de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 45.68 | 07/01/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000002 | 76.36 | 07/01/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 23.90 | 10/01/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | ESSOAL Conta Corrente | |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 2318.65 | 15/01/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 19980.32 | 30/01/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | B.B/16.994-3 - PM SANTA RITA - FUS | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 13.30 | 05/02/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 458190.05 | 05/02/2013 | 000000113139 | 00739P | 112201.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000002 | 121956.87 | 07/02/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000003 | 45.68 | 07/02/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000004 | 45.68 | 07/02/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 1305.82 | 13/02/2013 | 000000169943 | 012688 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000002 | 2061.45 | 13/02/2013 | 000000169943 | 012688 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000003 | 4947.43 | 13/02/2013 | 000000169943 | 012688 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000004 | 2428.86 | 13/02/2013 | 000000169943 | 012688 | 856378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000002 | 23.90 | 13/02/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000002 | 2595.96 | 15/02/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 1143.04 | 15/02/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 1264.11 | 15/02/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 45815.80 | 15/02/2013 | 000000113139 | 00739P | 6120.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 21950.00 | 15/02/2013 | 000000113139 | 00739P | 2523.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 237441.84 | 15/02/2013 | 000000113139 | 00739P | 57217.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 13.20 | 15/02/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 13.20 | 15/02/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000002 | 26052.20 | 19/02/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 240.00 | 21/02/2013 | 000000113139 | 00739P | 26.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 2290.00 | 21/02/2013 | 000000113139 | 00739P | 251.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 1900.00 | 21/02/2013 | 000000113139 | 00739P | 209.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 43200.00 | 21/02/2013 | 000000113139 | 00739P | 5072.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 18363.00 | 21/02/2013 | 000000113139 | 00739P | 2097.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 21604.00 | 21/02/2013 | 000000113139 | 00739P | 2173.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 5600.00 | 21/02/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 11720.00 | 21/02/2013 | 000000113139 | 00739P | 1289.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 19957.12 | 21/02/2013 | 000000113139 | 00739P | 2255.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 41748.00 | 21/02/2013 | 000000113139 | 00739P | 3861.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 127869.00 | 21/02/2013 | 000000113139 | 00739P | 21473.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 120840.00 | 21/02/2013 | 000000113139 | 00739P | 22567.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 50370.00 | 21/02/2013 | 000000113139 | 00739P | 5540.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 800.00 | 21/02/2013 | 000000113139 | 00739P | 64.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 2490.00 | 21/02/2013 | 000000113139 | 00739P | 273.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 411.24 | 21/02/2013 | 000000169943 | 012688 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 437.43 | 21/02/2013 | 000000169943 | 012688 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 224.62 | 21/02/2013 | 000000169943 | 012688 | 856380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 309.74 | 21/02/2013 | 000000169943 | 012688 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 109.96 | 21/02/2013 | 000000169943 | 012688 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 22636.00 | 22/02/2013 | 000000113139 | 00739P | 2184.34 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 1600.00 | 22/02/2013 | 000000113139 | 00739P | 176.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 42499.36 | 25/02/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 6673.43 | 25/02/2013 | 000000169943 | 012688 | 856390 | 367.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 3000.00 | 25/02/2013 | 000000169943 | 012688 | 856389 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 18647.00 | 25/02/2013 | 000000169943 | 012688 | 856391 | 1025.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 5665.80 | 25/02/2013 | 000000169943 | 012688 | 856392 | 311.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 375.00 | 25/02/2013 | 000000169943 | 012688 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 749.16 | 25/02/2013 | 000000169943 | 012688 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 620.08 | 25/02/2013 | 000000169943 | 012688 | 856387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 679.88 | 25/02/2013 | 000000169943 | 012688 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000002 | 3936.38 | 25/02/2013 | 000000169943 | 012688 | 856386 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 2500.00 | 26/02/2013 | 000000169943 | 012688 | 856393 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000002 | 21300.40 | 28/02/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000002 | 915.53 | 01/03/2013 | 000000169943 | 012688 | 856410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000002 | 37.57 | 01/03/2013 | 000000169943 | 012688 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 165.48 | 01/03/2013 | 000000169943 | 012688 | 856411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000002 | 862.93 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000003 | 555.65 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000004 | 125.45 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000005 | 256.96 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000006 | 94.37 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000002 | 128.56 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000003 | 951.35 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000004 | 152.25 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000005 | 131.46 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 77531.18 | 01/03/2013 | 000000169943 | 012688 | 856412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000002 | 278.92 | 01/03/2013 | 000000169943 | 012688 | 856416 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000003 | 234.88 | 01/03/2013 | 000000169943 | 012688 | 856415 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000004 | 2672.20 | 01/03/2013 | 000000169943 | 012688 | 856414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000005 | 35.23 | 01/03/2013 | 000000169943 | 012688 | 856413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 7394.32 | 01/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000002 | 365.53 | 01/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 3222.26 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000002 | 1720.50 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000003 | 2929.71 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000004 | 17739.31 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 2951.76 | 01/03/2013 | 000000169943 | 012688 | 856409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 6341.76 | 01/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 62182.64 | 04/03/2013 | 000000113139 | 00739P | 6370.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 236819.77 | 04/03/2013 | 000000113139 | 00739P | 57960.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 21950.00 | 04/03/2013 | 000000113139 | 00739P | 2523.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 548786.10 | 04/03/2013 | 000000113139 | 00739P | 110353.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 118613.00 | 04/03/2013 | 000000113139 | 00739P | 13239.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000002 | 2500.00 | 04/03/2013 | 000000169943 | 012688 | 856417 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 7561.93 | 06/03/2013 | 000000169943 | 012688 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000002 | 2838.77 | 06/03/2013 | 000000169943 | 012688 | 856418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 2436.63 | 07/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 44442.43 | 07/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000005 | 76.36 | 07/03/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000006 | 45.68 | 07/03/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 388856.13 | 07/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000003 | 23.90 | 11/03/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 26028.81 | 11/03/2013 | 000000310263 | 012688 | 1431.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 24425.76 | 11/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 3500.00 | 11/03/2013 | 000000169943 | 012688 | 856430 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 2625.00 | 14/03/2013 | 000000310263 | 012688 | 227.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 1950.00 | 14/03/2013 | 000000310263 | 012688 | 135.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 1950.00 | 14/03/2013 | 000000310247 | 012688 | 202.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000002 | 3640.00 | 14/03/2013 | 000000310247 | 012688 | 377.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 1950.00 | 14/03/2013 | 000000310247 | 012688 | 202.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000002 | 3640.00 | 14/03/2013 | 000000310247 | 012688 | 377.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 2990.00 | 14/03/2013 | 000000310247 | 012688 | 336.32 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000002 | 3640.00 | 14/03/2013 | 000000310247 | 012688 | 409.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 2340.00 | 14/03/2013 | 000000310247 | 012688 | 247.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000002 | 3640.00 | 14/03/2013 | 000000310247 | 012688 | 385.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 2340.00 | 14/03/2013 | 000000310247 | 012688 | 247.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000002 | 3640.00 | 14/03/2013 | 000000310247 | 012688 | 385.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 2860.00 | 14/03/2013 | 000000169943 | 012688 | 856432 | 254.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000002 | 2340.00 | 14/03/2013 | 000000169943 | 012688 | 856432 | 208.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 2990.00 | 14/03/2013 | 000000169943 | 012688 | 856435 | 275.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000002 | 2340.00 | 14/03/2013 | 000000169943 | 012688 | 856435 | 215.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 2990.00 | 14/03/2013 | 000000169943 | 012688 | 856434 | 275.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000002 | 2340.00 | 14/03/2013 | 000000169943 | 012688 | 856434 | 215.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 2520.00 | 14/03/2013 | 000000310263 | 012688 | 312.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000002 | 4320.00 | 14/03/2013 | 000000310263 | 012688 | 535.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 3848.00 | 14/03/2013 | 000000310263 | 012688 | 483.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000002 | 3600.00 | 14/03/2013 | 000000310263 | 012688 | 452.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 1950.00 | 14/03/2013 | 000000169943 | 012688 | 856433 | 202.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000002 | 3640.00 | 14/03/2013 | 000000169943 | 012688 | 856433 | 377.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 2400.00 | 14/03/2013 | 000000310263 | 012688 | 206.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000002 | 2700.00 | 14/03/2013 | 000000310263 | 012688 | 231.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 2250.00 | 14/03/2013 | 000000169943 | 012688 | 856431 | 189.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000002 | 2700.00 | 14/03/2013 | 000000169943 | 012688 | 856431 | 227.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000003 | 3957.49 | 15/03/2013 | 000000169943 | 012688 | 856436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 3120.00 | 15/03/2013 | 000000310247 | 012688 | 356.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000002 | 3640.00 | 15/03/2013 | 000000310247 | 012688 | 416.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 1950.00 | 15/03/2013 | 000000310247 | 012688 | 202.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000002 | 3640.00 | 15/03/2013 | 000000310247 | 012688 | 377.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 2340.00 | 15/03/2013 | 000000169943 | 012688 | 856440 | 188.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 3600.00 | 15/03/2013 | 000000310263 | 012688 | 433.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 2340.00 | 15/03/2013 | 000000169943 | 012688 | 856441 | 188.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 2340.00 | 15/03/2013 | 000000169943 | 012688 | 856438 | 188.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 2200.00 | 15/03/2013 | 000000169943 | 012688 | 856437 | 169.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000003 | 2534.56 | 15/03/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 80237.70 | 18/03/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 7956.00 | 18/03/2013 | 000000169943 | 012688 | 856442 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 125864.51 | 18/03/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 1067.20 | 18/03/2013 | 000000169943 | 012688 | 856445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 1254.40 | 18/03/2013 | 000000169943 | 012688 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 1040.00 | 18/03/2013 | 000000169943 | 012688 | 856444 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 18885.32 | 18/03/2013 | 000000310263 | 012688 | 1038.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000002 | 33310.16 | 18/03/2013 | 000000310263 | 012688 | 1832.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 800.00 | 18/03/2013 | 000000169943 | 012688 | 856447 | 356.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 3900.00 | 18/03/2013 | 000000169943 | 012688 | 856443 | 494.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000002 | 3600.00 | 18/03/2013 | 000000169943 | 012688 | 856443 | 456.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 1700.00 | 20/03/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000002 | 1450.00 | 20/03/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 4380.00 | 20/03/2013 | 000000169943 | 012688 | 856450 | 65.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 2240.00 | 20/03/2013 | 000000169943 | 012688 | 856449 | 33.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 50.00 | 20/03/2013 | 000000169943 | 012688 | 856449 | 0.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 960.00 | 20/03/2013 | 000000169943 | 012688 | 856449 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 15402.76 | 20/03/2013 | 000000169943 | 012688 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 2080.00 | 21/03/2013 | 000000169943 | 012688 | 856453 | 153.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1820.00 | 21/03/2013 | 000000169943 | 012688 | 856458 | 118.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 2600.00 | 21/03/2013 | 000000169943 | 012688 | 856457 | 224.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 3050.00 | 21/03/2013 | 000000113139 | 00739P | 335.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 19635.00 | 21/03/2013 | 000000113139 | 00739P | 2159.85 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 678.00 | 21/03/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 44400.00 | 21/03/2013 | 000000113139 | 00739P | 5204.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 19225.00 | 21/03/2013 | 000000113139 | 00739P | 2174.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 39828.00 | 21/03/2013 | 000000113139 | 00739P | 3680.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 149789.00 | 21/03/2013 | 000000113139 | 00739P | 25946.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 121960.00 | 21/03/2013 | 000000113139 | 00739P | 22228.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 12728.00 | 21/03/2013 | 000000113139 | 00739P | 1116.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 5600.00 | 21/03/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 640.00 | 21/03/2013 | 000000113139 | 00739P | 70.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 61832.00 | 21/03/2013 | 000000113139 | 00739P | 6539.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 38860.00 | 21/03/2013 | 000000113139 | 00739P | 4493.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 38146.66 | 21/03/2013 | 000000113139 | 00739P | 4196.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 5790.00 | 21/03/2013 | 000000113139 | 00739P | 636.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 8100.00 | 21/03/2013 | 000000113139 | 00739P | 891.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 2956.00 | 21/03/2013 | 000000113139 | 00739P | 266.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 2060.00 | 21/03/2013 | 000000113139 | 00739P | 226.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 1030.00 | 21/03/2013 | 000000113139 | 00739P | 113.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 12600.00 | 21/03/2013 | 000000113139 | 00739P | 1423.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 5330.00 | 21/03/2013 | 000000113139 | 00739P | 586.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 26000.00 | 21/03/2013 | 000000113139 | 00739P | 3905.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 2700.00 | 21/03/2013 | 000000169943 | 012688 | 856454 | 329.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000002 | 4200.00 | 21/03/2013 | 000000169943 | 012688 | 856454 | 512.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 1820.00 | 21/03/2013 | 000000169943 | 012688 | 856455 | 134.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000002 | 2340.00 | 21/03/2013 | 000000169943 | 012688 | 856455 | 172.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 1950.00 | 21/03/2013 | 000000169943 | 012688 | 856456 | 147.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000002 | 2340.00 | 21/03/2013 | 000000169943 | 012688 | 856456 | 177.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 1509.37 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 862.50 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 1293.74 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1359.72 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 754.68 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 646.88 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 646.88 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 1466.24 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 1293.74 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 2803.12 | 21/03/2013 | 000000169943 | 012688 | 856459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 754.68 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1185.94 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 862.50 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 1078.12 | 21/03/2013 | 000000169943 | 012688 | 856460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 862.50 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 1078.12 | 21/03/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 1509.36 | 21/03/2013 | 000000169943 | 012688 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 1466.24 | 21/03/2013 | 000000169943 | 012688 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000004 | 4368.87 | 27/03/2013 | 000000169943 | 012688 | 856471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 22085.60 | 27/03/2013 | 000000113139 | 00739P | 2707.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 536320.86 | 27/03/2013 | 000000113139 | 00739P | 109472.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 236575.84 | 27/03/2013 | 000000113139 | 00739P | 57506.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000003 | 18520.17 | 28/03/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 15183.33 | 29/03/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 5061.10 | 01/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000003 | 2500.00 | 02/04/2013 | 000000169943 | 012688 | 856477 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000003 | 45.62 | 02/04/2013 | 000000169943 | 012688 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000003 | 114.87 | 02/04/2013 | 000000169943 | 012688 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000002 | 196.46 | 02/04/2013 | 000000169943 | 012688 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000003 | 1179.78 | 02/04/2013 | 000000169943 | 012688 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 919.72 | 02/04/2013 | 000000169943 | 012688 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000005 | 2841.97 | 02/04/2013 | 000000169943 | 012688 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 4500.00 | 02/04/2013 | 000000169943 | 012688 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 38.57 | 02/04/2013 | 000000169943 | 012688 | 856474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 1500.00 | 04/04/2013 | 000000169943 | 012688 | 856486 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 1500.00 | 04/04/2013 | 000000169943 | 012688 | 856486 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 1500.00 | 04/04/2013 | 000000169943 | 012688 | 856486 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 70489.40 | 04/04/2013 | 000000113139 | 00739P | 6216.