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 | 0000019 | 0000001 | 7.40 | 03/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000060 | 0000001 | 590.00 | 08/01/2014 | 000000012378 | 002697 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000062 | 0000001 | 3364.35 | 09/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000054 | 0000001 | 255.00 | 09/01/2014 | 000000082252 | 002697 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000055 | 0000001 | 65.00 | 09/01/2014 | 000000082252 | 002697 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000058 | 0000001 | 465.00 | 10/01/2014 | 000000012378 | 002697 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000059 | 0000001 | 520.00 | 10/01/2014 | 000000012378 | 002697 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000006 | 0000001 | 2107.63 | 10/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000007 | 0000001 | 1988.35 | 10/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000008 | 0000001 | 83.40 | 10/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000078 | 0000001 | 3151.86 | 10/01/2014 | 000000012378 | 002697 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000079 | 0000001 | 1067.40 | 10/01/2014 | 000000012378 | 002697 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000080 | 0000001 | 2397.76 | 10/01/2014 | 000000012378 | 002697 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000081 | 0000001 | 4666.19 | 10/01/2014 | 000000012378 | 002697 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000082 | 0000001 | 538.47 | 10/01/2014 | 000000012378 | 002697 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000083 | 0000001 | 3700.00 | 10/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000084 | 0000001 | 707.71 | 10/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000098 | 0000001 | 263.93 | 10/01/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000071 | 0000001 | 3328.80 | 13/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000102 | 0000001 | 383.60 | 13/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000107 | 0000001 | 3461.72 | 13/01/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000133 | 0000001 | 941.37 | 14/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000137 | 0000001 | 356.87 | 14/01/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000028 | 0000001 | 370.00 | 14/01/2014 | 000000012378 | 002697 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000101 | 0000001 | 65.00 | 15/01/2014 | 000000082252 | 002697 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000101 | 0000002 | 101.00 | 15/01/2014 | 000000082252 | 002697 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000144 | 0000001 | 300.00 | 15/01/2014 | 000000012378 | 002697 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000145 | 0000001 | 300.00 | 15/01/2014 | 000000012378 | 002697 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000146 | 0000001 | 90.00 | 15/01/2014 | 000000012378 | 002697 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000178 | 0000001 | 90.00 | 17/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000179 | 0000001 | 90.00 | 17/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000180 | 0000001 | 90.00 | 17/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000165 | 0000001 | 870.00 | 17/01/2014 | 000000012378 | 002697 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000193 | 0000001 | 3364.35 | 20/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000199 | 0000001 | 523.90 | 20/01/2014 | 000000012378 | 002697 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000200 | 0000001 | 10.26 | 20/01/2014 | 000000012378 | 002697 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000212 | 0000001 | 6223.13 | 20/01/2014 | 000000012378 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000213 | 0000001 | 714.09 | 20/01/2014 | 000000012378 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000214 | 0000001 | 2710.23 | 20/01/2014 | 000000012378 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000215 | 0000001 | 1067.59 | 20/01/2014 | 000000012378 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000216 | 0000001 | 3994.59 | 20/01/2014 | 000000012378 | 002697 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000217 | 0000001 | 55714.32 | 21/01/2014 | 000000148563 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - UBS AMPLIACAO |
Fundo Municipal de Saude | 0000220 | 0000001 | 231.86 | 21/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000220 | 0000002 | 316.99 | 21/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000220 | 0000003 | 11.67 | 21/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000220 | 0000004 | 11.67 | 21/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000220 | 0000005 | 74.55 | 21/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000164 | 0000001 | 3740.00 | 21/01/2014 | 000000012378 | 002697 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000049 | 0000001 | 5880.00 | 21/01/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS-BLMAC |
Fundo Municipal de Saude | 0000159 | 0000001 | 2690.00 | 22/01/2014 | 000000012378 | 002697 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000162 | 0000001 | 400.00 | 22/01/2014 | 000000012378 | 002697 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000229 | 0000001 | 311.21 | 22/01/2014 | 000000012378 | 002697 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000235 | 0000001 | 200.00 | 23/01/2014 | 000000082252 | 002697 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000170 | 0000001 | 2650.00 | 23/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000166 | 0000001 | 750.00 | 23/01/2014 | 000000012378 | 002697 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000163 | 0000001 | 450.00 | 23/01/2014 | 000000012378 | 002697 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000160 | 0000001 | 1420.00 | 23/01/2014 | 000000012378 | 002697 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000161 | 0000001 | 1200.00 | 23/01/2014 | 000000012378 | 002697 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000158 | 0000001 | 1800.00 | 24/01/2014 | 000000012378 | 002697 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000048 | 0000001 | 625.00 | 24/01/2014 | 000000012378 | 002697 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000237 | 0000001 | 700.00 | 24/01/2014 | 000000012378 | 002697 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000287 | 0000001 | 3364.35 | 29/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000276 | 0000001 | 40.00 | 30/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000276 | 0000002 | 60.00 | 30/01/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000105 | 0000001 | 1400.00 | 30/01/2014 | 000000012378 | 002697 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000300 | 0000001 | 190.00 | 30/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000306 | 0000001 | 3475.20 | 30/01/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - VIG. AMB. E EPDEMIOL |
Fundo Municipal de Saude | 0000312 | 0000001 | 230.00 | 30/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000315 | 0000001 | 28033.37 | 30/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000315 | 0000002 | 1365.00 | 30/01/2014 | 000000012378 | 002697 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000315 | 0000003 | 666.08 | 30/01/2014 | 000000012378 | 002697 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000315 | 0000004 | 666.08 | 30/01/2014 | 000000012378 | 002697 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000316 | 0000001 | 20827.00 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000317 | 0000001 | 11538.53 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000317 | 0000002 | 923.32 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000317 | 0000003 | 793.15 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000318 | 0000001 | 4784.82 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000318 | 0000002 | 2439.18 | 30/01/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FMS-CONGO-FNS BLATB |
Fundo Municipal de Saude | 0000343 | 0000001 | 200.00 | 31/01/2014 | 000000082260 | 002697 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000249 | 0000001 | 178.48 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000251 | 0000001 | 284.00 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000244 | 0000001 | 85.52 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000245 | 0000001 | 85.82 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000247 | 0000001 | 866.39 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000239 | 0000001 | 1223.97 | 31/01/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000240 | 0000001 | 678.00 | 31/01/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000339 | 0000001 | 1502.00 | 03/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000340 | 0000001 | 1841.44 | 03/02/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PROG.A, FARMACEUTICA |
Fundo Municipal de Saude | 0000341 | 0000001 | 2274.94 | 03/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000342 | 0000001 | 1445.96 | 03/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000369 | 0000001 | 525.00 | 05/02/2014 | 000000012378 | 002697 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000403 | 0000001 | 792.00 | 05/02/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000404 | 0000001 | 2000.00 | 05/02/2014 | 000000206474 | 002697 | 857628 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000418 | 0000001 | 2000.00 | 06/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000396 | 0000001 | 557.60 | 06/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000422 | 0000001 | 1313.55 | 07/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000425 | 0000001 | 3364.35 | 07/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000411 | 0000001 | 320.00 | 07/02/2014 | 000000012378 | 002697 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000370 | 0000001 | 724.00 | 07/02/2014 | 000000012378 | 002697 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000375 | 0000001 | 1580.00 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000330 | 0000001 | 447.66 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000430 | 0000001 | 7.40 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000243 | 0000001 | 650.00 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000458 | 0000001 | 1000.00 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000460 | 0000001 | 707.71 | 10/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000248 | 0000001 | 2204.21 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000246 | 0000001 | 3824.38 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000250 | 0000001 | 3707.17 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000293 | 0000001 | 536.97 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000295 | 0000001 | 1209.54 | 10/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000240 | 0000002 | 2138.67 | 11/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000241 | 0000001 | 2466.22 | 11/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000453 | 0000001 | 3700.00 | 11/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000169 | 0000001 | 263.00 | 12/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000519 | 0000001 | 300.00 | 14/02/2014 | 000000012378 | 002697 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000544 | 0000001 | 1190.00 | 14/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000555 | 0000001 | 2620.18 | 14/02/2014 | 000000012378 | 002697 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000556 | 0000001 | 3992.56 | 14/02/2014 | 000000012378 | 002697 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000557 | 0000001 | 1589.28 | 14/02/2014 | 000000012378 | 002697 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000558 | 0000001 | 739.88 | 14/02/2014 | 000000012378 | 002697 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000559 | 0000001 | 5615.57 | 14/02/2014 | 000000012378 | 002697 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000534 | 0000001 | 240.00 | 17/02/2014 | 000000012378 | 002697 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000532 | 0000001 | 400.00 | 17/02/2014 | 000000012378 | 002697 | 854203 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000522 | 0000001 | 500.00 | 17/02/2014 | 000000012378 | 002697 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000523 | 0000001 | 320.00 | 17/02/2014 | 000000012378 | 002697 | 854199 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000528 | 0000001 | 1000.00 | 17/02/2014 | 000000012378 | 002697 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000529 | 0000001 | 515.00 | 17/02/2014 | 000000012378 | 002697 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000530 | 0000001 | 550.00 | 18/02/2014 | 000000206474 | 002697 | 857656 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000533 | 0000001 | 2590.00 | 18/02/2014 | 000000012378 | 002697 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000535 | 0000001 | 724.00 | 18/02/2014 | 000000012378 | 002697 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000582 | 0000001 | 11.09 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000582 | 0000002 | 11.55 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000582 | 0000003 | 237.32 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000582 | 0000004 | 57.68 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000582 | 0000005 | 253.05 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000585 | 0000001 | 1847.56 | 18/02/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000577 | 0000001 | 3364.35 | 18/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000431 | 0000001 | 625.00 | 18/02/2014 | 000000012378 | 002697 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000252 | 0000001 | 2383.00 | 18/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000605 | 0000001 | 382.48 | 19/02/2014 | 000000012378 | 002697 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000607 | 0000001 | 270.00 | 19/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000595 | 0000001 | 7.40 | 19/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000537 | 0000001 | 200.00 | 19/02/2014 | 000000012378 | 002697 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000520 | 0000001 | 170.00 | 19/02/2014 | 000000012378 | 002697 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000516 | 0000001 | 2850.00 | 19/02/2014 | 000000012378 | 002697 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000531 | 0000001 | 255.00 | 20/02/2014 | 000000012378 | 002697 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000538 | 0000001 | 1400.00 | 20/02/2014 | 000000012378 | 002697 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000515 | 0000001 | 1680.00 | 20/02/2014 | 000000012378 | 002697 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000632 | 0000001 | 475.00 | 21/02/2014 | 000000012378 | 002697 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000641 | 0000001 | 750.00 | 24/02/2014 | 000000012378 | 002697 | 854218 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000615 | 0000001 | 840.00 | 24/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000617 | 0000001 | 1140.00 | 24/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000606 | 0000001 | 150.00 | 24/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000614 | 0000001 | 255.00 | 25/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000578 | 0000001 | 105.00 | 25/02/2014 | 000000012378 | 002697 | 854216 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000602 | 0000001 | 1273.00 | 25/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000604 | 0000001 | 1000.00 | 25/02/2014 | 000000012378 | 002697 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000442 | 0000001 | 255.00 | 25/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000412 | 0000001 | 1356.00 | 25/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000650 | 0000001 | 7.40 | 25/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000651 | 0000001 | 300.00 | 25/02/2014 | 000000012378 | 002697 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000652 | 0000001 | 250.00 | 25/02/2014 | 000000012378 | 002697 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000659 | 0000001 | 3364.35 | 26/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000689 | 0000001 | 3475.20 | 26/02/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000690 | 0000001 | 241.90 | 26/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000691 | 0000001 | 27160.37 | 26/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000692 | 0000001 | 2202.67 | 26/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000692 | 0000002 | 1698.67 | 26/02/2014 | 000000012378 | 002697 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000692 | 0000003 | 1698.67 | 26/02/2014 | 000000012378 | 002697 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000693 | 0000001 | 4941.22 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000693 | 0000002 | 2982.78 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000694 | 0000001 | 20349.00 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000695 | 0000001 | 11538.53 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000695 | 0000002 | 923.32 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000695 | 0000003 | 843.15 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000599 | 0000001 | 1600.00 | 26/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000539 | 0000001 | 280.00 | 26/02/2014 | 000000012378 | 002697 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000540 | 0000001 | 1320.00 | 27/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000513 | 0000001 | 750.00 | 27/02/2014 | 000000012378 | 002697 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000704 | 0000001 | 700.00 | 27/02/2014 | 000000012378 | 002697 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000705 | 0000001 | 400.00 | 27/02/2014 | 000000206474 | 002697 | 857674 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000691 | 0000002 | 666.08 | 27/02/2014 | 000000012378 | 002697 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000691 | 0000003 | 666.08 | 27/02/2014 | 000000012378 | 002697 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000691 | 0000004 | 1365.00 | 27/02/2014 | 000000012378 | 002697 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000746 | 0000001 | 5147.00 | 27/02/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000663 | 0000001 | 1142.11 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000664 | 0000001 | 515.00 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000665 | 0000001 | 152.41 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000666 | 0000001 | 2434.66 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000667 | 0000001 | 1571.95 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000668 | 0000001 | 91.49 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000669 | 0000001 | 149.41 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000706 | 0000001 | 1058.00 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000755 | 0000001 | 7.40 | 28/02/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000780 | 0000001 | 850.00 | 28/02/2014 | 000000012378 | 002697 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000787 | 0000001 | 5880.00 | 28/02/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000511 | 0000001 | 263.00 | 05/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000833 | 0000001 | 350.00 | 06/03/2014 | 000000012378 | 002697 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000843 | 0000001 | 3364.35 | 07/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000865 | 0000001 | 300.00 | 10/03/2014 | 000000012378 | 002697 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000866 | 0000001 | 300.00 | 10/03/2014 | 000000012378 | 002697 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000747 | 0000001 | 9107.00 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000869 | 0000001 | 1000.00 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000873 | 0000001 | 90.00 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000874 | 0000001 | 180.00 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000877 | 0000001 | 7.40 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000879 | 0000001 | 7.40 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000880 | 0000001 | 707.71 | 10/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000792 | 0000001 | 2500.00 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000793 | 0000001 | 902.31 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000673 | 0000001 | 2413.71 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000675 | 0000001 | 3226.11 | 10/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000919 | 0000001 | 420.00 | 11/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000935 | 0000001 | 220.00 | 12/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000936 | 0000001 | 2620.18 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000937 | 0000001 | 3935.67 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000938 | 0000001 | 1743.28 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000939 | 0000001 | 1232.00 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000940 | 0000001 | 5487.67 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000941 | 0000001 | 739.88 | 12/03/2014 | 000000012378 | 002697 | 854232 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000958 | 0000001 | 356.90 | 12/03/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000979 | 0000001 | 625.00 | 13/03/2014 | 000000012378 | 002697 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000987 | 0000001 | 220.00 | 14/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000994 | 0000001 | 420.00 | 14/03/2014 | 000000012378 | 002697 | 854235 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001016 | 0000001 | 3364.35 | 17/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001000 | 0000001 | 250.00 | 17/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001002 | 0000001 | 4695.00 | 17/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001021 | 0000001 | 540.00 | 18/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001023 | 0000001 | 320.00 | 18/03/2014 | 000000082260 | 002697 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001024 | 0000001 | 255.00 | 18/03/2014 | 000000082260 | 002697 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001033 | 0000001 | 515.00 | 18/03/2014 | 000000012378 | 002697 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001034 | 0000001 | 320.00 | 18/03/2014 | 000000012378 | 002697 | 854236 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001039 | 0000001 | 458.15 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001039 | 0000002 | 287.50 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001039 | 0000003 | 12.09 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001039 | 0000004 | 107.97 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001039 | 0000005 | 7.72 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001040 | 0000001 | 1331.10 | 18/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001042 | 0000001 | 7.40 | 18/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001015 | 0000001 | 3100.00 | 18/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000989 | 0000001 | 724.00 | 18/03/2014 | 000000012378 | 002697 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000671 | 0000001 | 3914.34 | 18/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000931 | 0000001 | 331.31 | 19/03/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000980 | 0000001 | 75.00 | 20/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000977 | 0000001 | 340.00 | 20/03/2014 | 000000012378 | 002697 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000978 | 0000001 | 230.00 | 20/03/2014 | 000000012378 | 002697 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001048 | 0000001 | 340.00 | 20/03/2014 | 000000012378 | 002697 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001009 | 0000001 | 1260.00 | 20/03/2014 | 000000012378 | 002697 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001010 | 0000001 | 900.00 | 20/03/2014 | 000000012378 | 002697 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001011 | 0000001 | 2390.00 | 20/03/2014 | 000000012378 | 002697 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001012 | 0000001 | 1300.00 | 20/03/2014 | 000000012378 | 002697 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001013 | 0000001 | 1400.00 | 20/03/2014 | 000000012378 | 002697 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001014 | 0000001 | 650.00 | 20/03/2014 | 000000012378 | 002697 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001055 | 0000001 | 1247.70 | 20/03/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001056 | 0000001 | 498.10 | 20/03/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001057 | 0000001 | 1755.45 | 20/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001058 | 0000001 | 269.00 | 20/03/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001070 | 0000001 | 7.40 | 20/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001071 | 0000001 | 150.00 | 21/03/2014 | 000000012378 | 002697 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001072 | 0000001 | 1800.00 | 21/03/2014 | 000000206474 | 002697 | 857733 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001104 | 0000001 | 600.00 | 25/03/2014 | 000000012378 | 002697 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000670 | 0000001 | 1826.07 | 25/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000745 | 0000001 | 8425.50 | 27/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001003 | 0000001 | 1420.00 | 27/03/2014 | 000000012378 | 002697 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001141 | 0000001 | 895.00 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001177 | 0000001 | 5182.55 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001177 | 0000002 | 2982.78 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001178 | 0000001 | 11538.53 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001178 | 0000002 | 923.32 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001178 | 0000003 | 793.15 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001179 | 0000001 | 20895.67 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001180 | 0000001 | 7.40 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001181 | 0000001 | 3364.35 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001190 | 0000001 | 5880.00 | 28/03/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001174 | 0000001 | 2362.42 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001163 | 0000001 | 236.00 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001164 | 0000001 | 3475.20 | 28/03/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001167 | 0000001 | 29299.02 | 28/03/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000995 | 0000001 | 700.00 | 28/03/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001167 | 0000002 | 666.08 | 31/03/2014 | 000000012378 | 002697 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001167 | 0000003 | 666.08 | 31/03/2014 | 000000012378 | 002697 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001167 | 0000004 | 1365.00 | 31/03/2014 | 000000012378 | 002697 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001174 | 0000002 | 1817.58 | 31/03/2014 | 000000012378 | 002697 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001174 | 0000003 | 1820.00 | 31/03/2014 | 000000012378 | 002697 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001122 | 0000001 | 2993.60 | 31/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001123 | 0000001 | 755.30 | 31/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001092 | 0000001 | 1288.64 | 31/03/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001093 | 0000001 | 708.89 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001094 | 0000001 | 273.00 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001095 | 0000001 | 309.00 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001096 | 0000001 | 209.00 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001101 | 0000001 | 62.22 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001102 | 0000001 | 41.25 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001109 | 0000002 | 0.27 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001221 | 0000001 | 1690.00 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001255 | 0000001 | 7.40 | 01/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001304 | 0000001 | 937.11 | 02/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001305 | 0000001 | 275.00 | 02/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001313 | 0000001 | 350.00 | 03/04/2014 | 000000206474 | 002697 | 857773 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001316 | 0000001 | 530.00 | 03/04/2014 | 000000012378 | 002697 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001317 | 0000001 | 1500.00 | 03/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001323 | 0000001 | 200.00 | 04/04/2014 | 000000206474 | 002697 | 857775 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001315 | 0000001 | 525.00 | 04/04/2014 | 000000012378 | 002697 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001261 | 0000001 | 750.70 | 04/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001324 | 0000001 | 2000.00 | 07/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001338 | 0000001 | 90.00 | 07/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001355 | 0000001 | 95.00 | 08/04/2014 | 000000012378 | 002697 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001356 | 0000001 | 1000.00 | 08/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001366 | 0000001 | 3364.35 | 09/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001388 | 0000001 | 707.71 | 10/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001389 | 0000001 | 7.40 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001398 | 0000001 | 475.00 | 10/04/2014 | 000000123161 | 002697 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001399 | 0000001 | 300.00 | 10/04/2014 | 000000012378 | 002697 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001400 | 0000001 | 350.00 | 10/04/2014 | 000000012378 | 002697 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001401 | 0000001 | 300.00 | 10/04/2014 | 000000012378 | 002697 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001402 | 0000001 | 724.00 | 10/04/2014 | 000000012378 | 002697 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001353 | 0000001 | 625.00 | 10/04/2014 | 000000012378 | 002697 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001312 | 0000001 | 1448.00 | 10/04/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001300 | 0000001 | 4450.77 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001302 | 0000001 | 3220.00 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001222 | 0000001 | 565.10 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001097 | 0000001 | 1296.61 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001098 | 0000001 | 2661.20 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001099 | 0000001 | 2452.31 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001100 | 0000001 | 1531.92 | 10/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000905 | 0000001 | 1832.44 | 10/04/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001423 | 0000001 | 785.00 | 11/04/2014 | 000000206474 | 002697 | 857780 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001429 | 0000001 | 356.90 | 11/04/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001439 | 0000001 | 389.61 | 14/04/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001440 | 0000001 | 233.38 | 14/04/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001441 | 0000001 | 233.38 | 14/04/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001442 | 0000001 | 318.50 | 14/04/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001443 | 0000001 | 3672.33 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001444 | 0000001 | 1796.37 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001445 | 0000001 | 2620.18 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001446 | 0000001 | 6078.92 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001447 | 0000001 | 739.88 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001448 | 0000001 | 1320.00 | 14/04/2014 | 000000012378 | 002697 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001467 | 0000001 | 245.02 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001467 | 0000002 | 370.27 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001467 | 0000003 | 11.84 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001467 | 0000004 | 11.84 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001467 | 0000005 | 96.72 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001486 | 0000001 | 656.37 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001301 | 0000001 | 1029.70 | 15/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001270 | 0000001 | 587.94 | 15/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001258 | 0000001 | 844.00 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001497 | 0000001 | 1000.00 | 16/04/2014 | 000000012378 | 002697 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001500 | 0000001 | 530.00 | 16/04/2014 | 000000012378 | 002697 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001469 | 0000001 | 132.00 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001470 | 0000001 | 591.00 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001436 | 0000001 | 3333.75 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001437 | 0000001 | 2351.76 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001438 | 0000001 | 998.18 | 16/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001504 | 0000001 | 724.00 | 17/04/2014 | 000000012378 | 002697 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001513 | 0000001 | 3364.35 | 17/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001514 | 0000001 | 325.03 | 17/04/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001474 | 0000001 | 1300.00 | 17/04/2014 | 000000012378 | 002697 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001520 | 0000001 | 755.00 | 17/04/2014 | 000000012378 | 002697 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001521 | 0000001 | 255.00 | 17/04/2014 | 000000012378 | 002697 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001522 | 0000001 | 690.00 | 17/04/2014 | 000000012378 | 002697 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001523 | 0000001 | 700.00 | 17/04/2014 | 000000012378 | 002697 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001524 | 0000001 | 515.00 | 17/04/2014 | 000000012378 | 002697 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001476 | 0000001 | 650.00 | 22/04/2014 | 000000012378 | 002697 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001477 | 0000001 | 2100.00 | 22/04/2014 | 000000012378 | 002697 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001502 | 0000001 | 1500.00 | 22/04/2014 | 000000012378 | 002697 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001503 | 0000001 | 3000.00 | 22/04/2014 | 000000012378 | 002697 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001472 | 0000001 | 1020.00 | 22/04/2014 | 000000012378 | 002697 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001473 | 0000001 | 2590.00 | 22/04/2014 | 000000012378 | 002697 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001532 | 0000001 | 150.00 | 23/04/2014 | 000000012378 | 002697 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001533 | 0000001 | 265.00 | 23/04/2014 | 000000012378 | 002697 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001260 | 0000001 | 2800.00 | 23/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001234 | 0000001 | 6415.15 | 23/04/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001109 | 0000001 | 4712.18 | 23/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000906 | 0000001 | 1617.00 | 24/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001549 | 0000001 | 524.00 | 24/04/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001552 | 0000001 | 200.00 | 25/04/2014 | 000000206474 | 002697 | 857799 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001565 | 0000001 | 500.00 | 25/04/2014 | 000000206474 | 002697 | 857796 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001576 | 0000001 | 3364.35 | 28/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001582 | 0000001 | 3675.20 | 29/04/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001585 | 0000001 | 234.00 | 29/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001586 | 0000001 | 28538.71 | 29/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001589 | 0000001 | 4941.22 | 29/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001588 | 0000001 | 2362.42 | 29/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001612 | 0000001 | 11538.53 | 29/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001613 | 0000001 | 21153.00 | 29/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001612 | 0000002 | 793.15 | 30/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001612 | 0000003 | 923.32 | 30/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001588 | 0000002 | 1817.58 | 30/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001588 | 0000003 | 1820.00 | 30/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001589 | 0000002 | 2982.78 | 30/04/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001606 | 0000001 | 5880.00 | 30/04/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001586 | 0000002 | 666.08 | 30/04/2014 | 000000012378 | 002697 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001586 | 0000003 | 1365.00 | 30/04/2014 | 000000012378 | 002697 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001586 | 0000004 | 666.08 | 30/04/2014 | 000000012378 | 002697 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001540 | 0000001 | 104.70 | 30/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001541 | 0000001 | 807.00 | 30/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001480 | 0000001 | 4500.00 | 30/04/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000744 | 0000001 | 3.00 | 30/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001110 | 0000001 | 3896.26 | 30/04/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001651 | 0000001 | 1248.00 | 02/05/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001652 | 0000001 | 500.00 | 02/05/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001609 | 0000001 | 3321.60 | 05/05/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FARMACIA BASICA |
Fundo Municipal de Saude | 0001610 | 0000001 | 2632.50 | 05/05/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001723 | 0000001 | 7.80 | 05/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001731 | 0000001 | 1580.00 | 05/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001776 | 0000001 | 3364.35 | 08/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001783 | 0000001 | 300.00 | 08/05/2014 | 000000012378 | 002697 | 854285 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001784 | 0000001 | 300.00 | 08/05/2014 | 000000012378 | 002697 | 854286 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001788 | 0000001 | 585.00 | 08/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001793 | 0000001 | 7.80 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001794 | 0000001 | 7.80 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001795 | 0000001 | 7.80 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001828 | 0000001 | 170.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001785 | 0000001 | 1120.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001777 | 0000001 | 200.00 | 09/05/2014 | 000000082260 | 002697 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001702 | 0000001 | 1351.85 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001611 | 0000001 | 596.57 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001645 | 0000001 | 1601.72 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001646 | 0000001 | 766.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001647 | 0000001 | 118.46 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001648 | 0000001 | 1525.07 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001649 | 0000001 | 1032.52 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001650 | 0000001 | 2445.60 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001498 | 0000001 | 1140.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001499 | 0000001 | 880.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001534 | 0000001 | 263.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001516 | 0000001 | 880.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001223 | 0000001 | 2500.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0000908 | 0000001 | 263.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0000868 | 0000001 | 990.00 | 09/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001772 | 0000001 | 625.00 | 09/05/2014 | 000000012378 | 002697 | 854287 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001786 | 0000001 | 1500.00 | 12/05/2014 | 000000012378 | 002697 | 854293 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001787 | 0000001 | 1330.00 | 12/05/2014 | 000000012378 | 002697 | 854293 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001840 | 0000001 | 85.00 | 12/05/2014 | 000000082260 | 002697 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001843 | 0000001 | 770.00 | 12/05/2014 | 000000012378 | 002697 | 854290 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001864 | 0000001 | 350.00 | 12/05/2014 | 000000012378 | 002697 | 854291 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001885 | 0000001 | 520.00 | 13/05/2014 | 000000012378 | 002697 | 854297 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001681 | 0000001 | 660.00 | 13/05/2014 | 000000012378 | 002697 | 854294 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001683 | 0000001 | 4066.94 | 13/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001895 | 0000001 | 265.00 | 13/05/2014 | 000000012378 | 002697 | 854295 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001896 | 0000001 | 635.00 | 13/05/2014 | 000000012378 | 002697 | 854296 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001897 | 0000001 | 800.00 | 13/05/2014 | 000000012378 | 002697 | 854298 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001902 | 0000001 | 764.32 | 13/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000743 | 0000001 | 660.00 | 13/05/2014 | 000000012378 | 002697 | 854294 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001142 | 0000001 | 660.00 | 13/05/2014 | 000000012378 | 002697 | 854294 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0000110 | 0000001 | 455.00 | 13/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001300 | 0000002 | 3000.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001908 | 0000001 | 7.80 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001909 | 0000001 | 455.00 | 14/05/2014 | 000000206474 | 002697 | 857837 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001915 | 0000001 | 724.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001925 | 0000001 | 1000.