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1413.34 | 05/04/2013 | 000000310263 | 012688 | 77.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 762.16 | 05/04/2013 | 000000310263 | 012688 | 41.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 5144.00 | 05/04/2013 | 000000310263 | 012688 | 282.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 3000.00 | 05/04/2013 | 000000169943 | 012688 | 856482 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 25444.57 | 05/04/2013 | 000000310263 | 012688 | 1399.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 29841.13 | 05/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 500.00 | 05/04/2013 | 000000169943 | 012688 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000002 | 125864.51 | 05/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000002 | 5851.28 | 05/04/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 41.858-7 FMS/AÇÕES MAC | |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 3612.00 | 05/04/2013 | 000000310263 | 012688 | 198.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000002 | 40764.82 | 05/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000003 | 33955.90 | 05/04/2013 | 000000310263 | 012688 | 1867.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 419.95 | 05/04/2013 | 000000169943 | 012688 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000002 | 396.07 | 05/04/2013 | 000000169943 | 012688 | 856481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000002 | 421722.87 | 05/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000007 | 45.68 | 08/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000008 | 76.36 | 08/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 646.88 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000008 | 162.06 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000009 | 769.81 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000010 | 576.00 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000006 | 479.25 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000007 | 85.90 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000008 | 114.71 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000009 | 406.79 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000006 | 3699.03 | 09/04/2013 | 000000169943 | 012688 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000007 | 3689.58 | 09/04/2013 | 000000169943 | 012688 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000003 | 1450.00 | 09/04/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 34341.65 | 09/04/2013 | 000000169943 | 012688 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 44948.84 | 09/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 26969.30 | 09/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 17979.54 | 09/04/2013 | 000000169943 | 012688 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 3000.00 | 09/04/2013 | 000000169943 | 012688 | 856484 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856487 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856489 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 1356.00 | 09/04/2013 | 000000169943 | 012688 | 856490 | 162.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856489 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 3000.00 | 09/04/2013 | 000000169943 | 012688 | 856483 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856487 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856488 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856488 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 1500.00 | 09/04/2013 | 000000169943 | 012688 | 856485 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000004 | 23.90 | 10/04/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1500.00 | 11/04/2013 | 000000169943 | 012688 | 856498 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 5400.00 | 11/04/2013 | 000000169943 | 012688 | 856495 | 1188.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 1500.00 | 11/04/2013 | 000000169943 | 012688 | 856497 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 1500.00 | 11/04/2013 | 000000169943 | 012688 | 856497 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 1500.00 | 11/04/2013 | 000000169943 | 012688 | 856497 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 1300.00 | 11/04/2013 | 000000169943 | 012688 | 856496 | 156.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 13963.00 | 15/04/2013 | 000000169943 | 012688 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 4500.00 | 15/04/2013 | 000000169943 | 012688 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000004 | 2346.87 | 15/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1000.00 | 16/04/2013 | 000000169943 | 012688 | 856510 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 1500.00 | 16/04/2013 | 000000169943 | 012688 | 856509 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 50.00 | 16/04/2013 | 000000169943 | 012688 | 856511 | 7.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 59682.70 | 16/04/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000003 | 2730.00 | 16/04/2013 | 000000169943 | 012688 | 856502 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000003 | 3900.00 | 16/04/2013 | 000000169943 | 012688 | 856504 | 517.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000003 | 4680.00 | 16/04/2013 | 000000310263 | 012688 | 748.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000003 | 2730.00 | 16/04/2013 | 000000169943 | 012688 | 856503 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000003 | 2730.00 | 16/04/2013 | 000000169943 | 012688 | 856507 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000003 | 2730.00 | 16/04/2013 | 000000169943 | 012688 | 856506 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000003 | 4600.00 | 16/04/2013 | 000000169943 | 012688 | 856511 | 730.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000003 | 2700.00 | 16/04/2013 | 000000310263 | 012688 | 241.13 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000003 | 2700.00 | 16/04/2013 | 000000169943 | 012688 | 856505 | 241.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 181.25 | 16/04/2013 | 000000169943 | 012688 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000003 | 2730.00 | 16/04/2013 | 000000310247 | 012688 | 247.38 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000003 | 4030.00 | 16/04/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000003 | 2080.00 | 16/04/2013 | 000000169943 | 012688 | 856500 | 153.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 5600.00 | 17/04/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 640.00 | 17/04/2013 | 000000113139 | 00739P | 70.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 11474.67 | 17/04/2013 | 000000113139 | 00739P | 950.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 34700.00 | 17/04/2013 | 000000113139 | 00739P | 4113.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 119600.00 | 17/04/2013 | 000000113139 | 00739P | 21915.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 45600.00 | 17/04/2013 | 000000113139 | 00739P | 5016.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 19425.00 | 17/04/2013 | 000000113139 | 00739P | 2196.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 39828.00 | 17/04/2013 | 000000113139 | 00739P | 3680.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 130589.00 | 17/04/2013 | 000000113139 | 00739P | 22335.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 19650.00 | 17/04/2013 | 000000113139 | 00739P | 2161.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 678.00 | 17/04/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 3050.00 | 17/04/2013 | 000000113139 | 00739P | 335.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 2000.00 | 17/04/2013 | 000000113139 | 00739P | 220.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 2278.00 | 17/04/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 26000.00 | 17/04/2013 | 000000113139 | 00739P | 3905.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 5530.00 | 17/04/2013 | 000000113139 | 00739P | 608.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 10200.00 | 17/04/2013 | 000000113139 | 00739P | 1122.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 1030.00 | 17/04/2013 | 000000113139 | 00739P | 113.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 8100.00 | 17/04/2013 | 000000113139 | 00739P | 891.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 5550.00 | 17/04/2013 | 000000113139 | 00739P | 610.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 35993.33 | 17/04/2013 | 000000113139 | 00739P | 3959.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000002 | 17903.73 | 18/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000003 | 3750.00 | 18/04/2013 | 000000310263 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000003 | 2730.00 | 18/04/2013 | 000000169943 | 012688 | 856512 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000005 | 6517.92 | 18/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000006 | 2882.42 | 18/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000007 | 3222.26 | 18/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 2822.23 | 18/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 849.97 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000003 | 5599.93 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000004 | 1189.08 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000005 | 151.20 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000006 | 782.44 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000007 | 1849.68 | 18/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000008 | 302.41 | 18/04/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000006 | 81381.60 | 18/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000007 | 5704.65 | 18/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000008 | 93.95 | 18/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 6500.00 | 18/04/2013 | 000000310247 | 012688 | 292.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 447.74 | 18/04/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 1268.80 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 2791.20 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000002 | 754.68 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000002 | 58.27 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000004 | 140.79 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000004 | 43.73 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000002 | 323.43 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000002 | 646.87 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000002 | 733.12 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000002 | 323.44 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000002 | 323.44 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000002 | 377.34 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000002 | 679.86 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000002 | 646.87 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000002 | 431.25 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000002 | 1401.55 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 4861.01 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 198.74 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000002 | 733.12 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000002 | 754.69 | 24/04/2013 | 000000169943 | 012688 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000002 | 539.06 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000002 | 431.25 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000002 | 539.06 | 24/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000002 | 690.00 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000002 | 592.97 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000002 | 377.34 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000010 | 160.76 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000011 | 38.98 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000012 | 451.72 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000011 | 526.91 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000012 | 124.52 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000013 | 236.49 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 1545.60 | 24/04/2013 | 000000169943 | 012688 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 1836.80 | 24/04/2013 | 000000169943 | 012688 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 464.52 | 24/04/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 125864.51 | 24/04/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 2034.00 | 26/04/2013 | 000000169943 | 012688 | 856517 | 223.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000004 | 17749.93 | 30/04/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 42094.12 | 02/05/2013 | 000000310263 | 012688 | 2315.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 5940.00 | 02/05/2013 | 000000310263 | 012688 | 326.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 30572.11 | 02/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 31724.97 | 02/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 966.74 | 02/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 39025.02 | 02/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 396261.34 | 02/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 4193.44 | 02/05/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 119510.00 | 03/05/2013 | 000000113139 | 00739P | 13291.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 34244.00 | 03/05/2013 | 000000113139 | 00739P | 2810.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 535018.26 | 03/05/2013 | 000000113139 | 00739P | 108417.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 119418.00 | 03/05/2013 | 000000113139 | 00739P | 13351.82 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 22085.60 | 03/05/2013 | 000000113139 | 00739P | 2743.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 236575.84 | 03/05/2013 | 000000113139 | 00739P | 54982.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 82236.00 | 03/05/2013 | 000000113139 | 00739P | 7174.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000002 | 7.40 | 03/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000003 | 7.40 | 03/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000004 | 7.40 | 03/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000005 | 7.40 | 03/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000004 | 2500.00 | 06/05/2013 | 000000169943 | 012688 | 856521 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 25786.30 | 06/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1500.00 | 06/05/2013 | 000000169943 | 012688 | 856522 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 3000.00 | 06/05/2013 | 000000169943 | 012688 | 856523 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000009 | 76.36 | 07/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000010 | 45.68 | 07/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 840.00 | 08/05/2013 | 000000169943 | 012688 | 92.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000002 | 690.00 | 08/05/2013 | 000000169943 | 012688 | 75.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 400.00 | 08/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000002 | 600.00 | 08/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 3220.00 | 08/05/2013 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 2645.00 | 08/05/2013 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 5061.11 | 08/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 21558.65 | 09/05/2013 | 000000310263 | 012688 | 1185.73 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 26363.00 | 09/05/2013 | 000000310263 | 012688 | 1449.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 820.00 | 09/05/2013 | 000000169943 | 012688 | 45.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 3949.12 | 09/05/2013 | 000000310263 | 012688 | 217.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000003 | 525.00 | 09/05/2013 | 000000169943 | 012688 | 57.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 750.00 | 09/05/2013 | 000000169943 | 012688 | 41.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 3800.00 | 10/05/2013 | 000000310247 | 012688 | 171.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000005 | 23.90 | 10/05/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 1500.00 | 10/05/2013 | 000000169943 | 012688 | 856524 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 1500.00 | 10/05/2013 | 000000169943 | 012688 | 856525 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 3000.00 | 10/05/2013 | 000000169943 | 012688 | 856526 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 678.00 | 10/05/2013 | 000000169943 | 012688 | 856528 | 74.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 1800.00 | 10/05/2013 | 000000169943 | 012688 | 856529 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 400.00 | 10/05/2013 | 000000169943 | 012688 | 856527 | 44.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 8726.62 | 10/05/2013 | 000000169943 | 012688 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 800.00 | 10/05/2013 | 000000169943 | 012688 | 856531 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 7980.00 | 13/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 7980.00 | 13/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 7980.00 | 13/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 21323.97 | 13/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 35584.70 | 13/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000005 | 2371.12 | 15/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 3028.00 | 16/05/2013 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 2920.00 | 16/05/2013 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 22198.40 | 16/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 57466.00 | 16/05/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 272.00 | 16/05/2013 | 000000107506 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000006 | 7.40 | 17/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000007 | 7.40 | 17/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 4434.52 | 17/05/2013 | 000000169943 | 012688 | 856537 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 121869.00 | 17/05/2013 | 000000113139 | 00739P | 19990.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 21145.00 | 17/05/2013 | 000000113139 | 00739P | 2368.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 122700.00 | 17/05/2013 | 000000113139 | 00739P | 21675.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 45600.00 | 17/05/2013 | 000000113139 | 00739P | 5016.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 678.00 | 17/05/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 19150.00 | 17/05/2013 | 000000113139 | 00739P | 2103.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 37908.00 | 17/05/2013 | 000000113139 | 00739P | 3405.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 4800.00 | 17/05/2013 | 000000113139 | 00739P | 384.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 1440.00 | 17/05/2013 | 000000113139 | 00739P | 158.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 38360.66 | 17/05/2013 | 000000113139 | 00739P | 3330.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 12928.00 | 17/05/2013 | 000000113139 | 00739P | 1078.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 47354.00 | 17/05/2013 | 000000113139 | 00739P | 5485.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 2100.00 | 17/05/2013 | 000000113139 | 00739P | 231.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 2278.00 | 17/05/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 3050.00 | 17/05/2013 | 000000113139 | 00739P | 335.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 1030.00 | 17/05/2013 | 000000113139 | 00739P | 113.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 24000.00 | 17/05/2013 | 000000113139 | 00739P | 3629.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 37850.00 | 17/05/2013 | 000000113139 | 00739P | 4243.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 5530.00 | 17/05/2013 | 000000113139 | 00739P | 608.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 7550.00 | 17/05/2013 | 000000113139 | 00739P | 910.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 10200.00 | 17/05/2013 | 000000113139 | 00739P | 1122.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 8100.00 | 17/05/2013 | 000000113139 | 00739P | 891.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 230.88 | 17/05/2013 | 000000169943 | 012688 | 856538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 230.88 | 17/05/2013 | 000000169943 | 012688 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 230.88 | 17/05/2013 | 000000169943 | 012688 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 121602.02 | 24/05/2013 | 000000310263 | 012688 | 6688.11 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 1437.00 | 24/05/2013 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 970.30 | 24/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000002 | 3532.50 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000003 | 73191.30 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000004 | 18243.00 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000005 | 5234.00 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000009 | 32067.39 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 3754.00 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000002 | 23336.00 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000003 | 6354.00 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 48342.51 | 27/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 125864.51 | 28/05/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000008 | 3242.17 | 28/05/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000002 | 2730.00 | 28/05/2013 | 000000169943 | 012688 | 856543 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000002 | 4030.00 | 28/05/2013 | 000000169943 | 012688 | 856541 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000002 | 4030.00 | 28/05/2013 | 000000169943 | 012688 | 856542 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000002 | 2730.00 | 28/05/2013 | 000000169943 | 012688 | 856547 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000002 | 4200.00 | 28/05/2013 | 000000169943 | 012688 | 856545 | 601.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000002 | 4680.00 | 28/05/2013 | 000000169943 | 012688 | 856544 | 748.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000002 | 4200.00 | 28/05/2013 | 000000310263 | 012688 | 601.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000005 | 16802.41 | 29/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000008 | 7.40 | 29/05/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 3000.00 | 29/05/2013 | 000000169943 | 012688 | 856549 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 551271.28 | 29/05/2013 | 000000113139 | 00739P | 110460.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 124446.00 | 29/05/2013 | 000000113139 | 00739P | 15123.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 73201.40 | 29/05/2013 | 000000113139 | 00739P | 6813.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 21216.38 | 29/05/2013 | 000000113139 | 00739P | 2582.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 312154.03 | 29/05/2013 | 000000113139 | 00739P | 64506.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 2500.00 | 29/05/2013 | 000000169943 | 012688 | 856548 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 420.00 | 03/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 1456.00 | 03/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 14985.00 | 03/06/2013 | 000000310263 | 012688 | 824.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000003 | 600.00 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000002 | 800.00 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000003 | 800.00 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 5061.10 | 03/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000015 | 1511.02 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000015 | 82.94 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000016 | 259.33 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000017 | 440.28 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000018 | 721.18 | 03/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000005 | 2500.00 | 03/06/2013 | 000000169943 | 012688 | 388.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000005 | 46.67 | 03/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000005 | 488.99 | 03/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000004 | 2775.00 | 03/06/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000002 | 1500.00 | 04/06/2013 | 000000169943 | 012688 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000003 | 1500.00 | 04/06/2013 | 000000169943 | 012688 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000003 | 7193.36 | 04/06/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000003 | 51625.10 | 04/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000004 | 750.00 | 04/06/2013 | 000000169943 | 012688 | 90.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 5179.38 | 04/06/2013 | 000000169943 | 012688 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 4000.00 | 04/06/2013 | 000000169943 | 012688 | 856552 | 664.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000002 | 4000.00 | 04/06/2013 | 000000169943 | 012688 | 856553 | 664.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 31511.71 | 04/06/2013 | 000000310263 | 012688 | 1733.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 443329.04 | 04/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 66229.00 | 04/06/2013 | 000000310263 | 012688 | 3642.59 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000002 | 2286.48 | 04/06/2013 | 000000310263 | 012688 | 125.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 3866.96 | 04/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000002 | 26676.21 | 04/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000004 | 3846.72 | 05/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000005 | 1909.88 | 05/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000006 | 4443.65 | 05/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000007 | 2674.81 | 05/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000019 | 260.14 | 06/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000002 | 2660.00 | 06/06/2013 | 000000169943 | 012688 | 856554 | 241.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 70.00 | 06/06/2013 | 000000169943 | 012688 | 856554 | 6.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 4030.00 | 07/06/2013 | 000000169943 | 012688 | 856568 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 4030.00 | 07/06/2013 | 000000169943 | 012688 | 856569 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 4030.00 | 07/06/2013 | 000000310247 | 012688 | 553.72 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856559 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 4030.00 | 07/06/2013 | 000000169943 | 012688 | 856570 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856572 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 3150.00 | 07/06/2013 | 000000169943 | 012688 | 856566 | 334.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856562 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 4200.00 | 07/06/2013 | 000000310263 | 012688 | 601.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856561 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 4200.00 | 07/06/2013 | 000000169943 | 012688 | 856565 | 601.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856560 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856558 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 4860.00 | 07/06/2013 | 000000310263 | 012688 | 807.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856557 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 3780.00 | 07/06/2013 | 000000169943 | 012688 | 856564 | 483.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856556 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 3150.00 | 07/06/2013 | 000000310263 | 012688 | 334.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856571 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 2730.00 | 07/06/2013 | 000000169943 | 012688 | 856555 | 247.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 4050.00 | 07/06/2013 | 000000310263 | 012688 | 559.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 4050.00 | 07/06/2013 | 000000169943 | 012688 | 856567 | 559.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 6200.00 | 07/06/2013 | 000000169943 | 012688 | 856573 | 1248.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 2500.00 | 07/06/2013 | 000000169943 | 012688 | 856574 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000011 | 76.36 | 07/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000012 | 45.68 | 07/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000006 | 23.90 | 10/06/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000002 | 485.15 | 11/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000009 | 7.40 | 12/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 1500.00 | 12/06/2013 | 000000169943 | 012688 | 856579 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 1500.00 | 12/06/2013 | 000000169943 | 012688 | 856579 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 678.00 | 12/06/2013 | 000000169943 | 012688 | 856580 | 74.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 678.00 | 12/06/2013 | 000000169943 | 012688 | 856583 | 74.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 678.00 | 12/06/2013 | 000000169943 | 012688 | 856582 | 74.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1000.00 | 12/06/2013 | 000000169943 | 012688 | 856581 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 600.00 | 12/06/2013 | 000000169943 | 012688 | 856585 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 1000.00 | 12/06/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 236.95 | 12/06/2013 | 000000169943 | 012688 | 856584 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 1500.00 | 12/06/2013 | 000000169943 | 012688 | 856575 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 1500.00 | 12/06/2013 | 000000169943 | 012688 | 856577 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 31744.00 | 13/06/2013 | 000000113139 | 00739P | 2610.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 12050.00 | 13/06/2013 | 000000113139 | 00739P | 1008.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 34950.00 | 13/06/2013 | 000000113139 | 00739P | 4031.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 5600.00 | 13/06/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 540.00 | 13/06/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 678.00 | 13/06/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 21100.00 | 13/06/2013 | 000000113139 | 00739P | 2321.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 131180.00 | 13/06/2013 | 000000113139 | 00739P | 25154.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 122796.00 | 13/06/2013 | 000000113139 | 00739P | 20086.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 44400.00 | 13/06/2013 | 000000113139 | 00739P | 4884.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 39828.00 | 13/06/2013 | 000000113139 | 00739P | 3580.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 19625.00 | 13/06/2013 | 000000113139 | 00739P | 2158.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 2950.00 | 13/06/2013 | 000000113139 | 00739P | 324.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 2278.00 | 13/06/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 7877.25 | 13/06/2013 | 000000169943 | 012688 | 856592 | 1943.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 2400.00 | 13/06/2013 | 000000113139 | 00739P | 264.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 24678.00 | 13/06/2013 | 000000113139 | 00739P | 3683.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 42199.99 | 13/06/2013 | 000000113139 | 00739P | 4721.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 5630.00 | 13/06/2013 | 000000113139 | 00739P | 619.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 15400.00 | 13/06/2013 | 000000113139 | 00739P | 1784.48 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 1030.00 | 13/06/2013 | 000000113139 | 00739P | 113.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 8100.00 | 13/06/2013 | 000000113139 | 00739P | 891.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 8050.00 | 13/06/2013 | 000000113139 | 00739P | 965.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 227.90 | 13/06/2013 | 000000169943 | 012688 | 856590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 222.02 | 13/06/2013 | 000000169943 | 012688 | 856591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 360.30 | 13/06/2013 | 000000169943 | 012688 | 856588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 413.55 | 13/06/2013 | 000000169943 | 012688 | 856589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 5611.67 | 17/06/2013 | 000000169943 | 012688 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 34746.81 | 17/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 2350.00 | 17/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 1619.20 | 17/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 1926.40 | 17/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000006 | 2168.22 | 17/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000003 | 217.09 | 18/06/2013 | 000000169943 | 012688 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000020 | 438.17 | 18/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000016 | 600.41 | 18/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000017 | 705.66 | 18/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 6449.00 | 18/06/2013 | 000000310247 | 012688 | 290.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 4380.00 | 18/06/2013 | 000000310263 | 012688 | 197.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 4978.00 | 18/06/2013 | 000000169943 | 012688 | 224.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 5102.50 | 18/06/2013 | 000000169943 | 012688 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 5.72 | 18/06/2013 | 000000169943 | 012688 | 856599 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 2500.00 | 18/06/2013 | 000000169943 | 012688 | 856600 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 2500.00 | 18/06/2013 | 000000169943 | 012688 | 856601 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 2500.00 | 18/06/2013 | 000000169943 | 012688 | 856601 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 45.00 | 18/06/2013 | 000000310247 | 012688 | 2.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 650.00 | 18/06/2013 | 000000169943 | 012688 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000002 | 2539.05 | 18/06/2013 | 000000169943 | 012688 | 856598 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 368.88 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000003 | 41.73 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000002 | 91.36 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000002 | 198.74 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000003 | 196.46 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000006 | 40.04 | 19/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000002 | 15593.00 | 20/06/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000003 | 8444.00 | 20/06/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000004 | 13687.40 | 20/06/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000010 | 7.40 | 20/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 7650.00 | 20/06/2013 | 000000310263 | 012688 | 420.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 125864.51 | 20/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 8915.00 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 2500.00 | 20/06/2013 | 000000169943 | 012688 | 856603 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 2500.00 | 20/06/2013 | 000000169943 | 012688 | 856602 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 7910.00 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 678.00 | 20/06/2013 | 000000169943 | 012688 | 856604 | 74.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 7592.36 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 5685.60 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 7800.00 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 7842.60 | 20/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 1356.00 | 20/06/2013 | 000000169943 | 012688 | 856605 | 162.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 365.00 | 20/06/2013 | 000000169943 | 012688 | 856606 | 16.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 3545.00 | 20/06/2013 | 000000169943 | 012688 | 856606 | 159.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 4787.26 | 20/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 3400.00 | 21/06/2013 | 000000310263 | 012688 | 386.77 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 856610 | 217.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 856614 | 217.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856611 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 856620 | 217.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 856619 | 217.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 5500.00 | 21/06/2013 | 000000169943 | 012688 | 1018.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 3750.00 | 21/06/2013 | 000000310247 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 856613 | 217.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 3300.00 | 21/06/2013 | 000000169943 | 012688 | 856621 | 365.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856617 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856616 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 3960.00 | 21/06/2013 | 000000310263 | 012688 | 534.08 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856615 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 3300.00 | 21/06/2013 | 000000310263 | 012688 | 365.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856618 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 3300.00 | 21/06/2013 | 000000310263 | 012688 | 365.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 2550.00 | 21/06/2013 | 000000169943 | 012688 | 217.28 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 3750.00 | 21/06/2013 | 000000169943 | 012688 | 856608 | 475.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 5000.00 | 21/06/2013 | 000000169943 | 012688 | 856609 | 854.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 2210.00 | 21/06/2013 | 000000169943 | 012688 | 856612 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 3750.00 | 21/06/2013 | 000000169943 | 012688 | 856607 | 475.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 4000.00 | 21/06/2013 | 000000169943 | 012688 | 856623 | 784.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000011 | 7.40 | 21/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 1000.00 | 25/06/2013 | 000000169943 | 012688 | 856625 | 140.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 1000.00 | 25/06/2013 | 000000169943 | 012688 | 856625 | 140.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 2500.00 | 25/06/2013 | 000000169943 | 012688 | 856624 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 1500.00 | 25/06/2013 | 000000169943 | 012688 | 856626 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 19625.00 | 25/06/2013 | 000000113139 | 00739P | 2158.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 148202.00 | 25/06/2013 | 000000113139 | 00739P | 16844.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 536442.63 | 25/06/2013 | 000000113139 | 00739P | 107974.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 34650.00 | 25/06/2013 | 000000113139 | 00739P | 3998.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 37600.00 | 25/06/2013 | 000000113139 | 00739P | 3098.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 12050.00 | 25/06/2013 | 000000113139 | 00739P | 1008.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 5600.00 | 25/06/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 540.00 | 25/06/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 100.00 | 25/06/2013 | 000000113139 | 00739P | 11.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 7050.00 | 25/06/2013 | 000000113139 | 00739P | 855.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 100.00 | 25/06/2013 | 000000113139 | 00739P | 11.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 12600.00 | 25/06/2013 | 000000113139 | 00739P | 1386.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 5180.00 | 25/06/2013 | 000000113139 | 00739P | 569.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 1030.00 | 25/06/2013 | 000000113139 | 00739P | 113.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 6300.00 | 25/06/2013 | 000000113139 | 00739P | 693.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 40150.00 | 25/06/2013 | 000000113139 | 00739P | 4496.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 24678.00 | 25/06/2013 | 000000113139 | 00739P | 3683.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 2278.00 | 25/06/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 2100.00 | 25/06/2013 | 000000113139 | 00739P | 231.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 243468.36 | 25/06/2013 | 000000113139 | 00739P | 55888.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 39828.00 | 25/06/2013 | 000000113139 | 00739P | 3580.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 122796.00 | 25/06/2013 | 000000113139 | 00739P | 20086.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 120780.00 | 25/06/2013 | 000000113139 | 00739P | 21464.74 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 44400.00 | 25/06/2013 | 000000113139 | 00739P | 4884.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 19200.00 | 25/06/2013 | 000000113139 | 00739P | 2112.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 21011.52 | 25/06/2013 | 000000113139 | 00739P | 2600.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 2650.00 | 25/06/2013 | 000000113139 | 00739P | 291.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 77292.00 | 25/06/2013 | 000000113139 | 00739P | 7200.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 678.00 | 25/06/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 462834.89 | 26/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 53495.80 | 26/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 6078.46 | 26/06/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 21301.89 | 26/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 1933.48 | 26/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 3960.00 | 26/06/2013 | 000000169943 | 012688 | 856629 | 534.