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001899 | 0000001 | 310.00 | 14/05/2014 | 000000012378 | 002697 | 854306 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001926 | 0000001 | 90.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001927 | 0000001 | 180.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001928 | 0000001 | 90.00 | 14/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001886 | 0000001 | 900.00 | 14/05/2014 | 000000012378 | 002697 | 854302 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001887 | 0000001 | 400.00 | 14/05/2014 | 000000012378 | 002697 | 854307 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001865 | 0000001 | 2106.48 | 14/05/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001866 | 0000001 | 1746.70 | 14/05/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001867 | 0000001 | 204.00 | 14/05/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001873 | 0000001 | 420.00 | 14/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001879 | 0000001 | 2580.00 | 14/05/2014 | 000000012378 | 002697 | 854304 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001881 | 0000001 | 2400.00 | 14/05/2014 | 000000012378 | 002697 | 854301 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001882 | 0000001 | 2100.00 | 14/05/2014 | 000000012378 | 002697 | 854303 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001883 | 0000001 | 4060.00 | 14/05/2014 | 000000012378 | 002697 | 854300 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001884 | 0000001 | 1080.00 | 14/05/2014 | 000000012378 | 002697 | 854305 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001950 | 0000001 | 500.00 | 16/05/2014 | 000000012378 | 002697 | 854308 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001951 | 0000001 | 2500.00 | 16/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001952 | 0000001 | 530.00 | 16/05/2014 | 000000012378 | 002697 | 854299 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001957 | 0000001 | 356.90 | 16/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001925 | 0000002 | 500.00 | 16/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001959 | 0000001 | 7.80 | 19/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001960 | 0000001 | 3364.35 | 19/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001961 | 0000001 | 712.00 | 19/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001970 | 0000001 | 950.00 | 19/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001992 | 0000001 | 5862.38 | 20/05/2014 | 000000012378 | 002697 | 854289 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001993 | 0000001 | 1314.00 | 20/05/2014 | 000000012378 | 002697 | 854289 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001994 | 0000001 | 780.21 | 20/05/2014 | 000000012378 | 002697 | 854289 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001995 | 0000001 | 4632.51 | 20/05/2014 | 000000012378 | 002697 | 854288 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001996 | 0000001 | 2606.93 | 20/05/2014 | 000000012378 | 002697 | 854288 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001997 | 0000001 | 1735.36 | 20/05/2014 | 000000012378 | 002697 | 854288 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001998 | 0000001 | 137.61 | 20/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001998 | 0000002 | 10.33 | 20/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001998 | 0000003 | 11.71 | 20/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001998 | 0000004 | 393.69 | 20/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001998 | 0000005 | 257.38 | 20/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001684 | 0000001 | 4277.71 | 20/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001747 | 0000001 | 939.00 | 20/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001748 | 0000001 | 650.00 | 20/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001732 | 0000001 | 3000.00 | 21/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001832 | 0000001 | 6710.32 | 22/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001800 | 0000001 | 1990.00 | 22/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001934 | 0000001 | 1110.50 | 22/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002022 | 0000001 | 800.00 | 22/05/2014 | 000000012378 | 002697 | 854309 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002048 | 0000001 | 580.00 | 23/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002051 | 0000001 | 90.00 | 23/05/2014 | 000000012378 | 002697 | 854310 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002052 | 0000001 | 180.00 | 23/05/2014 | 000000012378 | 002697 | 854311 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002002 | 0000001 | 250.00 | 23/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002055 | 0000001 | 315.00 | 26/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002076 | 0000001 | 1000.00 | 28/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002106 | 0000001 | 90.00 | 28/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002107 | 0000001 | 3635.20 | 28/05/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002108 | 0000001 | 2362.42 | 28/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002114 | 0000001 | 238.00 | 28/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002115 | 0000001 | 21173.00 | 28/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002116 | 0000001 | 11557.83 | 28/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002117 | 0000001 | 29986.04 | 28/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002039 | 0000001 | 255.00 | 28/05/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002111 | 0000001 | 4941.22 | 28/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002111 | 0000002 | 2982.78 | 29/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002118 | 0000001 | 250.00 | 29/05/2014 | 000000082252 | 002697 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002124 | 0000001 | 3364.35 | 29/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002125 | 0000001 | 150.00 | 29/05/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002116 | 0000002 | 1015.18 | 29/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002116 | 0000003 | 923.32 | 29/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002108 | 0000002 | 1820.00 | 29/05/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002108 | 0000003 | 1817.58 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002117 | 0000002 | 1365.00 | 30/05/2014 | 000000012378 | 002697 | 854314 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002117 | 0000003 | 666.08 | 30/05/2014 | 000000012378 | 002697 | 854313 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002117 | 0000004 | 666.08 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002040 | 0000001 | 320.00 | 30/05/2014 | 000000012378 | 002697 | 854312 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002044 | 0000001 | 637.50 | 30/05/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002045 | 0000001 | 588.00 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002046 | 0000001 | 5472.66 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002047 | 0000001 | 449.00 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002127 | 0000001 | 1345.28 | 30/05/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002135 | 0000001 | 2893.32 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002195 | 0000001 | 450.00 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0001839 | 0000001 | 460.11 | 30/05/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000744 | 0000002 | 50.00 | 30/05/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - PAB FMS |
Fundo Municipal de Saude | 0002234 | 0000001 | 7.80 | 02/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002240 | 0000001 | 1280.00 | 02/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002254 | 0000001 | 214.89 | 02/06/2014 | 000000082252 | 002697 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002277 | 0000001 | 525.00 | 03/06/2014 | 000000012378 | 002697 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002193 | 0000001 | 3000.00 | 03/06/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002077 | 0000001 | 384.45 | 03/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002078 | 0000001 | 423.12 | 03/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001703 | 0000001 | 1513.30 | 03/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001704 | 0000001 | 472.40 | 03/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001705 | 0000001 | 366.55 | 03/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002320 | 0000001 | 604.16 | 05/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002320 | 0000002 | 937.11 | 05/06/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002331 | 0000001 | 1350.00 | 06/06/2014 | 000000206474 | 002697 | 857879 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002340 | 0000001 | 300.00 | 09/06/2014 | 000000012378 | 002697 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002341 | 0000001 | 300.00 | 09/06/2014 | 000000012378 | 002697 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002307 | 0000001 | 625.00 | 09/06/2014 | 000000012378 | 002697 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002311 | 0000001 | 440.00 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002312 | 0000001 | 440.00 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002207 | 0000001 | 2180.78 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002353 | 0000001 | 3364.35 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002354 | 0000001 | 6179.34 | 10/06/2014 | 000000012378 | 002697 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002355 | 0000001 | 1314.00 | 10/06/2014 | 000000012378 | 002697 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002356 | 0000001 | 746.79 | 10/06/2014 | 000000012378 | 002697 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002357 | 0000001 | 1735.36 | 10/06/2014 | 000000012378 | 002697 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002358 | 0000001 | 2659.78 | 10/06/2014 | 000000012378 | 002697 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002359 | 0000001 | 4636.89 | 10/06/2014 | 000000012378 | 002697 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002197 | 0000001 | 1248.96 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002199 | 0000001 | 410.00 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002201 | 0000001 | 1608.90 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002202 | 0000001 | 2026.51 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002242 | 0000001 | 1247.50 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002244 | 0000001 | 263.50 | 10/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002204 | 0000001 | 160.66 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002205 | 0000001 | 101.49 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002375 | 0000001 | 1500.00 | 10/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002383 | 0000001 | 350.00 | 10/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002384 | 0000001 | 7.80 | 11/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002394 | 0000001 | 1040.00 | 11/06/2014 | 000000206474 | 002697 | 857900 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002396 | 0000001 | 630.00 | 11/06/2014 | 000000123161 | 002697 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002403 | 0000001 | 400.00 | 11/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002412 | 0000001 | 356.90 | 11/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002365 | 0000001 | 724.00 | 11/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002262 | 0000001 | 520.00 | 12/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002416 | 0000001 | 500.00 | 12/06/2014 | 000000012378 | 002697 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002395 | 0000001 | 350.00 | 12/06/2014 | 000000012378 | 002697 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002417 | 0000001 | 2000.00 | 13/06/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002426 | 0000001 | 255.00 | 16/06/2014 | 000000012378 | 002697 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002427 | 0000001 | 632.00 | 16/06/2014 | 000000012378 | 002697 | 854330 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002428 | 0000001 | 520.00 | 16/06/2014 | 000000012378 | 002697 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002429 | 0000001 | 425.00 | 16/06/2014 | 000000012378 | 002697 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002443 | 0000001 | 500.00 | 16/06/2014 | 000000012378 | 002697 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002445 | 0000001 | 632.00 | 16/06/2014 | 000000012378 | 002697 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002451 | 0000001 | 530.00 | 16/06/2014 | 000000012378 | 002697 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002453 | 0000001 | 527.40 | 16/06/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002471 | 0000001 | 623.05 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002474 | 0000001 | 99.20 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002474 | 0000002 | 266.34 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002474 | 0000003 | 359.41 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002474 | 0000004 | 11.78 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002474 | 0000005 | 11.78 | 17/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002475 | 0000001 | 3364.35 | 18/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002452 | 0000001 | 1978.20 | 18/06/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002455 | 0000001 | 1492.50 | 18/06/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002456 | 0000001 | 3380.00 | 20/06/2014 | 000000012378 | 002697 | 854333 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002465 | 0000001 | 280.00 | 20/06/2014 | 000000012378 | 002697 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002504 | 0000001 | 3450.00 | 20/06/2014 | 000000012378 | 002697 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002490 | 0000001 | 885.00 | 20/06/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002491 | 0000001 | 1448.00 | 20/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002446 | 0000001 | 2680.00 | 20/06/2014 | 000000012378 | 002697 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002447 | 0000001 | 760.00 | 20/06/2014 | 000000012378 | 002697 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002448 | 