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 2210.00 | 26/06/2013 | 000000169943 | 012688 | 856630 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 3750.00 | 26/06/2013 | 000000169943 | 012688 | 856628 | 475.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000006 | 2500.00 | 26/06/2013 | 000000169943 | 012688 | 856627 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 4340.61 | 26/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 8681.23 | 26/06/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 4340.62 | 26/06/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 973.42 | 26/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000002 | 3367.20 | 26/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000006 | 18363.41 | 28/06/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856643 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000002 | 2850.00 | 05/07/2013 | 000000169943 | 012688 | 856655 | 272.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000002 | 2850.00 | 05/07/2013 | 000000169943 | 012688 | 856649 | 272.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856635 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856634 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856640 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000002 | 4500.00 | 05/07/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000002 | 6250.00 | 05/07/2013 | 000000169943 | 012688 | 856653 | 1265.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000002 | 2850.00 | 05/07/2013 | 000000169943 | 012688 | 856654 | 272.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856639 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000002 | 3800.00 | 05/07/2013 | 000000310263 | 012688 | 489.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000003 | 4000.00 | 05/07/2013 | 000000169943 | 012688 | 856633 | 664.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856644 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856638 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000002 | 6000.00 | 05/07/2013 | 000000169943 | 012688 | 856652 | 1182.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856645 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000002 | 2850.00 | 05/07/2013 | 000000169943 | 012688 | 856646 | 272.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000002 | 3750.00 | 05/07/2013 | 000000310263 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856647 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000002 | 3750.00 | 05/07/2013 | 000000310263 | 012688 | 475.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856636 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000002 | 4500.00 | 05/07/2013 | 000000310263 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856637 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000002 | 2470.00 | 05/07/2013 | 000000169943 | 012688 | 856648 | 206.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000002 | 4500.00 | 05/07/2013 | 000000169943 | 012688 | 856642 | 689.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000002 | 2850.00 | 05/07/2013 | 000000169943 | 012688 | 856656 | 272.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 2150.00 | 05/07/2013 | 000000169943 | 012688 | 856631 | 316.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 1500.00 | 05/07/2013 | 000000169943 | 012688 | 856632 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 5541.47 | 05/07/2013 | 000000169943 | 012688 | 856651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000013 | 45.68 | 09/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000014 | 76.36 | 09/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000007 | 23.90 | 10/07/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 10000.00 | 12/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 1524.32 | 15/07/2013 | 000000310263 | 012688 | 83.83 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 30027.22 | 15/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 3777.77 | 15/07/2013 | 000000310263 | 012688 | 207.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 2119.04 | 15/07/2013 | 000000310263 | 012688 | 116.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 30706.95 | 15/07/2013 | 000000310263 | 012688 | 1688.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 25262.32 | 15/07/2013 | 000000310263 | 012688 | 1389.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 1802.40 | 15/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 66872.00 | 15/07/2013 | 000000310263 | 012688 | 3677.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 4141.76 | 15/07/2013 | 000000310263 | 012688 | 227.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 1500.00 | 17/07/2013 | 000000169943 | 012688 | 856659 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 955.95 | 17/07/2013 | 000000169943 | 012688 | 856658 | 105.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000002 | 6153.27 | 17/07/2013 | 000000169943 | 012688 | 856657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 417.05 | 18/07/2013 | 000000169943 | 012688 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 370.90 | 18/07/2013 | 000000169943 | 012688 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 1705.60 | 18/07/2013 | 000000169943 | 012688 | 856663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 30884.00 | 18/07/2013 | 000000378178 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 5.25 | 18/07/2013 | 000000169943 | 012688 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000002 | 11070.00 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000003 | 42746.70 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000005 | 12456.60 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000006 | 4320.00 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000007 | 30263.00 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000008 | 14898.00 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000009 | 1877.00 | 18/07/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000004 | 443.64 | 18/07/2013 | 000000169943 | 012688 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 176.00 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000002 | 5720.00 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000003 | 5720.00 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000004 | 5429.16 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000005 | 5429.16 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000006 | 5280.00 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 30000.00 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 49530.94 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000002 | 93930.94 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000003 | 6538.12 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 895.31 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000002 | 939.31 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000003 | 897.13 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000004 | 874.97 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000005 | 1050.28 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000006 | 324.40 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000007 | 335.21 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000008 | 328.55 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000009 | 320.77 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000010 | 416.31 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 1.76 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000002 | 57.20 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000003 | 57.20 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000004 | 52.80 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000005 | 54.29 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000006 | 0.64 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000007 | 28.41 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000008 | 28.41 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000009 | 25.47 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000010 | 26.01 | 19/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 146.23 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000002 | 146.23 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000003 | 144.74 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000004 | 169.04 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000005 | 161.09 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000006 | 57.49 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000007 | 57.49 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000008 | 57.09 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000009 | 65.79 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000010 | 58.58 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 90.49 | 19/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000002 | 181.14 | 19/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000003 | 148.34 | 19/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000004 | 153.09 | 19/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000005 | 142.61 | 19/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 6.50 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000002 | 5.01 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000003 | 5.01 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000004 | 5.01 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000005 | 2.66 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000006 | 1.98 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000007 | 1.98 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000008 | 1.98 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 83175.46 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000002 | 87497.48 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000003 | 105027.63 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000004 | 89482.74 | 19/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 14622.96 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000002 | 14622.96 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000003 | 14473.80 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000004 | 16903.92 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000005 | 16109.28 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000006 | 17004.24 | 19/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 650.32 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000002 | 501.16 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000003 | 501.16 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000004 | 501.16 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000005 | 501.16 | 19/07/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 1651.40 | 22/07/2013 | 000000169943 | 012688 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 466.70 | 22/07/2013 | 000000169943 | 012688 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 3000.00 | 23/07/2013 | 000000169943 | 012688 | 856667 | 499.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 4500.00 | 23/07/2013 | 000000169943 | 012688 | 856668 | 925.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 4500.00 | 23/07/2013 | 000000169943 | 012688 | 856670 | 925.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 2990.00 | 23/07/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 4800.00 | 23/07/2013 | 000000169943 | 012688 | 856666 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 1120.00 | 23/07/2013 | 000000310247 | 012688 | 16.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000004 | 800.00 | 23/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000004 | 600.00 | 23/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000004 | 1500.00 | 23/07/2013 | 000000169943 | 012688 | 856669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000004 | 210.77 | 24/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000025 | 192.03 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000006 | 332.69 | 24/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000018 | 307.81 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000019 | 435.95 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000020 | 319.95 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000021 | 717.95 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000022 | 219.26 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000008 | 1992.04 | 24/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000022 | 729.72 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000023 | 194.24 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000027 | 145.71 | 24/07/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 140.79 | 24/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 19.99 | 24/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000003 | 7083.00 | 25/07/2013 | 000000169943 | 012688 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 2093.00 | 25/07/2013 | 000000169943 | 012688 | 856676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 2503.20 | 25/07/2013 | 000000169943 | 012688 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 22707.60 | 25/07/2013 | 000000310263 | 012688 | 1248.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 2222.12 | 25/07/2013 | 000000310263 | 012688 | 122.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 440.00 | 25/07/2013 | 000000169943 | 012688 | 856677 | 24.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000002 | 4787.26 | 25/07/2013 | 000000169943 | 012688 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 4196.70 | 25/07/2013 | 000000169943 | 012688 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 250.00 | 25/07/2013 | 000000107506 | 012688 | 005107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 860.00 | 25/07/2013 | 000000169943 | 012688 | 856673 | 47.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000012 | 7.40 | 25/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000013 | 7.40 | 25/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 125864.51 | 26/07/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 78815.24 | 29/07/2013 | 000000113139 | 00739P | 7710.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 247451.82 | 29/07/2013 | 000000113139 | 00739P | 56507.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 25143.58 | 29/07/2013 | 000000113139 | 00739P | 3561.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 131746.00 | 29/07/2013 | 000000113139 | 00739P | 13481.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 577820.34 | 29/07/2013 | 000000113139 | 00739P | 115098.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000009 | 4163.82 | 29/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000010 | 831.57 | 29/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000011 | 4163.82 | 29/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000007 | 7283.36 | 30/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 10016.77 | 30/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000014 | 7.40 | 31/07/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 2278.00 | 31/07/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 2100.00 | 31/07/2013 | 000000113139 | 00739P | 231.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 24678.00 | 31/07/2013 | 000000113139 | 00739P | 3683.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 5180.00 | 31/07/2013 | 000000113139 | 00739P | 569.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 12600.00 | 31/07/2013 | 000000113139 | 00739P | 1386.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 1130.00 | 31/07/2013 | 000000113139 | 00739P | 124.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 7800.00 | 31/07/2013 | 000000113139 | 00739P | 858.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 39113.32 | 31/07/2013 | 000000113139 | 00739P | 4382.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 7050.00 | 31/07/2013 | 000000113139 | 00739P | 855.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 115226.66 | 31/07/2013 | 000000113139 | 00739P | 20371.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 122564.30 | 31/07/2013 | 000000113139 | 00739P | 20293.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 18505.00 | 31/07/2013 | 000000113139 | 00739P | 2035.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 39828.00 | 31/07/2013 | 000000113139 | 00739P | 3580.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 44400.00 | 31/07/2013 | 000000113139 | 00739P | 4884.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 678.00 | 31/07/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 18922.00 | 31/07/2013 | 000000113139 | 00739P | 2081.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 2650.00 | 31/07/2013 | 000000113139 | 00739P | 291.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 58834.98 | 31/07/2013 | 000000113139 | 00739P | 7968.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 10850.00 | 31/07/2013 | 000000113139 | 00739P | 912.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 39227.33 | 31/07/2013 | 000000113139 | 00739P | 3236.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 5600.00 | 31/07/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 540.00 | 31/07/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 89083.00 | 01/08/2013 | 000000310247 | 012688 | 1336.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 142.12 | 01/08/2013 | 000000169943 | 012688 | 856679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 34500.00 | 01/08/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000002 | 13450.00 | 01/08/2013 | 000000378178 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000004 | 3010.54 | 01/08/2013 | 000000169943 | 012688 | 856678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 1500.00 | 01/08/2013 | 000000107506 | 012688 | 005108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 3288.00 | 01/08/2013 | 000000107506 | 012688 | 005110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 2280.00 | 01/08/2013 | 000000107506 | 012688 | 005111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 2718.00 | 01/08/2013 | 000000107506 | 012688 | 005109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000004 | 4000.00 | 01/08/2013 | 000000169943 | 012688 | 856691 | 664.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000007 | 2500.00 | 01/08/2013 | 000000169943 | 012688 | 856690 | 388.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000004 | 21795.10 | 01/08/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000005 | 12635.60 | 01/08/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000006 | 10140.00 | 01/08/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 2000.00 | 01/08/2013 | 000000169943 | 012688 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 2371.88 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 1509.36 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 1940.60 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 2932.48 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 2156.24 | 02/08/2013 | 000000169943 | 012688 | 856696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 1293.76 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 1293.76 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 2719.44 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 2587.48 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 2150.00 | 02/08/2013 | 000000169943 | 012688 | 856693 | 316.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 966.74 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 28966.96 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 20000.00 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 3018.72 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 25030.91 | 02/08/2013 | 000000310263 | 012688 | 1376.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000002 | 1408.31 | 02/08/2013 | 000000310263 | 012688 | 77.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 5364.32 | 02/08/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 1725.00 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 1293.76 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 1725.00 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 2156.54 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 1509.36 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 466751.41 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 49864.28 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 19060.38 | 02/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 6325.00 | 02/08/2013 | 000000169943 | 012688 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 1495.00 | 02/08/2013 | 000000169943 | 012688 | 856695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 203.54 | 02/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000015 | 76.36 | 07/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000016 | 45.68 | 07/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000005 | 4985.97 | 09/08/2013 | 000000169943 | 012688 | 856697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000008 | 23.90 | 12/08/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000023 | 921.36 | 14/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000028 | 118.28 | 14/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000024 | 329.06 | 14/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000005 | 105.00 | 14/08/2013 | 000000169943 | 012688 | 856719 | 11.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 400.00 | 14/08/2013 | 000000107506 | 012688 | 005112 | 22.