0000001 | 900.00 | 20/06/2014 | 000000012378 | 002697 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002449 | 0000001 | 450.00 | 20/06/2014 | 000000012378 | 002697 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002450 | 0000001 | 2000.00 | 20/06/2014 | 000000012378 | 002697 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002206 | 0000001 | 3295.76 | 20/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002454 | 0000001 | 1194.30 | 25/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002514 | 0000001 | 200.00 | 25/06/2014 | 000000082252 | 002697 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002515 | 0000001 | 200.00 | 25/06/2014 | 000000082252 | 002697 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002518 | 0000001 | 277.57 | 25/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002519 | 0000001 | 248.00 | 25/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002529 | 0000001 | 3506.71 | 27/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002560 | 0000001 | 7.80 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002561 | 0000001 | 7.80 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002653 | 0000001 | 19988.00 | 30/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002654 | 0000001 | 12588.33 | 30/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002654 | 0000002 | 793.15 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002654 | 0000003 | 923.32 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002655 | 0000001 | 3755.20 | 30/06/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002655 | 0000002 | 19.80 | 30/06/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002656 | 0000001 | 6046.22 | 30/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002656 | 0000002 | 2982.78 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002657 | 0000001 | 32678.97 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002657 | 0000002 | 715.40 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002657 | 0000003 | 666.08 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002657 | 0000004 | 666.08 | 30/06/2014 | 000000012378 | 002697 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002657 | 0000005 | 1365.00 | 30/06/2014 | 000000012378 | 002697 | 854338 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002659 | 0000001 | 2362.42 | 30/06/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002659 | 0000002 | 1817.58 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002659 | 0000003 | 1820.00 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002660 | 0000001 | 248.00 | 30/06/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002662 | 0000001 | 130.00 | 30/06/2014 | 000000082260 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002203 | 0000001 | 4386.80 | 30/06/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002686 | 0000001 | 741.46 | 02/07/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002687 | 0000001 | 1338.00 | 02/07/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002517 | 0000001 | 422.40 | 02/07/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002700 | 0000001 | 7.80 | 02/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002708 | 0000001 | 1354.00 | 02/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002709 | 0000001 | 1456.07 | 02/07/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002726 | 0000001 | 724.00 | 03/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001054 | 0000001 | 255.00 | 03/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002276 | 0000001 | 2454.60 | 04/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002729 | 0000001 | 1393.00 | 04/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002730 | 0000001 | 741.60 | 04/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002732 | 0000001 | 160.20 | 04/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002737 | 0000001 | 733.33 | 04/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002751 | 0000001 | 300.00 | 07/07/2014 | 000000012378 | 002697 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002492 | 0000001 | 263.00 | 07/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002586 | 0000001 | 65.87 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002688 | 0000001 | 1857.73 | 08/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002689 | 0000001 | 938.27 | 08/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000907 | 0000001 | 1841.25 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002762 | 0000001 | 420.00 | 08/07/2014 | 000000012378 | 002697 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002763 | 0000001 | 380.00 | 08/07/2014 | 000000012378 | 002697 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002575 | 0000001 | 734.03 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002601 | 0000001 | 295.00 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002603 | 0000001 | 15.59 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002607 | 0000001 | 793.69 | 08/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002622 | 0000001 | 849.15 | 08/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002744 | 0000001 | 62682.45 | 09/07/2014 | 000000158852 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - APLIM. DE UBS |
Fundo Municipal de Saude | 0002787 | 0000001 | 180.00 | 09/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002782 | 0000001 | 300.00 | 09/07/2014 | 000000082260 | 002697 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002783 | 0000001 | 1100.00 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002786 | 0000001 | 780.00 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002829 | 0000001 | 3506.71 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002836 | 0000001 | 356.90 | 10/07/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002806 | 0000001 | 7.80 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002825 | 0000001 | 300.00 | 10/07/2014 | 000000012378 | 002697 | 854341 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002827 | 0000001 | 412.68 | 10/07/2014 | 000000012378 | 002697 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002707 | 0000001 | 625.00 | 10/07/2014 | 000000012378 | 002697 | 854342 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002587 | 0000001 | 1808.21 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002590 | 0000001 | 2334.76 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002596 | 0000001 | 2489.26 | 10/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002828 | 0000001 | 216.00 | 11/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002856 | 0000001 | 1500.00 | 11/07/2014 | 000000012378 | 002697 | 854348 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002873 | 0000001 | 300.00 | 11/07/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002874 | 0000001 | 1200.00 | 11/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002875 | 0000001 | 1500.00 | 11/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002876 | 0000001 | 364.63 | 11/07/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002877 | 0000001 | 13987.28 | 11/07/2014 | 000000123153 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - DECIMO III |
Fundo Municipal de Saude | 0002877 | 0000002 | 362.00 | 11/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002877 | 0000003 | 500.00 | 11/07/2014 | 000000012378 | 002697 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002877 | 0000004 | 362.00 | 11/07/2014 | 000000012378 | 002697 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002878 | 0000001 | 1448.00 | 11/07/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002879 | 0000001 | 916.67 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002879 | 0000002 | 916.67 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002879 | 0000003 | 916.67 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002880 | 0000001 | 1314.50 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002880 | 0000002 | 500.00 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002881 | 0000001 | 4693.90 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002881 | 0000002 | 489.30 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002881 | 0000003 | 435.00 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002882 | 0000001 | 4174.00 | 11/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002932 | 0000001 | 333.06 | 14/07/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002925 | 0000001 | 1977.35 | 14/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002926 | 0000001 | 4377.37 | 14/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002927 | 0000001 | 2625.42 | 14/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002928 | 0000001 | 1314.00 | 14/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002929 | 0000001 | 802.11 | 14/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002930 | 0000001 | 7632.79 | 14/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002931 | 0000001 | 1325.00 | 15/07/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002939 | 0000001 | 284.45 | 15/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002939 | 0000002 | 296.19 | 15/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002939 | 0000003 | 9.92 | 15/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002939 | 0000004 | 11.72 | 15/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002939 | 0000005 | 86.30 | 15/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002941 | 0000001 | 600.00 | 15/07/2014 | 000000012378 | 002697 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002944 | 0000001 | 180.00 | 15/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002859 | 0000002 | 1410.00 | 15/07/2014 | 000000012378 | 002697 | 854356 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002860 | 0000002 | 1850.00 | 15/07/2014 | 000000012378 | 002697 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002861 | 0000002 | 1175.00 | 15/07/2014 | 000000012378 | 002697 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002862 | 0000001 | 290.00 | 15/07/2014 | 000000012378 | 002697 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002863 | 0000001 | 700.00 | 15/07/2014 | 000000012378 | 002697 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002864 | 0000001 | 1200.00 | 15/07/2014 | 000000012378 | 002697 | 854357 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002857 | 0000001 | 724.00 | 15/07/2014 | 000000012378 | 002697 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002858 | 0000001 | 1540.00 | 15/07/2014 | 000000012378 | 002697 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002917 | 0000001 | 1010.00 | 16/07/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002919 | 0000001 | 1378.00 | 16/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002920 | 0000001 | 1973.91 | 16/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002950 | 0000001 | 7.80 | 16/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002954 | 0000001 | 350.00 | 16/07/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002957 | 0000001 | 180.00 | 16/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002959 | 0000001 | 180.00 | 16/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002958 | 0000001 | 200.00 | 17/07/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002985 | 0000001 | 3506.71 | 18/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002579 | 0000001 | 3984.14 | 18/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002945 | 0000001 | 789.65 | 22/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003039 | 0000001 | 34810.72 | 23/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003040 | 0000001 | 19918.00 | 23/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003041 | 0000001 | 3916.53 | 23/07/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003042 | 0000001 | 10479.93 | 23/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003043 | 0000001 | 6046.22 | 23/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003044 | 0000001 | 2362.42 | 23/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003045 | 0000001 | 256.00 | 23/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003065 | 0000001 | 2140.00 | 24/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003044 | 0000002 | 1817.58 | 24/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003044 | 0000003 | 1820.00 | 24/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003043 | 0000002 | 2982.78 | 24/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003042 | 0000002 | 923.32 | 24/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003042 | 0000003 | 793.15 | 24/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003039 | 0000002 | 740.06 | 24/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003039 | 0000003 | 666.08 | 24/07/2014 | 000000012378 | 002697 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003039 | 0000004 | 920.00 | 24/07/2014 | 000000012378 | 002697 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003105 | 0000001 | 3000.00 | 29/07/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003108 | 0000001 | 3506.71 | 29/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003117 | 0000001 | 7.80 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003090 | 0000001 | 1100.00 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003095 | 0000001 | 84.00 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003132 | 0000001 | 90.00 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003135 | 0000001 | 222.96 | 30/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003128 | 0000001 | 1175.72 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003129 | 0000001 | 420.00 | 30/07/2014 | 000000012378 | 002697 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002971 | 0000001 | 550.00 | 30/07/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002972 | 0000001 | 1608.14 | 30/07/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002580 | 0000001 | 4582.33 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002858 | 0000002 | 1000.00 | 30/07/2014 | 000000012378 | 002697 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002859 | 0000001 | 1410.00 | 30/07/2014 | 000000012378 | 002697 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002848 | 0000001 | 1620.00 | 30/07/2014 | 000000012378 | 002697 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002918 | 0000001 | 870.05 | 30/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002861 | 0000001 | 1175.00 | 30/07/2014 | 000000012378 | 002697 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002860 | 0000001 | 1530.00 | 30/07/2014 | 000000012378 | 002697 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002764 | 0000001 | 316.00 | 31/07/2014 | 000000082260 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002973 | 0000001 | 2078.80 | 31/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002983 | 0000001 | 1838.15 | 31/07/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003131 | 0000001 | 2844.19 | 31/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003200 | 0000001 | 6000.00 | 31/07/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003174 | 0000001 | 540.00 | 31/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002970 | 0000001 | 415.00 | 31/07/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003260 | 0000001 | 500.00 | 05/08/2014 | 000000220655 | 002697 | 850792 | 0.00 | 1 | Conta Corrente | BB - F ESP LEI 7525 |