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 40449.31 | 14/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 150.00 | 14/08/2013 | 000000169943 | 012688 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 3000.00 | 14/08/2013 | 000000169943 | 012688 | 856720 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 4200.00 | 14/08/2013 | 000000169943 | 012688 | 856722 | 848.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 2932.48 | 14/08/2013 | 000000169943 | 012688 | 856721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000003 | 2990.00 | 14/08/2013 | 000000169943 | 012688 | 856715 | 301.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856709 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000003 | 4050.00 | 14/08/2013 | 000000310263 | 012688 | 559.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000003 | 3300.00 | 14/08/2013 | 000000169943 | 012688 | 856716 | 365.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856710 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000003 | 6200.00 | 14/08/2013 | 000000169943 | 012688 | 856717 | 1248.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000003 | 3450.00 | 14/08/2013 | 000000169943 | 012688 | 856703 | 397.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856718 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000003 | 2990.00 | 14/08/2013 | 000000169943 | 012688 | 856702 | 301.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000003 | 4030.00 | 14/08/2013 | 000000169943 | 012688 | 856701 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000003 | 4860.00 | 14/08/2013 | 000000310263 | 012688 | 807.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000003 | 4030.00 | 14/08/2013 | 000000169943 | 012688 | 856700 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000003 | 4050.00 | 14/08/2013 | 000000310263 | 012688 | 559.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000003 | 2860.00 | 14/08/2013 | 000000169943 | 012688 | 856699 | 274.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000003 | 4600.00 | 14/08/2013 | 000000310263 | 012688 | 722.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856708 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856704 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000003 | 6750.00 | 14/08/2013 | 000000169943 | 012688 | 856713 | 1429.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000003 | 4650.00 | 14/08/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000003 | 4650.00 | 14/08/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000003 | 4860.00 | 14/08/2013 | 000000169943 | 012688 | 856712 | 807.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000003 | 4500.00 | 14/08/2013 | 000000310247 | 012688 | 689.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000003 | 2990.00 | 14/08/2013 | 000000169943 | 012688 | 856714 | 301.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000003 | 4650.00 | 14/08/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000003 | 4650.00 | 14/08/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000003 | 4030.00 | 14/08/2013 | 000000169943 | 012688 | 856707 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000003 | 4650.00 | 14/08/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000003 | 2860.00 | 14/08/2013 | 000000169943 | 012688 | 856705 | 274.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000003 | 3450.00 | 14/08/2013 | 000000169943 | 012688 | 856706 | 397.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000003 | 4650.00 | 14/08/2013 | 000000169943 | 012688 | 856711 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 406.49 | 14/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 17.12 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 1137.78 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 41233.13 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 501.16 | 15/08/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 5429.16 | 15/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 90734.16 | 15/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 16051.62 | 15/08/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 414.69 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 414.69 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 229.04 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 233.75 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000029 | 3380.47 | 15/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000012 | 4163.82 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000013 | 2290.68 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000014 | 1902.79 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000026 | 850.40 | 15/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000007 | 664.62 | 15/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000002 | 15690.00 | 19/08/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000007 | 9566.00 | 19/08/2013 | 000000169943 | 012688 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000008 | 8061.40 | 19/08/2013 | 000000169943 | 012688 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000005 | 1500.00 | 19/08/2013 | 000000169943 | 012688 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 1100.00 | 19/08/2013 | 000000169943 | 012688 | 856738 | 121.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 1500.00 | 19/08/2013 | 000000169943 | 012688 | 856734 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 260.03 | 19/08/2013 | 000000169943 | 012688 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 19157.34 | 19/08/2013 | 000000310263 | 012688 | 1053.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 1500.00 | 19/08/2013 | 000000169943 | 012688 | 856733 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 43723.00 | 19/08/2013 | 000000310263 | 012688 | 2404.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 8002.68 | 19/08/2013 | 000000310263 | 012688 | 440.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 3375.00 | 19/08/2013 | 000000310263 | 012688 | 185.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 3018.72 | 19/08/2013 | 000000169943 | 012688 | 856729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 150.00 | 19/08/2013 | 000000169943 | 012688 | 856726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000006 | 3136.54 | 19/08/2013 | 000000169943 | 012688 | 856741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 320.00 | 19/08/2013 | 000000107506 | 012688 | 005113 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000005 | 600.00 | 19/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000005 | 800.00 | 19/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 1230.00 | 19/08/2013 | 000000169943 | 012688 | 856740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 3494.40 | 19/08/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 1924.00 | 19/08/2013 | 000000169943 | 012688 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 450.00 | 19/08/2013 | 000000107506 | 012688 | 005114 | 6.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 450.00 | 19/08/2013 | 000000107506 | 012688 | 005115 | 6.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 625.00 | 19/08/2013 | 000000169943 | 012688 | 856728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 1400.00 | 19/08/2013 | 000000169943 | 012688 | 856737 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 125864.51 | 19/08/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 311.77 | 19/08/2013 | 000000169943 | 012688 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 2559.20 | 19/08/2013 | 000000169943 | 012688 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 2046.00 | 19/08/2013 | 000000169943 | 012688 | 856732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000015 | 7.40 | 20/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000024 | 548.02 | 21/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000030 | 141.78 | 21/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000032 | 81.51 | 21/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000033 | 38.98 | 21/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000007 | 44.83 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000005 | 176.56 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000005 | 372.49 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000004 | 10.90 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 92.22 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 428.84 | 21/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 5606.24 | 27/08/2013 | 000000169943 | 012688 | 856750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 1500.00 | 27/08/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 5920.00 | 27/08/2013 | 000000310247 | 012688 | 88.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 95.40 | 27/08/2013 | 000000169943 | 012688 | 856753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 7740.00 | 27/08/2013 | 000000310263 | 012688 | 425.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000007 | 3098.95 | 27/08/2013 | 000000169943 | 012688 | 856751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 400.00 | 27/08/2013 | 000000107506 | 012688 | 005116 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 320.00 | 27/08/2013 | 000000107506 | 012688 | 005117 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000010 | 20772.00 | 27/08/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000011 | 15222.50 | 27/08/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000012 | 4760.00 | 27/08/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000016 | 7.40 | 27/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000031 | 1117.27 | 28/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000025 | 404.99 | 28/08/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000015 | 4516.86 | 28/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000005 | 71.22 | 28/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000002 | 459.89 | 28/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 10.45 | 28/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 271717.00 | 29/08/2013 | 000000113139 | 00739P | 60249.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 119011.63 | 29/08/2013 | 000000113139 | 00739P | 11120.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 25822.87 | 29/08/2013 | 000000113139 | 00739P | 3893.49 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 590651.04 | 29/08/2013 | 000000113139 | 00739P | 117880.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 134702.00 | 29/08/2013 | 000000113139 | 00739P | 13609.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 16790.99 | 30/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 113840.00 | 30/08/2013 | 000000113139 | 00739P | 20219.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 122796.00 | 30/08/2013 | 000000113139 | 00739P | 20293.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 18505.00 | 30/08/2013 | 000000113139 | 00739P | 2035.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 37908.00 | 30/08/2013 | 000000113139 | 00739P | 3405.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 45600.00 | 30/08/2013 | 000000113139 | 00739P | 5047.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 678.00 | 30/08/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 19500.00 | 30/08/2013 | 000000113139 | 00739P | 2145.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 1130.00 | 30/08/2013 | 000000113139 | 00739P | 124.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 7000.00 | 30/08/2013 | 000000113139 | 00739P | 770.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 7050.00 | 30/08/2013 | 000000113139 | 00739P | 855.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 12600.00 | 30/08/2013 | 000000113139 | 00739P | 1386.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 4980.00 | 30/08/2013 | 000000113139 | 00739P | 547.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 39100.00 | 30/08/2013 | 000000113139 | 00739P | 4380.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 21678.00 | 30/08/2013 | 000000113139 | 00739P | 3273.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 37277.60 | 30/08/2013 | 000000113139 | 00739P | 3057.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 64046.49 | 30/08/2013 | 000000113139 | 00739P | 8828.95 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 10850.00 | 30/08/2013 | 000000113139 | 00739P | 912.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 5600.00 | 30/08/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 540.00 | 30/08/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 2100.00 | 30/08/2013 | 000000113139 | 00739P | 231.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 2278.00 | 30/08/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 3450.00 | 30/08/2013 | 000000113139 | 00739P | 379.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 1100.00 | 30/08/2013 | 000000169943 | 012688 | 856759 | 121.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000017 | 7.40 | 30/08/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000016 | 1119.53 | 03/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000026 | 203.29 | 03/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000034 | 275.89 | 03/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000008 | 2500.00 | 03/09/2013 | 000000169943 | 012688 | 388.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000008 | 4108.72 | 03/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 4000.00 | 03/09/2013 | 000000310263 | 012688 | 784.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 2000.00 | 03/09/2013 | 000000169943 | 012688 | 248.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 500.00 | 06/09/2013 | 000000310263 | 012688 | 27.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 4719.68 | 06/09/2013 | 000000310263 | 012688 | 259.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 51538.60 | 06/09/2013 | 000000310263 | 012688 | 2834.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 5144.00 | 06/09/2013 | 000000310263 | 012688 | 282.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000002 | 1143.24 | 06/09/2013 | 000000310263 | 012688 | 62.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000002 | 95.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 3500.00 | 06/09/2013 | 000000169943 | 012688 | 531.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000002 | 3500.00 | 06/09/2013 | 000000169943 | 012688 | 531.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 28538.64 | 06/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 204805.01 | 06/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 483.37 | 06/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 59555.02 | 06/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 239568.30 | 06/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000003 | 26999.66 | 06/09/2013 | 000000310263 | 012688 | 1484.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000005 | 4000.00 | 06/09/2013 | 000000169943 | 012688 | 664.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000018 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000019 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000020 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000021 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000022 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000023 | 7.40 | 06/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000017 | 45.68 | 09/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000018 | 45.68 | 09/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000009 | 23.90 | 10/09/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 6860.20 | 10/09/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 1500.00 | 13/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 4400.00 | 13/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 1800.00 | 13/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 7420.00 | 13/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000008 | 49.86 | 13/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000006 | 177.52 | 13/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000035 | 707.32 | 13/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000036 | 444.21 | 13/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000027 | 474.51 | 13/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000002 | 48814.95 | 13/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000009 | 3503.79 | 16/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000010 | 4319.81 | 16/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 229.35 | 16/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 234.06 | 16/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 980.00 | 17/09/2013 | 000000169943 | 012688 | 53.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 4005.00 | 17/09/2013 | 000000169943 | 012688 | 220.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000004 | 2990.00 | 17/09/2013 | 000000169943 | 012688 | 856765 | 301.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000004 | 4050.00 | 17/09/2013 | 000000310263 | 012688 | 559.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000004 | 4030.00 | 17/09/2013 | 000000169943 | 012688 | 856762 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000004 | 4860.00 | 17/09/2013 | 000000310263 | 012688 | 807.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000004 | 4030.00 | 17/09/2013 | 000000169943 | 012688 | 856764 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000004 | 2990.00 | 17/09/2013 | 000000169943 | 012688 | 856768 | 301.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000004 | 4650.00 | 17/09/2013 | 000000169943 | 012688 | 856770 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000004 | 3600.00 | 17/09/2013 | 000000169943 | 012688 | 856761 | 433.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000004 | 6200.00 | 17/09/2013 | 000000169943 | 012688 | 856767 | 1248.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000004 | 4650.00 | 17/09/2013 | 000000169943 | 012688 | 856766 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000004 | 3450.00 | 17/09/2013 | 000000169943 | 012688 | 397.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000004 | 4050.00 | 17/09/2013 | 000000310263 | 012688 | 559.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000004 | 3120.00 | 17/09/2013 | 000000169943 | 012688 | 328.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000002 | 1800.00 | 17/09/2013 | 000000169943 | 012688 | 81.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000003 | 1800.00 | 17/09/2013 | 000000169943 | 012688 | 81.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 15210.00 | 17/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000004 | 4600.00 | 17/09/2013 | 000000310263 | 012688 | 722.47 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000004 | 4650.00 | 17/09/2013 | 000000169943 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000004 | 3450.00 | 17/09/2013 | 000000169943 | 012688 | 397.17 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000004 | 3120.00 | 17/09/2013 | 000000169943 | 012688 | 328.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000004 | 4030.00 | 17/09/2013 | 000000169943 | 012688 | 856769 | 553.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000004 | 3120.00 | 17/09/2013 | 000000169943 | 012688 | 328.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000004 | 4860.00 | 17/09/2013 | 000000169943 | 012688 | 807.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000004 | 4650.00 | 17/09/2013 | 000000310247 | 012688 | 738.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000004 | 6750.00 | 17/09/2013 | 000000169943 | 012688 | 1429.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000004 | 3600.00 | 17/09/2013 | 000000169943 | 012688 | 433.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000004 | 4650.00 | 17/09/2013 | 000000169943 | 012688 | 856763 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000024 | 7.40 | 18/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 579.19 | 18/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 171.20 | 18/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 125864.51 | 18/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 95281.78 | 18/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 42774.51 | 18/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 24725.05 | 18/09/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 501.16 | 18/09/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 4769.16 | 18/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 2150.00 | 19/09/2013 | 000000310247 | 012688 | 316.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000003 | 2392.75 | 19/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000004 | 829.55 | 19/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000025 | 7.40 | 20/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000026 | 7.40 | 20/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000027 | 7.40 | 20/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000028 | 7.40 | 25/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 581592.17 | 25/09/2013 | 000000113139 | 00739P | 120681.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 144035.40 | 25/09/2013 | 000000113139 | 00739P | 15458.68 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000898 | 0000001 | 25144.40 | 25/09/2013 | 000000113139 | 00739P | 4216.70 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 91367.28 | 25/09/2013 | 000000113139 | 00739P | 9233.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 267097.80 | 25/09/2013 | 000000113139 | 00739P | 60327.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 2116.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 19104.92 | 26/09/2013 | 000000113139 | 00739P | 2101.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 3486.60 | 26/09/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 2059.20 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 2648.80 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 1337.00 | 26/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 40410.00 | 26/09/2013 | 000000310247 | 012688 | 606.15 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 9211.00 | 26/09/2013 | 000000310247 | 012688 | 138.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 4260.00 | 26/09/2013 | 000000310271 | 012688 | 63.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 2100.00 | 26/09/2013 | 000000310247 | 012688 | 31.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 3100.00 | 26/09/2013 | 000000310247 | 012688 | 46.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 4000.00 | 26/09/2013 | 000000310247 | 012688 | 60.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 1780.00 | 26/09/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000029 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000030 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000031 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000032 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000033 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000034 | 7.40 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000037 | 377.07 | 26/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000038 | 432.01 | 26/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000002 | 3756.48 | 26/09/2013 | 000000310263 | 012688 | 206.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000003 | 780.00 | 26/09/2013 | 000000310263 | 012688 | 42.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000006 | 800.00 | 26/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000006 | 600.00 | 26/09/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000011 | 3780.18 | 26/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 2300.00 | 27/09/2013 | 000000113139 | 00739P | 253.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 422.32 | 27/09/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 1130.00 | 27/09/2013 | 000000113139 | 00739P | 124.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 124796.00 | 27/09/2013 | 000000113139 | 00739P | 20636.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 6950.00 | 27/09/2013 | 000000113139 | 00739P | 844.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 4980.00 | 27/09/2013 | 000000113139 | 00739P | 547.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 108640.00 | 27/09/2013 | 000000113139 | 00739P | 19165.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 37908.00 | 27/09/2013 | 000000113139 | 00739P | 3405.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 12600.00 | 27/09/2013 | 000000113139 | 00739P | 1386.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 2278.00 | 27/09/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 18805.00 | 27/09/2013 | 000000113139 | 00739P | 2068.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 3450.00 | 27/09/2013 | 000000113139 | 00739P | 379.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 5600.00 | 27/09/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 540.00 | 27/09/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 678.00 | 27/09/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 19300.00 | 27/09/2013 | 000000113139 | 00739P | 2123.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 36877.60 | 27/09/2013 | 000000113139 | 00739P | 3025.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 22350.00 | 27/09/2013 | 000000113139 | 00739P | 2769.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 62682.89 | 27/09/2013 | 000000113139 | 00739P | 7978.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 21678.00 | 27/09/2013 | 000000113139 | 00739P | 3273.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 38600.00 | 27/09/2013 | 000000113139 | 00739P | 4325.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 44400.00 | 27/09/2013 | 000000113139 | 00739P | 4884.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 6900.00 | 27/09/2013 | 000000113139 | 00739P | 759.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 1340.00 | 30/09/2013 | 000000169943 | 012688 | 856774 | 160.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 600.00 | 30/09/2013 | 000000169943 | 012688 | 856773 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 1829.51 | 30/09/2013 | 000000113139 | 00739P | 201.03 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 14021.12 | 30/09/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000006 | 1500.00 | 30/09/2013 | 000000169943 | 012688 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 21186.45 | 01/10/2013 | 000000113139 | 00739P | 2374.52 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 1000.00 | 02/10/2013 | 000000169943 | 012688 | 110.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 850.00 | 02/10/2013 | 000000169943 | 012688 | 93.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 150.00 | 02/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000009 | 2500.00 | 03/10/2013 | 000000169943 | 012688 | 388.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000012 | 4648.62 | 03/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000013 | 4920.16 | 03/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000006 | 4000.00 | 03/10/2013 | 000000169943 | 012688 | 664.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000004 | 4650.00 | 07/10/2013 | 000000169943 | 012688 | 856776 | 738.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000019 | 45.68 | 07/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000020 | 76.36 | 07/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 63039.95 | 07/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 1500.00 | 08/10/2013 | 000000169943 | 012688 | 856778 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 1050.00 | 08/10/2013 | 000000169943 | 012688 | 856777 | 115.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 1400.00 | 08/10/2013 | 000000169943 | 012688 | 856779 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 888.00 | 09/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 3383.59 | 09/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000002 | 277874.35 | 09/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000003 | 5461.84 | 09/10/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000004 | 167925.67 | 09/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000005 | 34548.57 | 09/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000006 | 73979.69 | 09/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 9900.00 | 09/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000035 | 7.40 | 09/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000036 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000037 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000038 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000039 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000040 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000041 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000042 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000043 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000044 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000045 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000047 | 7.40 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000040 | 297.24 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000041 | 273.07 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000042 | 1432.97 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000028 | 1229.68 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000029 | 352.58 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000009 | 38.24 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000010 | 23.90 | 10/10/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000007 | 378.85 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000013 | 994.00 | 10/10/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000016 | 3170.80 | 10/10/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000006 | 51.09 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000004 | 1800.00 | 10/10/2013 | 000000169943 | 012688 | 117.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000014 | 3129.45 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000002 | 9000.00 | 10/10/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000003 | 34164.39 | 10/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000002 | 8055.00 | 10/10/2013 | 000000310263 | 012688 | 443.02 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000005 | 36767.48 | 10/10/2013 | 000000310263 | 012688 | 2022.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000002 | 62205.03 | 10/10/2013 | 000000310263 | 012688 | 3421.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000003 | 36651.00 | 10/10/2013 | 000000310263 | 012688 | 2015.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000004 | 9527.00 | 10/10/2013 | 000000310263 | 012688 | 523.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000003 | 100.70 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000007 | 150.00 | 10/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 2405.21 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 750.00 | 10/10/2013 | 000000169943 | 012688 | 41.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 3612.00 | 10/10/2013 | 000000310263 | 012688 | 198.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 1100.00 | 10/10/2013 | 000000169943 | 012688 | 143.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 1000.00 | 10/10/2013 | 000000169943 | 012688 | 130.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 1000.00 | 10/10/2013 | 000000310263 | 012688 | 130.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 391.53 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 15.39 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 910.00 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 1521.00 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 6435.00 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 320.77 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 120.79 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 1550.00 | 10/10/2013 | 000000169943 | 012688 | 217.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 268.86 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 3286.00 | 10/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 359.93 | 10/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 10456.03 | 14/10/2013 | 000000169943 | 012688 | 156.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 20871.00 | 14/10/2013 | 000000169943 | 012688 | 313.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 11709.00 | 14/10/2013 | 000000169943 | 012688 | 175.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 550.00 | 15/10/2013 | 000000169943 | 012688 | 856791 | 35.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 7745.84 | 15/10/2013 | 000000169943 | 012688 | 856793 | 426.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 678.00 | 15/10/2013 | 000000169943 | 012688 | 856792 | 88.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000005 | 4500.00 | 15/10/2013 | 000000169943 | 012688 | 856783 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000005 | 3900.00 | 15/10/2013 | 000000310263 | 012688 | 595.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000005 | 3150.00 | 15/10/2013 | 000000169943 | 012688 | 397.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000005 | 4500.00 | 15/10/2013 | 000000169943 | 012688 | 856782 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000005 | 6000.00 | 15/10/2013 | 000000169943 | 012688 | 856780 | 1302.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000005 | 3300.00 | 15/10/2013 | 000000169943 | 012688 | 856787 | 431.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000005 | 4500.00 | 15/10/2013 | 000000169943 | 012688 | 856781 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000005 | 2730.00 | 15/10/2013 | 000000169943 | 012688 | 856788 | 301.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000005 | 3900.00 | 15/10/2013 | 000000169943 | 012688 | 856784 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000005 | 4500.00 | 15/10/2013 | 000000310263 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000005 | 3900.00 | 15/10/2013 | 000000169943 | 012688 | 856785 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000005 | 3750.00 | 15/10/2013 | 000000310263 | 012688 | 550.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000005 | 2860.00 | 15/10/2013 | 000000169943 | 012688 | 856789 | 331.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000005 | 5000.00 | 15/10/2013 | 000000310263 | 012688 | 954.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000005 | 4500.00 | 15/10/2013 | 000000169943 | 012688 | 856786 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000005 | 3300.00 | 15/10/2013 | 000000169943 | 012688 | 431.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000005 | 7500.00 | 15/10/2013 | 000000169943 | 012688 | 1826.36 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000005 | 3900.00 | 15/10/2013 | 000000169943 | 012688 | 856790 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000005 | 4500.00 | 15/10/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000005 | 2990.00 | 15/10/2013 | 000000169943 | 012688 | 361.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000048 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000049 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000050 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000051 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000052 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000053 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000054 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000055 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000056 | 7.40 | 15/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000057 | 7.40 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000058 | 7.40 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000059 | 7.40 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000060 | 7.40 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000061 | 7.40 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000005 | 3150.00 | 17/10/2013 | 000000169943 | 012688 | 397.76 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000005 | 4500.00 | 17/10/2013 | 000000169943 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000005 | 2730.00 | 17/10/2013 | 000000169943 | 012688 | 301.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000005 | 5040.00 | 17/10/2013 | 000000169943 | 012688 | 968.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000005 | 2860.00 | 17/10/2013 | 000000169943 | 012688 | 331.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000002 | 125864.51 | 17/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 3100.00 | 17/10/2013 | 000000169943 | 012688 | 856795 | 589.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 501.16 | 17/10/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 2250.00 | 17/10/2013 | 000000169943 | 012688 | 856796 | 381.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 47318.83 | 17/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 4769.16 | 17/10/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 94705.56 | 17/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 18458.62 | 17/10/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 14.49 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 2783.20 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 7600.00 | 22/10/2013 | 000000310271 | 012688 | 114.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 2397.20 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 3855.80 | 22/10/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000002 | 14418.00 | 22/10/2013 | 000000169943 | 012688 | 216.27 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000003 | 3500.00 | 22/10/2013 | 000000169943 | 012688 | 531.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000004 | 3500.00 | 22/10/2013 | 000000169943 | 012688 | 531.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 1460.00 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 1800.00 | 22/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000015 | 4718.85 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000062 | 7.40 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000063 | 7.40 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000064 | 7.40 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000044 | 620.62 | 22/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000045 | 1707.30 | 22/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000046 | 1129.02 | 22/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000007 | 47.96 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000007 | 3131.88 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 7050.00 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000009 | 21175.16 | 22/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000047 | 2168.23 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000043 | 558.29 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000030 | 449.94 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000014 | 20044.02 | 23/10/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000015 | 13960.00 | 23/10/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 640.00 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 2000.00 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 1600.00 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 1400.00 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 1700.00 | 23/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 2803.12 | 24/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 2222.00 | 24/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 592.08 | 24/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 225.53 | 24/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 4500.00 | 24/10/2013 | 000000310247 | 012688 | 67.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 2102.34 | 24/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000065 | 7.40 | 24/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000066 | 7.40 | 28/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 24995.10 | 29/10/2013 | 000000113139 | 00739P | 4281.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 143380.00 | 29/10/2013 | 000000113139 | 00739P | 15404.44 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 600890.86 | 29/10/2013 | 000000113139 | 00739P | 117490.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 90309.60 | 29/10/2013 | 000000113139 | 00739P | 8741.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 267235.89 | 29/10/2013 | 000000113139 | 00739P | 59097.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 13578.05 | 31/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 2150.00 | 31/10/2013 | 000000113139 | 00739P | 236.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 5600.00 | 31/10/2013 | 000000113139 | 00739P | 448.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 540.00 | 31/10/2013 | 000000113139 | 00739P | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 678.00 | 31/10/2013 | 000000113139 | 00739P | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 17900.00 | 31/10/2013 | 000000113139 | 00739P | 1969.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 35977.60 | 31/10/2013 | 000000113139 | 00739P | 2953.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 22350.00 | 31/10/2013 | 000000113139 | 00739P | 2741.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 56809.00 | 31/10/2013 | 000000113139 | 00739P | 7376.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 100.00 | 31/10/2013 | 000000113139 | 00739P | 8.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 21678.00 | 31/10/2013 | 000000113139 | 00739P | 3273.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 37650.00 | 31/10/2013 | 000000113139 | 00739P | 4221.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 38400.00 | 31/10/2013 | 000000113139 | 00739P | 4224.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 7200.00 | 31/10/2013 | 000000113139 | 00739P | 792.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 930.00 | 31/10/2013 | 000000113139 | 00739P | 102.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 37908.00 | 31/10/2013 | 000000113139 | 00739P | 3405.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 18455.00 | 31/10/2013 | 000000113139 | 00739P | 2030.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 123803.00 | 31/10/2013 | 000000113139 | 00739P | 20556.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 99220.00 | 31/10/2013 | 000000113139 | 00739P | 17083.86 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 4980.00 | 31/10/2013 | 000000113139 | 00739P | 547.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 2278.00 | 31/10/2013 | 000000113139 | 00739P | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 2200.00 | 31/10/2013 | 000000113139 | 00739P | 242.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001076 | 0000001 | 12600.00 | 31/10/2013 | 000000113139 | 00739P | 1386.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 5750.00 | 31/10/2013 | 000000113139 | 00739P | 712.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 7176.30 | 31/10/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000007 | 600.00 | 31/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000007 | 800.00 | 31/10/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000007 | 1500.00 | 01/11/2013 | 000000169943 | 012688 | 856798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 1400.00 | 01/11/2013 | 000000169943 | 012688 | 856797 | 196.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 22328.47 | 04/11/2013 | 000000113139 | 00739P | 2455.79 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 24536.61 | 05/11/2013 | 000000113139 | 00739P | 2743.01 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 3300.00 | 05/11/2013 | 000000310263 | 012688 | 49.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 8900.00 | 05/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000010 | 2500.00 | 05/11/2013 | 000000169943 | 012688 | 388.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000007 | 4000.00 | 05/11/2013 | 000000169943 | 012688 | 664.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 24000.00 | 05/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000005 | 1800.00 | 05/11/2013 | 000000169943 | 012688 | 117.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000006 | 34878.14 | 06/11/2013 | 000000310263 | 012688 | 1918.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000004 | 35853.97 | 06/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000004 | 3852.80 | 06/11/2013 | 000000310263 | 012688 | 211.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000003 | 15753.00 | 06/11/2013 | 000000169943 | 012688 | 236.29 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000002 | 4571.46 | 06/11/2013 | 000000169943 | 012688 | 68.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000009 | 6204.43 | 06/11/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000010 | 77946.84 | 06/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000011 | 327302.37 | 06/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000012 | 25613.82 | 06/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000013 | 161374.04 | 07/11/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000021 | 76.36 | 07/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000022 | 45.68 | 07/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000011 | 23.90 | 11/11/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000006 | 4650.00 | 11/11/2013 | 000000169943 | 012688 | 856806 | 831.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000006 | 6200.00 | 11/11/2013 | 000000169943 | 012688 | 856801 | 1372.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000006 | 4650.00 | 11/11/2013 | 000000169943 | 012688 | 856807 | 831.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000006 | 2860.00 | 11/11/2013 | 000000169943 | 012688 | 856799 | 331.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000006 | 4030.00 | 11/11/2013 | 000000169943 | 012688 | 856803 | 634.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000006 | 4030.00 | 11/11/2013 | 000000169943 | 012688 | 856802 | 634.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000006 | 4650.00 | 11/11/2013 | 000000169943 | 012688 | 856805 | 831.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000006 | 3600.00 | 11/11/2013 | 000000169943 | 012688 | 856800 | 505.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000006 | 4650.00 | 11/11/2013 | 000000169943 | 012688 | 856804 | 831.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000006 | 3300.00 | 12/11/2013 | 000000169943 | 012688 | 431.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000006 | 6750.00 | 12/11/2013 | 000000169943 | 012688 | 1564.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000006 | 2860.00 | 12/11/2013 | 000000169943 | 012688 | 331.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000006 | 4650.00 | 12/11/2013 | 000000169943 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000006 | 3300.00 | 12/11/2013 | 000000169943 | 012688 | 431.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000006 | 3120.00 | 12/11/2013 | 000000169943 | 012688 | 390.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000006 | 4030.00 | 12/11/2013 | 000000169943 | 012688 | 856808 | 634.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000006 | 4650.00 | 12/11/2013 | 000000310247 | 012688 | 831.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000006 | 4860.00 | 12/11/2013 | 000000310263 | 012688 | 905.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000006 | 4050.00 | 12/11/2013 | 000000310263 | 012688 | 640.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000006 | 3300.00 | 12/11/2013 | 000000169943 | 012688 | 431.96 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000006 | 4050.00 | 12/11/2013 | 000000310263 | 012688 | 640.33 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000067 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000003 | 16500.00 | 12/11/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 740.00 | 12/11/2013 | 000000169943 | 012688 | 856809 | 96.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 45616.51 | 12/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 2756.00 | 12/11/2013 | 000000169943 | 012688 | 179.14 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 2750.00 | 12/11/2013 | 000000169943 | 012688 | 856810 | 495.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 1600.00 | 12/11/2013 | 000000310220 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 46050.97 | 12/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000003 | 125864.51 | 12/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000002 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000003 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000004 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000005 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000006 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000007 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000008 | 7.40 | 12/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 100.00 | 13/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 425.25 | 18/11/2013 | 000000169943 | 012688 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 850.00 | 18/11/2013 | 000000169943 | 012688 | 856813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 1134.00 | 18/11/2013 | 000000169943 | 012688 | 856815 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 519.75 | 18/11/2013 | 000000169943 | 012688 | 856816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 6000.00 | 18/11/2013 | 000000169943 | 012688 | 856817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000008 | 1500.00 | 18/11/2013 | 000000169943 | 012688 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000006 | 2860.00 | 18/11/2013 | 000000169943 | 012688 | 856812 | 331.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000006 | 4860.00 | 19/11/2013 | 000000169943 | 012688 | 905.19 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000008 | 800.00 | 19/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000008 | 600.00 | 19/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 2478.15 | 19/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 1860.09 | 19/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 1000.00 | 19/11/2013 | 000000169943 | 012688 | 130.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000002 | 800.00 | 19/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 157.59 | 19/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 19094.60 | 19/11/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 4769.16 | 20/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 18279.63 | 20/11/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 46987.51 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 501.16 | 20/11/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 94988.70 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 800.00 | 20/11/2013 | 000000169943 | 012688 | 12.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 360.00 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000009 | 7.40 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000010 | 7.40 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000011 | 7.40 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000012 | 7.40 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000013 | 7.40 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 1240.50 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000002 | 1258.70 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000003 | 153.06 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000004 | 733.68 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001094 | 0000001 | 45.68 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000008 | 150.00 | 20/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000005 | 66834.52 | 20/11/2013 | 000000310263 | 012688 | 3675.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000006 | 4572.96 | 20/11/2013 | 000000310263 | 012688 | 251.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000007 | 25077.00 | 20/11/2013 | 000000310263 | 012688 | 1379.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 5050.11 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000002 | 3737.18 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000003 | 4596.61 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 235.98 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 464.41 | 20/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000006 | 4400.00 | 20/11/2013 | 000000310263 | 012688 | 745.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000005 | 738.65 | 20/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000006 | 3120.00 | 20/11/2013 | 000000169943 | 012688 | 390.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000007 | 8820.00 | 20/11/2013 | 000000310263 | 012688 | 485.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 7800.00 | 22/11/2013 | 000000169943 | 012688 | 2076.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 2496.00 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 2783.20 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 2222.00 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 1909.64 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000005 | 333.51 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000006 | 859.81 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000007 | 625.01 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000008 | 783.10 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000009 | 93.44 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000010 | 245.30 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000011 | 474.86 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000014 | 7.40 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000015 | 7.40 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000016 | 7.40 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000017 | 7.40 | 25/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 900.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 600.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 4200.00 | 25/11/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 1800.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 1800.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 2707.50 | 25/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 1964.00 | 25/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 2400.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 2250.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 3000.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 1500.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 1950.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 3150.00 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000002 | 10123.70 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000004 | 4222.90 | 25/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 7191.00 | 25/11/2013 | 000000169943 | 012688 | 467.41 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 2718.00 | 26/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 2280.00 | 26/11/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000018 | 7.40 | 26/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000019 | 7.40 | 27/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 28.50 | 27/11/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 25463.00 | 27/11/2013 | 000000050122 | 019143 | 4420.66 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 270178.11 | 27/11/2013 | 000000050122 | 019143 | 60240.46 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 87365.45 | 27/11/2013 | 000000050122 | 019143 | 9692.79 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 3068.54 | 27/11/2013 | 000000050122 | 019143 | 622.50 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 8041.11 | 27/11/2013 | 000000050122 | 019143 | 1342.11 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 134324.45 | 27/11/2013 | 000000050122 | 019143 | 33958.27 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 139169.47 | 27/11/2013 | 000000050122 | 019143 | 26261.08 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 116205.98 | 27/11/2013 | 000000050122 | 019143 | 23227.04 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001179 | 0000001 | 30769.69 | 27/11/2013 | 000000050122 | 019143 | 4524.83 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 14257.43 | 27/11/2013 | 000000050122 | 019143 | 3762.70 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001181 | 0000001 | 6612.20 | 27/11/2013 | 000000050122 | 019143 | 1928.96 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 36163.08 | 27/11/2013 | 000000050122 | 019143 | 6082.43 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 56917.65 | 27/11/2013 | 000000050122 | 019143 | 8861.37 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 12973.85 | 27/11/2013 | 000000050122 | 019143 | 2840.56 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 3667.72 | 27/11/2013 | 000000050122 | 019143 | 403.44 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 12172.84 | 27/11/2013 | 000000050122 | 019143 | 1642.67 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 7855.17 | 27/11/2013 | 000000050122 | 019143 | 1231.37 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 2695.96 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 3411.20 | 28/11/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 224.41 | 28/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000002 | 629.33 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000003 | 1308.60 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000004 | 2498.72 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 6379.00 | 28/11/2013 | 000000169943 | 012688 | 414.63 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 7500.00 | 28/11/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000020 | 7.40 | 28/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000021 | 7.40 | 28/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000022 | 7.40 | 28/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000012 | 155.08 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 7280.00 | 28/11/2013 | 000000310247 | 012688 | 109.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 4000.00 | 28/11/2013 | 000000310247 | 012688 | 60.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 3400.00 | 28/11/2013 | 000000310247 | 012688 | 51.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 4700.00 | 28/11/2013 | 000000310247 | 012688 | 70.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000004 | 2170.61 | 28/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000002 | 320.00 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000002 | 900.00 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000002 | 700.00 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000002 | 1000.00 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000002 | 850.00 | 28/11/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000002 | 438.50 | 29/11/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 13236.65 | 29/11/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 17700.00 | 29/11/2013 | 000000050122 | 019143 | 1639.21 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 540.00 | 29/11/2013 | 000000050122 | 019143 | 59.40 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 29896.67 | 29/11/2013 | 000000050122 | 019143 | 3828.14 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 58927.00 | 29/11/2013 | 000000050122 | 019143 | 7596.71 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 6526.67 | 29/11/2013 | 000000050122 | 019143 | 799.30 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 11200.00 | 29/11/2013 | 000000050122 | 019143 | 1232.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 4880.00 | 29/11/2013 | 000000050122 | 019143 | 536.80 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 1130.00 | 29/11/2013 | 000000050122 | 019143 | 124.30 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 7000.00 | 29/11/2013 | 000000050122 | 019143 | 770.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 37204.34 | 29/11/2013 | 000000050122 | 019143 | 4182.90 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 19278.00 | 29/11/2013 | 000000050122 | 019143 | 3273.94 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 99020.00 | 29/11/2013 | 000000050122 | 019143 | 17061.86 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 116675.00 | 29/11/2013 | 000000050122 | 019143 | 20383.09 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 18505.00 | 29/11/2013 | 000000050122 | 019143 | 2035.55 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 37908.00 | 29/11/2013 | 000000050122 | 019143 | 4035.37 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 42000.00 | 29/11/2013 | 000000050122 | 019143 | 4620.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 20136.67 | 29/11/2013 | 000000050122 | 019143 | 2216.50 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 678.00 | 29/11/2013 | 000000050122 | 019143 | 54.24 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 2950.00 | 29/11/2013 | 000000050122 | 019143 | 324.50 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 2278.00 | 29/11/2013 | 000000050122 | 019143 | 198.24 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 2200.00 | 29/11/2013 | 000000050122 | 019143 | 242.00 | 1 | Conta Corrente | CEF C/C Nº 5.012-2 - PESSOAL | |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 4722.65 | 02/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 970.32 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 970.32 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 30036.00 | 02/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 44680.80 | 02/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 51339.64 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 40310.56 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 57547.30 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000002 | 21273.16 | 02/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 19834.00 | 02/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 10026.92 | 02/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 7.40 | 02/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000002 | 7.40 | 02/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000003 | 8707.49 | 02/12/2013 | 000000169943 | 012688 | 130.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000002 | 730.00 | 02/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000004 | 13083.00 | 02/12/2013 | 000000169943 | 012688 | 196.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000005 | 9070.50 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000006 | 10870.80 | 02/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000015 | 26783.47 | 02/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000005 | 3348.30 | 03/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 1600.00 | 03/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 2900.00 | 03/12/2013 | 000000169943 | 012688 | 856819 | 530.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000003 | 7.40 | 03/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000004 | 7.40 | 03/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 4320.00 | 03/12/2013 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 119368.03 | 03/12/2013 | 000000050122 | 019143 | 15685.42 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 1230.00 | 03/12/2013 | 000000169943 | 012688 | 172.20 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 600.00 | 03/12/2013 | 000000169943 | 012688 | 856820 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 350.00 | 03/12/2013 | 000000169943 | 012688 | 5.25 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000008 | 4000.00 | 03/12/2013 | 000000169943 | 012688 | 664.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000011 | 2500.00 | 03/12/2013 | 000000169943 | 012688 | 388.56 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 6447.48 | 04/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 13849.55 | 04/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000002 | 10000.00 | 04/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000003 | 5400.00 | 04/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 1800.00 | 06/12/2013 | 000000169943 | 012688 | 856823 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 6500.00 | 06/12/2013 | 000000169943 | 012688 | 856822 | 1653.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000002 | 7164.66 | 06/12/2013 | 000000169943 | 012688 | 856821 | 394.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000005 | 125864.51 | 09/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000023 | 45.68 | 09/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000010 | 53.01 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000012 | 27.45 | 10/12/2013 | 000000113139 | 00739P | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000008 | 180.84 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000005 | 4767.84 | 10/12/2013 | 000000310263 | 012688 | 262.23 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000008 | 49.16 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000007 | 6000.00 | 10/12/2013 | 000000310263 | 012688 | 1302.97 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000007 | 2600.00 | 10/12/2013 | 000000169943 | 012688 | 276.05 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000007 | 6500.00 | 10/12/2013 | 000000169943 | 012688 | 1477.43 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000007 | 3000.00 | 10/12/2013 | 000000169943 | 012688 | 363.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000007 | 4500.00 | 10/12/2013 | 000000169943 | 012688 | 856827 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000007 | 3900.00 | 10/12/2013 | 000000169943 | 012688 | 856834 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000007 | 4500.00 | 10/12/2013 | 000000310247 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000007 | 3380.00 | 10/12/2013 | 000000169943 | 012688 | 856837 | 450.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000007 | 4500.00 | 10/12/2013 | 000000169943 | 012688 | 779.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000007 | 4500.00 | 10/12/2013 | 000000169943 | 012688 | 856828 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000007 | 3900.00 | 10/12/2013 | 000000310263 | 012688 | 595.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000007 | 3000.00 | 10/12/2013 | 000000169943 | 012688 | 363.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000007 | 4500.00 | 10/12/2013 | 000000169943 | 012688 | 856832 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000007 | 6000.00 | 10/12/2013 | 000000169943 | 012688 | 856836 | 1302.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000007 | 2600.00 | 10/12/2013 | 000000169943 | 012688 | 856830 | 276.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000007 | 3900.00 | 10/12/2013 | 000000169943 | 012688 | 856835 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000007 | 3600.00 | 10/12/2013 | 000000169943 | 012688 | 856831 | 505.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000007 | 4500.00 | 10/12/2013 | 000000169943 | 012688 | 856838 | 779.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000007 | 3900.00 | 10/12/2013 | 000000310263 | 012688 | 595.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000007 | 2600.00 | 10/12/2013 | 000000169943 | 012688 | 856829 | 276.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000007 | 4680.00 | 10/12/2013 | 000000310263 | 012688 | 842.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000007 | 3900.00 | 10/12/2013 | 000000169943 | 012688 | 856833 | 595.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000008 | 32363.20 | 10/12/2013 | 000000310263 | 012688 | 1779.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000005 | 36327.60 | 10/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000003 | 5440.00 | 10/12/2013 | 000000169943 | 012688 | 856825 | 299.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000006 | 3316.39 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000005 | 3500.00 | 10/12/2013 | 000000169943 | 012688 | 531.65 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000008 | 13503.00 | 10/12/2013 | 000000310263 | 012688 | 742.66 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000009 | 8764.84 | 10/12/2013 | 000000310263 | 012688 | 482.06 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000003 | 102865.61 | 10/12/2013 | 000000310263 | 012688 | 5657.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000014 | 307253.79 | 10/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 1500.00 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 7950.00 | 10/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 21980.00 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 990.00 | 10/12/2013 | 000000169943 | 012688 | 856824 | 54.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 1200.00 | 10/12/2013 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 202.05 | 10/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000002 | 1042.77 | 10/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 5720.00 | 10/12/2013 | 000000310263 | 012688 | 85.80 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 1620.00 | 10/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 2850.00 | 10/12/2013 | 000000169943 | 012688 | 856826 | 299.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 1521.00 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 6435.00 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 13.29 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 50772.21 | 10/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000002 | 9598.22 | 10/12/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000003 | 165190.21 | 10/12/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 2424.85 | 10/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 5790.00 | 10/12/2013 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 1200.00 | 10/12/2013 | 000000310255 | 012688 | 156.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 2065.60 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 1000.00 | 10/12/2013 | 000000310255 | 012688 | 130.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 920.00 | 10/12/2013 | 000000310255 | 012688 | 119.60 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000005 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000006 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000007 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000008 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000009 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000010 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000011 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000012 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000013 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000014 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000015 | 7.40 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 1107.58 | 10/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000002 | 2000.00 | 17/12/2013 | 000000169943 | 012688 | 856839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000009 | 1500.00 | 17/12/2013 | 000000169943 | 012688 | 856840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000007 | 3120.00 | 18/12/2013 | 000000169943 | 012688 | 390.92 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000007 | 3000.00 | 18/12/2013 | 000000169943 | 012688 | 363.55 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000007 | 4680.00 | 18/12/2013 | 000000169943 | 012688 | 842.39 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000009 | 600.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000009 | 800.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000002 | 750.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000002 | 800.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000002 | 1050.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000002 | 650.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000002 | 500.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000002 | 1000.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000007 | 5252.52 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000002 | 600.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000002 | 600.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000002 | 1400.00 | 18/12/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000003 | 900.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000003 | 730.00 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000003 | 1000.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000003 | 700.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000003 | 800.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000003 | 850.00 | 18/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 27.00 | 18/12/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000016 | 7.40 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000017 | 7.40 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000018 | 7.40 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000019 | 7.40 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000021 | 7.40 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 1200.00 | 18/12/2013 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 1200.00 | 18/12/2013 | 000000310255 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 1.00 | 18/12/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 5889.43 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 68168.44 | 18/12/2013 | 000000394424 | 012688 | 4362.78 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 48827.18 | 18/12/2013 | 000000394459 | 012688 | 3320.26 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 560.23 | 18/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 2900.00 | 18/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000002 | 10.75 | 19/12/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 276254.65 | 20/12/2013 | 000000050122 | 019143 | 22463.54 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001246 | 0000001 | 25727.66 | 20/12/2013 | 000000050122 | 019143 | 2830.04 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 6511.11 | 20/12/2013 | 000000050122 | 019143 | 716.18 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 3068.54 | 20/12/2013 | 000000050122 | 019143 | 337.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 116560.16 | 20/12/2013 | 000000050122 | 019143 | 13059.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 29817.25 | 20/12/2013 | 000000050122 | 019143 | 3279.62 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 14257.43 | 20/12/2013 | 000000050122 | 019143 | 1568.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 6742.18 | 20/12/2013 | 000000050122 | 019143 | 741.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 34069.60 | 20/12/2013 | 000000050122 | 019143 | 3756.22 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 55041.79 | 20/12/2013 | 000000050122 | 019143 | 6054.16 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 11608.99 | 20/12/2013 | 000000050122 | 019143 | 1276.91 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 3681.72 | 20/12/2013 | 000000050122 | 019143 | 404.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 13235.20 | 20/12/2013 | 000000050122 | 019143 | 1460.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 8853.27 | 20/12/2013 | 000000050122 | 019143 | 973.81 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 128536.55 | 20/12/2013 | 000000050122 | 019143 | 11467.45 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 129238.51 | 20/12/2013 | 000000050122 | 019143 | 14956.93 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 132457.48 | 20/12/2013 | 000000050122 | 019143 | 15003.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 501.16 | 20/12/2013 | 00000031028X | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001263 | 0000001 | 18518.29 | 20/12/2013 | 000000310271 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001264 | 0000001 | 4769.16 | 20/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 94210.81 | 20/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001266 | 0000001 | 60776.02 | 20/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 38807.13 | 20/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 28439.81 | 20/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000022 | 7.40 | 20/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000023 | 7.40 | 23/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000024 | 7.40 | 23/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 1036.00 | 23/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 16760.00 | 23/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000002 | 10982.45 | 23/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000003 | 9258.40 | 23/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 24046.00 | 23/12/2013 | 000000310247 | 012688 | 360.69 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000002 | 25600.00 | 23/12/2013 | 000000310247 | 012688 | 384.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000003 | 10800.00 | 23/12/2013 | 000000310247 | 012688 | 162.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000003 | 217.76 | 23/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000004 | 914.17 | 23/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000003 | 320.00 | 23/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000008 | 5455.93 | 23/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000017 | 7475.00 | 23/12/2013 | 000000310239 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000048 | 139.13 | 23/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000003 | 530.50 | 24/12/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 17700.00 | 26/12/2013 | 000000050122 | 019143 | 1639.21 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 540.00 | 26/12/2013 | 000000050122 | 019143 | 59.40 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 678.00 | 26/12/2013 | 000000050122 | 019143 | 54.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 19200.00 | 26/12/2013 | 000000050122 | 019143 | 2112.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 40800.00 | 26/12/2013 | 000000050122 | 019143 | 4519.89 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 7000.00 | 26/12/2013 | 000000050122 | 019143 | 770.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1130.00 | 26/12/2013 | 000000050122 | 019143 | 124.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 37878.74 | 26/12/2013 | 000000050122 | 019143 | 4035.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 17185.00 | 26/12/2013 | 000000050122 | 019143 | 1890.35 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 116207.20 | 26/12/2013 | 000000050122 | 019143 | 20383.09 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 101420.00 | 26/12/2013 | 000000050122 | 019143 | 17357.75 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 4230.00 | 26/12/2013 | 000000050122 | 019143 | 465.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 2278.00 | 26/12/2013 | 000000050122 | 019143 | 198.24 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 2200.00 | 26/12/2013 | 000000050122 | 019143 | 242.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 10600.00 | 26/12/2013 | 000000050122 | 019143 | 1166.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 6540.00 | 26/12/2013 | 000000050122 | 019143 | 799.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 2450.00 | 26/12/2013 | 000000050122 | 019143 | 269.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 48958.00 | 26/12/2013 | 000000050122 | 019143 | 7676.58 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 60731.00 | 26/12/2013 | 000000050122 | 019143 | 7641.51 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 21678.00 | 26/12/2013 | 000000050122 | 019143 | 3273.94 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 36500.00 | 26/12/2013 | 000000050122 | 019143 | 4094.90 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 800.00 | 26/12/2013 | 000000050122 | 019143 | 88.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 18255.00 | 27/12/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000002 | 28255.00 | 27/12/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000003 | 28565.00 | 27/12/2013 | 000000216666 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 2667.60 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 2222.00 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 2783.20 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 16.45 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000025 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000026 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000027 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000028 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000029 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000030 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000031 | 7.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 185240.00 | 27/12/2013 | 000000050122 | 019143 | 25249.61 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 92396.16 | 27/12/2013 | 000000050122 | 019143 | 9397.07 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 268294.31 | 27/12/2013 | 000000050122 | 019143 | 39189.99 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 25967.99 | 27/12/2013 | 000000050122 | 019143 | 3976.46 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 5772.09 | 27/12/2013 | 000000050122 | 019143 | 981.10 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 3068.54 | 27/12/2013 | 000000050122 | 019143 | 622.50 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 130064.26 | 27/12/2013 | 000000050122 | 019143 | 23946.57 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 144823.62 | 27/12/2013 | 000000050122 | 019143 | 24596.53 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 116641.61 | 27/12/2013 | 000000050122 | 019143 | 19325.30 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 29970.64 | 27/12/2013 | 000000050122 | 019143 | 4210.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 14228.08 | 27/12/2013 | 000000050122 | 019143 | 3240.88 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 6677.19 | 27/12/2013 | 000000050122 | 019143 | 1877.67 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 33981.53 | 27/12/2013 | 000000050122 | 019143 | 5404.37 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 56983.93 | 27/12/2013 | 000000050122 | 019143 | 8414.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 11452.30 | 27/12/2013 | 000000050122 | 019143 | 1872.84 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 3681.72 | 27/12/2013 | 000000050122 | 019143 | 404.98 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 13201.90 | 27/12/2013 | 000000050122 | 019143 | 1532.12 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 8818.42 | 27/12/2013 | 000000050122 | 019143 | 1240.64 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000006 | 45.68 | 27/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000007 | 184.01 | 27/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000049 | 640.48 | 27/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000050 | 605.42 | 27/12/2013 | 000000310247 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000011 | 66.43 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000009 | 50.02 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000003 | 183.40 | 27/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000006 | 1200.00 | 30/12/2013 | 000000169943 | 012688 | 856859 | 78.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 73870.15 | 30/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000002 | 298982.48 | 30/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 743.77 | 30/12/2013 | 000000310263 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 600.00 | 30/12/2013 | 000000169943 | 012688 | 856859 | 39.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000002 | 1800.00 | 30/12/2013 | 000000169943 | 012688 | 856859 | 117.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 145770.12 | 30/12/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000002 | 6845.05 | 30/12/2013 | 000000418587 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 124774.00 | 30/12/2013 | 000000169943 | 012688 | 856846 | 9358.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000032 | 7.40 | 30/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 500.00 | 30/12/2013 | 000000169943 | 012688 | 856849 | 7.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 200.00 | 30/12/2013 | 000000169943 | 012688 | 856848 | 3.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 3100.00 | 30/12/2013 | 000000169943 | 012688 | 856842 | 589.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 400.00 | 30/12/2013 | 000000169943 | 012688 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 4774.36 | 30/12/2013 | 000000169943 | 012688 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 6000.00 | 30/12/2013 | 000000169943 | 012688 | 856850 | 1491.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000004 | 330.50 | 30/12/2013 | 000000050122 | 019143 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 246.84 | 30/12/2013 | 000000169943 | 012688 | 856858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 2800.00 | 30/12/2013 | 000000169943 | 012688 | 856860 | 506.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 14123.97 | 30/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 181.69 | 30/12/2013 | 000000169943 | 012688 | 856861 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000009 | 4561.79 | 30/12/2013 | 000000169943 | 012688 | 0.00 | 1 | Conta Corrente | NULL | |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000004 | 9499.08 | 30/12/2013 | 000000169943 | 012688 | 856847 | 142.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000006 | 3500.00 | 30/12/2013 | 000000169943 | 012688 | 856844 | 531.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000007 | 3500.00 | 30/12/2013 | 000000169943 | 012688 | 856844 | 531.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000008 | 3500.00 | 30/12/2013 | 000000169943 | 012688 | 856844 | 531.65 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1991
Última atualização: 11/06/2024