Fundo Municipal de Saude | 0003261 | 0000001 | 700.00 | 05/08/2014 | 000000206474 | 002697 | 857947 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003235 | 0000001 | 18294.33 | 05/08/2014 | 000000158852 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003123 | 0000001 | 195.00 | 05/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003124 | 0000001 | 65.51 | 05/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003125 | 0000001 | 182.60 | 05/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003126 | 0000001 | 703.75 | 05/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003275 | 0000001 | 525.00 | 06/08/2014 | 000000012378 | 002697 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003284 | 0000001 | 90.00 | 07/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003286 | 0000001 | 7.80 | 07/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003324 | 0000001 | 380.00 | 08/08/2014 | 000000012378 | 002697 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003325 | 0000001 | 1500.00 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003327 | 0000001 | 300.00 | 08/08/2014 | 000000012378 | 002697 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003328 | 0000001 | 300.00 | 08/08/2014 | 000000012378 | 002697 | 854377 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003276 | 0000001 | 905.97 | 08/08/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003259 | 0000001 | 625.00 | 08/08/2014 | 000000012378 | 002697 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003262 | 0000001 | 349.36 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003263 | 0000001 | 1464.53 | 08/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003264 | 0000001 | 1103.40 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003265 | 0000001 | 390.60 | 08/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003331 | 0000001 | 2178.00 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003332 | 0000001 | 3506.71 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003333 | 0000001 | 7.80 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003334 | 0000001 | 7.80 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003335 | 0000001 | 808.40 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003336 | 0000001 | 7665.33 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003337 | 0000001 | 1314.00 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003338 | 0000001 | 4362.04 | 08/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003339 | 0000001 | 2424.41 | 08/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003340 | 0000001 | 1977.35 | 08/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003186 | 0000001 | 686.68 | 08/08/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003188 | 0000001 | 1209.80 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003106 | 0000001 | 280.00 | 08/08/2014 | 000000123161 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003120 | 0000001 | 3165.24 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003121 | 0000001 | 1735.06 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003122 | 0000001 | 2840.12 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002990 | 0000001 | 3250.00 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002968 | 0000001 | 1100.00 | 08/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002952 | 0000001 | 263.50 | 08/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003087 | 0000001 | 170.00 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003189 | 0000001 | 660.00 | 11/08/2014 | 000000012378 | 002697 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002901 | 0000002 | 9.70 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002921 | 0000001 | 1831.55 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003365 | 0000001 | 200.00 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003368 | 0000001 | 180.00 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003373 | 0000001 | 999.00 | 11/08/2014 | 000000220655 | 002697 | 850799 | 0.00 | 1 | Conta Corrente | BB - F ESP LEI 7525 |
Fundo Municipal de Saude | 0003329 | 0000001 | 300.00 | 11/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003326 | 0000001 | 440.00 | 11/08/2014 | 000000012378 | 002697 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003320 | 0000001 | 270.00 | 11/08/2014 | 000000012378 | 002697 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002562 | 0000001 | 660.00 | 11/08/2014 | 000000012378 | 002697 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002208 | 0000001 | 660.00 | 11/08/2014 | 000000012378 | 002697 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003282 | 0000001 | 1448.00 | 12/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003388 | 0000001 | 1550.00 | 12/08/2014 | 000000012378 | 002697 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003389 | 0000001 | 724.00 | 12/08/2014 | 000000012378 | 002697 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003390 | 0000001 | 530.00 | 12/08/2014 | 000000012378 | 002697 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003173 | 0000001 | 2000.00 | 12/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003394 | 0000001 | 647.60 | 13/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003430 | 0000001 | 200.00 | 13/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003431 | 0000001 | 180.00 | 13/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003432 | 0000001 | 180.00 | 13/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003442 | 0000001 | 356.90 | 13/08/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003450 | 0000001 | 826.41 | 14/08/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003451 | 0000001 | 589.16 | 14/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003452 | 0000001 | 904.00 | 14/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003429 | 0000001 | 2340.00 | 14/08/2014 | 00000015945X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - AFM |
Fundo Municipal de Saude | 0003460 | 0000001 | 200.00 | 15/08/2014 | 000000206474 | 002697 | 857981 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003063 | 0000001 | 255.00 | 15/08/2014 | 00000015945X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - AFM |
Fundo Municipal de Saude | 0001567 | 0000001 | 10.00 | 15/08/2014 | 00000015945X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - AFM |
Fundo Municipal de Saude | 0003466 | 0000001 | 3506.71 | 18/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003417 | 0000001 | 1260.00 | 19/08/2014 | 000000012378 | 002697 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003418 | 0000001 | 2000.00 | 19/08/2014 | 000000012378 | 002697 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003419 | 0000001 | 1600.00 | 19/08/2014 | 000000012378 | 002697 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003420 | 0000001 | 2000.00 | 19/08/2014 | 000000012378 | 002697 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003469 | 0000001 | 75.87 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003469 | 0000002 | 11.39 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003469 | 0000003 | 11.39 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003469 | 0000004 | 360.47 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003469 | 0000005 | 268.84 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003476 | 0000001 | 689.69 | 19/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003480 | 0000001 | 2503.00 | 19/08/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003481 | 0000001 | 2200.00 | 19/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003482 | 0000001 | 180.00 | 19/08/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003421 | 0000001 | 600.00 | 19/08/2014 | 000000012378 | 002697 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003422 | 0000001 | 700.00 | 19/08/2014 | 000000012378 | 002697 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003428 | 0000001 | 1200.00 | 19/08/2014 | 000000012378 | 002697 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003416 | 0000001 | 2180.00 | 19/08/2014 | 000000012378 | 002697 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003487 | 0000001 | 700.00 | 20/08/2014 | 000000082252 | 002697 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003496 | 0000001 | 220.00 | 21/08/2014 | 000000060895 | 002697 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003512 | 0000001 | 319.11 | 25/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003525 | 0000001 | 724.00 | 26/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003526 | 0000001 | 850.00 | 26/08/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003449 | 0000001 | 217.20 | 26/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003387 | 0000001 | 823.17 | 26/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003127 | 0000001 | 4229.94 | 26/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002901 | 0000001 | 944.40 | 26/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003548 | 0000001 | 90.00 | 28/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003549 | 0000001 | 7.80 | 28/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003606 | 0000001 | 200.00 | 29/08/2014 | 000000012378 | 002697 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003607 | 0000001 | 6000.00 | 29/08/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003638 | 0000001 | 5206.71 | 29/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003639 | 0000001 | 4157.86 | 29/08/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003640 | 0000001 | 3212.09 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003640 | 0000002 | 2370.33 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003640 | 0000003 | 1817.58 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003641 | 0000001 | 20088.00 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003642 | 0000001 | 10479.92 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003642 | 0000002 | 793.16 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003642 | 0000003 | 923.32 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003643 | 0000001 | 6046.22 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003643 | 0000002 | 2982.78 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003644 | 0000001 | 34226.79 | 29/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003644 | 0000002 | 740.06 | 29/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003644 | 0000003 | 920.00 | 29/08/2014 | 000000012378 | 002697 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003644 | 0000004 | 666.08 | 29/08/2014 | 000000012378 | 002697 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003645 | 0000001 | 18.00 | 29/08/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003646 | 0000001 | 85.50 | 29/08/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003647 | 0000001 | 153.00 | 29/08/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003532 | 0000001 | 1230.00 | 29/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003533 | 0000001 | 302.00 | 29/08/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003229 | 0000001 | 440.00 | 31/08/2014 | 00000015945X | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - AFM |
Fundo Municipal de Saude | 0003691 | 0000001 | 2000.00 | 01/09/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003596 | 0000001 | 270.00 | 02/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003610 | 0000001 | 180.00 | 02/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003708 | 0000001 | 2600.00 | 02/09/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003531 | 0000001 | 2611.20 | 02/09/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003386 | 0000001 | 1006.05 | 02/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003505 | 0000001 | 250.00 | 08/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003748 | 0000001 | 4419.36 | 08/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003749 | 0000001 | 2461.27 | 08/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003750 | 0000001 | 1986.38 | 08/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003751 | 0000001 | 1628.00 | 08/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003590 | 0000001 | 1216.58 | 08/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003592 | 0000001 | 161.00 | 08/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003594 | 0000001 | 56.40 | 08/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003595 | 0000001 | 60.30 | 08/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003611 | 0000001 | 2616.92 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003612 | 0000001 | 2249.21 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003692 | 0000001 | 581.60 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003693 | 0000001 | 760.00 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003759 | 0000001 | 770.00 | 10/09/2014 | 000000012378 | 002697 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003764 | 0000001 | 440.00 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003698 | 0000001 | 1225.76 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003707 | 0000001 | 284.50 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003793 | 0000001 | 5206.71 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003797 | 0000001 | 300.00 | 10/09/2014 | 000000012378 | 002697 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003798 | 0000001 | 230.00 | 10/09/2014 | 000000012378 | 002697 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003820 | 0000001 | 180.00 | 10/09/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003821 | 0000001 | 1500.00 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003823 | 0000001 | 1000.00 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003824 | 0000001 | 7573.10 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003825 | 0000001 | 865.41 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003828 | 0000001 | 333.04 | 10/09/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003741 | 0000001 | 625.00 | 10/09/2014 | 000000012378 | 002697 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003800 | 0000001 | 300.00 | 10/09/2014 | 000000012378 | 002697 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003420 | 0000002 | 1210.00 | 10/09/2014 | 000000012378 | 002697 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003419 | 0000002 | 1000.00 | 10/09/2014 | 000000012378 | 002697 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003418 | 0000002 | 1380.00 | 10/09/2014 | 000000012378 | 002697 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003417 | 0000002 | 1000.00 | 10/09/2014 | 000000012378 | 002697 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003416 | 0000002 | 1000.00 | 10/09/2014 | 000000012378 | 002697 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003173 | 0000002 | 1474.75 | 10/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003799 | 0000001 | 350.00 | 11/09/2014 | 000000012378 | 002697 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003613 | 0000001 | 2889.09 | 11/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003857 | 0000001 | 316.00 | 12/09/2014 | 000000012378 | 002697 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003860 | 0000001 | 356.90 | 12/09/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003874 | 0000001 | 724.00 | 16/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003895 | 0000001 | 900.00 | 16/09/2014 | 000000012378 | 002697 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003907 | 0000001 | 2055.81 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003910 | 0000001 | 11.50 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003910 | 0000002 | 218.37 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003910 | 0000003 | 242.94 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003910 | 0000004 | 11.50 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003910 | 0000005 | 53.45 | 16/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003896 | 0000001 | 570.00 | 17/09/2014 | 000000012378 | 002697 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003897 | 0000001 | 320.00 | 17/09/2014 | 000000012378 | 002697 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003920 | 0000001 | 5206.71 | 18/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003923 | 0000001 | 180.00 | 18/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003926 | 0000001 | 530.00 | 18/09/2014 | 000000012378 | 002697 | 854387 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003887 | 0000001 | 1830.00 | 19/09/2014 | 000000012378 | 002697 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003938 | 0000001 | 420.00 | 19/09/2014 | 000000012378 | 002697 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003898 | 0000001 | 1716.00 | 19/09/2014 | 000000012378 | 002697 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003878 | 0000001 | 1810.00 | 19/09/2014 | 000000012378 | 002697 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003879 | 0000001 | 1550.00 | 19/09/2014 | 000000012378 | 002697 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003875 | 0000001 | 1580.00 | 19/09/2014 | 000000012378 | 002697 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003872 | 0000001 | 800.00 | 19/09/2014 | 000000012378 | 002697 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003876 | 0000001 | 1500.00 | 19/09/2014 | 000000012378 | 002697 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003877 | 0000001 | 1500.00 | 19/09/2014 | 000000012378 | 002697 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003720 | 0000001 | 530.00 | 19/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003765 | 0000001 | 200.00 | 19/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003947 | 0000001 | 850.00 | 22/09/2014 | 000000012378 | 002697 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003953 | 0000001 | 378.46 | 23/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003859 | 0000001 | 302.56 | 23/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003636 | 0000001 | 1000.00 | 23/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003694 | 0000001 | 3000.00 | 24/09/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003395 | 0000001 | 3854.85 | 24/09/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002921 | 0000002 | 859.41 | 24/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002922 | 0000001 | 1038.20 | 24/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003963 | 0000001 | 1500.00 | 24/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003899 | 0000001 | 569.00 | 24/09/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003975 | 0000001 | 180.00 | 25/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003977 | 0000001 | 7.80 | 25/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003980 | 0000001 | 300.00 | 26/09/2014 | 000000082260 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003981 | 0000001 | 90.00 | 26/09/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003976 | 0000001 | 170.00 | 26/09/2014 | 000000012378 | 002697 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003958 | 0000001 | 655.50 | 26/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003956 | 0000001 | 2998.04 | 26/09/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003902 | 0000001 | 340.50 | 26/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003941 | 0000001 | 48.60 | 26/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003396 | 0000001 | 10.00 | 26/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003850 | 0000001 | 904.70 | 26/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003842 | 0000001 | 460.00 | 26/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004003 | 0000001 | 5206.71 | 29/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004056 | 0000001 | 6000.00 | 30/09/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004068 | 0000001 | 3675.20 | 30/09/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004070 | 0000001 | 18.00 | 30/09/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004071 | 0000001 | 153.00 | 30/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004072 | 0000001 | 85.50 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004078 | 0000001 | 10493.72 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004078 | 0000002 | 793.16 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004078 | 0000003 | 923.32 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004079 | 0000001 | 17145.22 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004079 | 0000002 | 2982.78 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004080 | 0000001 | 2362.42 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004080 | 0000002 | 1817.58 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004080 | 0000003 | 1820.00 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004081 | 0000001 | 9029.00 | 30/09/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004120 | 0000001 | 740.06 | 30/09/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004120 | 0000002 | 666.08 | 30/09/2014 | 000000012378 | 002697 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004120 | 0000004 | 32180.63 | 30/09/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004120 | 0000005 | 920.00 | 30/09/2014 | 000000012378 | 002697 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003710 | 0000001 | 107.00 | 01/10/2014 | 000000082260 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - IPVA |
Fundo Municipal de Saude | 0004152 | 0000001 | 316.00 | 02/10/2014 | 000000012378 | 002697 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004154 | 0000001 | 330.00 | 02/10/2014 | 000000012378 | 002697 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004211 | 0000001 | 200.00 | 08/10/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004162 | 0000001 | 52.90 | 08/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004163 | 0000001 | 1251.10 | 08/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004164 | 0000001 | 522.00 | 08/10/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004165 | 0000001 | 1222.10 | 08/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004166 | 0000001 | 686.35 | 08/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004245 | 0000001 | 3506.71 | 09/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000501 | 0000001 | 500.00 | 09/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004251 | 0000001 | 356.90 | 10/10/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004252 | 0000001 | 333.04 | 10/10/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004185 | 0000001 | 1000.00 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004208 | 0000001 | 525.00 | 10/10/2014 | 000000012378 | 002697 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004239 | 0000001 | 300.00 | 10/10/2014 | 000000012378 | 002697 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004244 | 0000001 | 1500.00 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004212 | 0000001 | 4428.16 | 10/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004213 | 0000001 | 1732.81 | 10/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004214 | 0000001 | 1986.38 | 10/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004215 | 0000001 | 1320.00 | 10/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004216 | 0000001 | 7695.80 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004217 | 0000001 | 759.22 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004273 | 0000001 | 300.00 | 10/10/2014 | 000000012378 | 002697 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004098 | 0000001 | 1967.12 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004101 | 0000001 | 242.00 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004105 | 0000001 | 29.48 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004115 | 0000001 | 79.68 | 10/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004038 | 0000001 | 625.00 | 10/10/2014 | 000000012378 | 002697 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003952 | 0000001 | 236.00 | 10/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003887 | 0000002 | 1500.00 | 10/10/2014 | 000000012378 | 002697 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003877 | 0000002 | 1500.00 | 10/10/2014 | 000000012378 | 002697 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003876 | 0000002 | 1300.00 | 10/10/2014 | 000000012378 | 002697 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003875 | 0000002 | 1800.00 | 10/10/2014 | 000000012378 | 002697 | 854424 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003879 | 0000002 | 1900.00 | 10/10/2014 | 000000012378 | 002697 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003878 | 0000002 | 1500.00 | 10/10/2014 | 000000012378 | 002697 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003898 | 0000002 | 1284.00 | 10/10/2014 | 000000012378 | 002697 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004120 | 0000006 | 2603.83 | 13/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004258 | 0000001 | 7.80 | 13/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003858 | 0000001 | 2980.90 | 13/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003801 | 0000001 | 3000.00 | 13/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004174 | 0000001 | 1339.43 | 14/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004234 | 0000001 | 380.00 | 14/10/2014 | 000000012378 | 002697 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004270 | 0000001 | 100.00 | 15/10/2014 | 000000123161 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - RENUNCIA SALARIO |
Fundo Municipal de Saude | 0004271 | 0000001 | 660.00 | 15/10/2014 | 000000123161 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - RENUNCIA SALARIO |
Fundo Municipal de Saude | 0004279 | 0000001 | 800.00 | 15/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004306 | 0000001 | 7.80 | 15/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004307 | 0000001 | 1806.71 | 20/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004303 | 0000001 | 530.00 | 20/10/2014 | 000000012378 | 002697 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004304 | 0000001 | 850.00 | 20/10/2014 | 000000012378 | 002697 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004116 | 0000001 | 3145.52 | 20/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004117 | 0000001 | 2696.35 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004274 | 0000001 | 3150.00 | 21/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004308 | 0000001 | 1500.00 | 21/10/2014 | 000000012378 | 002697 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004309 | 0000001 | 1250.00 | 21/10/2014 | 000000012378 | 002697 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004310 | 0000001 | 1500.00 | 21/10/2014 | 000000012378 | 002697 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004311 | 0000001 | 1500.00 | 21/10/2014 | 000000012378 | 002697 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004312 | 0000001 | 1500.00 | 21/10/2014 | 000000012378 | 002697 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004313 | 0000001 | 1881.11 | 21/10/2014 | 000000012378 | 002697 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004314 | 0000001 | 428.40 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004315 | 0000001 | 8776.74 | 21/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004316 | 0000001 | 90.00 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004342 | 0000001 | 1500.00 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004343 | 0000001 | 294.97 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004343 | 0000002 | 12.81 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004343 | 0000003 | 384.89 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004343 | 0000004 | 12.97 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004343 | 0000005 | 91.70 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004301 | 0000001 | 500.00 | 21/10/2014 | 000000012378 | 002697 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004302 | 0000001 | 1680.00 | 21/10/2014 | 000000012378 | 002697 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004272 | 0000001 | 850.00 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004320 | 0000001 | 200.00 | 21/10/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004322 | 0000001 | 1448.00 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004553 | 0000001 | 7.80 | 21/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004327 | 0000001 | 1523.28 | 22/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004344 | 0000001 | 23000.00 | 23/10/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004362 | 0000001 | 10.00 | 24/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004552 | 0000001 | 7.80 | 24/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003614 | 0000001 | 1242.94 | 24/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001567 | 0000002 | 245.00 | 24/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002540 | 0000001 | 255.00 | 24/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004512 | 0000001 | 750.00 | 28/10/2014 | 000000012378 | 002697 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004513 | 0000001 | 80.00 | 29/10/2014 | 000000012378 | 002697 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004551 | 0000001 | 3594.27 | 29/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004542 | 0000001 | 85.50 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004543 | 0000001 | 12584.00 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004547 | 0000001 | 153.00 | 30/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004548 | 0000001 | 6429.33 | 30/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004549 | 0000001 | 25570.63 | 30/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004549 | 0000002 | 740.06 | 30/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004471 | 0000001 | 18.00 | 30/10/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004473 | 0000001 | 3675.20 | 30/10/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004478 | 0000001 | 8225.33 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004481 | 0000001 | 10493.72 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004481 | 0000002 | 923.32 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004481 | 0000003 | 793.16 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004482 | 0000001 | 5529.00 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004486 | 0000001 | 2362.42 | 30/10/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004419 | 0000001 | 728.00 | 31/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004420 | 0000001 | 1521.20 | 31/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004421 | 0000001 | 2035.00 | 31/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004406 | 0000001 | 6000.00 | 31/10/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004344 | 0000002 | 9000.00 | 31/10/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000744 | 0000003 | 7135.00 | 31/10/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004561 | 0000001 | 7.80 | 03/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004571 | 0000001 | 455.00 | 03/11/2014 | 000000012378 | 002697 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004545 | 0000001 | 3500.00 | 04/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004486 | 0000002 | 1817.58 | 04/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004486 | 0000003 | 1820.00 | 04/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004775 | 0000001 | 150.00 | 04/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004776 | 0000001 | 258.03 | 04/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004780 | 0000001 | 382.77 | 04/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004305 | 0000001 | 250.00 | 04/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003927 | 0000001 | 250.00 | 04/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004762 | 0000001 | 216.00 | 05/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004508 | 0000001 | 443.40 | 05/11/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004509 | 0000001 | 733.82 | 05/11/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004510 | 0000001 | 883.30 | 05/11/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004511 | 0000001 | 2309.92 | 05/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004549 | 0000003 | 920.00 | 05/11/2014 | 000000012378 | 002697 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004700 | 0000001 | 724.00 | 05/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004703 | 0000001 | 1300.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004683 | 0000001 | 356.90 | 10/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004684 | 0000001 | 333.04 | 10/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004695 | 0000001 | 675.00 | 10/11/2014 | 000000012378 | 002697 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004549 | 0000005 | 2603.83 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004405 | 0000001 | 625.00 | 10/11/2014 | 000000012378 | 002697 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004578 | 0000001 | 550.00 | 10/11/2014 | 000000012378 | 002697 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004580 | 0000001 | 527.00 | 10/11/2014 | 000000012378 | 002697 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004592 | 0000001 | 15.60 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004593 | 0000001 | 3594.27 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004618 | 0000001 | 300.00 | 10/11/2014 | 000000012378 | 002697 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004619 | 0000001 | 300.00 | 10/11/2014 | 000000012378 | 002697 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004625 | 0000001 | 1500.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004469 | 0000001 | 1279.22 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004418 | 0000001 | 750.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004465 | 0000001 | 15.80 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004466 | 0000001 | 53.72 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004467 | 0000001 | 329.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004763 | 0000001 | 1680.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004755 | 0000001 | 400.00 | 10/11/2014 | 000000012378 | 002697 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004756 | 0000001 | 2900.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004777 | 0000001 | 251.13 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004778 | 0000001 | 352.89 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004779 | 0000001 | 1000.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004118 | 0000001 | 2656.09 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004309 | 0000002 | 1000.00 | 10/11/2014 | 000000012378 | 002697 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004311 | 0000002 | 3260.00 | 10/11/2014 | 000000012378 | 002697 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004310 | 0000002 | 3300.00 | 10/11/2014 | 000000012378 | 002697 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004313 | 0000002 | 3200.00 | 10/11/2014 | 000000012378 | 002697 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004312 | 0000002 | 1300.00 | 10/11/2014 | 000000012378 | 002697 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004302 | 0000002 | 1500.00 | 10/11/2014 | 000000012378 | 002697 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002643 | 0000001 | 2500.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001624 | 0000001 | 2500.00 | 10/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003609 | 0000001 | 660.00 | 11/11/2014 | 000000012378 | 002697 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004356 | 0000001 | 660.00 | 11/11/2014 | 000000012378 | 002697 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004304 | 0000002 | 700.00 | 11/11/2014 | 000000012378 | 002697 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004626 | 0000001 | 724.00 | 11/11/2014 | 000000012378 | 002697 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004645 | 0000001 | 7.80 | 12/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004462 | 0000001 | 1293.40 | 12/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004773 | 0000001 | 489.20 | 12/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003635 | 0000001 | 270.00 | 12/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004549 | 0000006 | 666.08 | 13/11/2014 | 000000012378 | 002697 | 854446 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004308 | 0000002 | 2140.00 | 14/11/2014 | 000000012378 | 002697 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004732 | 0000001 | 878.83 | 17/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004733 | 0000001 | 445.69 | 17/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004697 | 0000001 | 95.52 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004697 | 0000002 | 13.63 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004697 | 0000003 | 13.63 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004697 | 0000004 | 299.74 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004697 | 0000005 | 403.38 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004765 | 0000001 | 1930.86 | 18/11/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004800 | 0000001 | 7656.05 | 18/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004801 | 0000001 | 759.22 | 18/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004802 | 0000001 | 4578.06 | 18/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004803 | 0000001 | 1732.80 | 18/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004804 | 0000001 | 1986.38 | 18/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004805 | 0000001 | 1320.00 | 18/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004806 | 0000001 | 45.00 | 18/11/2014 | 000000012378 | 002697 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004767 | 0000001 | 120.00 | 19/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004754 | 0000001 | 530.00 | 19/11/2014 | 000000012378 | 002697 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004774 | 0000001 | 100.00 | 19/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004785 | 0000001 | 7.80 | 19/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004786 | 0000001 | 3594.27 | 19/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004753 | 0000001 | 1527.60 | 21/11/2014 | 000000012378 | 002697 | 854472 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004690 | 0000001 | 1820.00 | 21/11/2014 | 000000012378 | 002697 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004751 | 0000001 | 1512.12 | 21/11/2014 | 000000012378 | 002697 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004691 | 0000001 | 300.00 | 21/11/2014 | 000000012378 | 002697 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004692 | 0000001 | 1100.00 | 21/11/2014 | 000000012378 | 002697 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004752 | 0000001 | 1800.00 | 21/11/2014 | 000000012378 | 002697 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004759 | 0000001 | 800.00 | 24/11/2014 | 000000012378 | 002697 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004758 | 0000001 | 660.00 | 25/11/2014 | 000000012378 | 002697 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004799 | 0000001 | 700.00 | 25/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004885 | 0000001 | 1500.00 | 28/11/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004900 | 0000001 | 6096.00 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004902 | 0000001 | 6884.00 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004908 | 0000001 | 12084.00 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004911 | 0000001 | 3716.53 | 28/11/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004917 | 0000001 | 3000.00 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004943 | 0000001 | 10227.25 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004943 | 0000002 | 849.72 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004943 | 0000003 | 944.56 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004944 | 0000001 | 2025.17 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004946 | 0000001 | 18.00 | 28/11/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004947 | 0000001 | 85.50 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004948 | 0000001 | 148.50 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004949 | 0000001 | 7.80 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004950 | 0000001 | 90.00 | 28/11/2014 | 000000221511 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ITR |
Fundo Municipal de Saude | 0004960 | 0000001 | 3594.27 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000001 | 27273.69 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000002 | 604.55 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000005 | 740.06 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000006 | 604.55 | 28/11/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004945 | 0000001 | 2362.42 | 28/11/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005451 | 0000001 | 2503.00 | 01/12/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000007 | 920.00 | 01/12/2014 | 000000012378 | 002697 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004761 | 0000001 | 5283.10 | 04/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004768 | 0000001 | 1440.00 | 04/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004944 | 0000002 | 2603.83 | 04/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004919 | 0000001 | 6000.00 | 04/12/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004160 | 0000001 | 1438.56 | 04/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004161 | 0000001 | 2582.00 | 04/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003957 | 0000001 | 2067.00 | 04/12/2014 | 000000094323 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003849 | 0000001 | 3708.00 | 04/12/2014 | 000000129194 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004945 | 0000002 | 1817.58 | 04/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004945 | 0000003 | 1820.00 | 04/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005003 | 0000001 | 1500.00 | 04/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005012 | 0000001 | 527.00 | 05/12/2014 | 000000012378 | 002697 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005013 | 0000001 | 200.00 | 05/12/2014 | 000000012378 | 002697 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005030 | 0000001 | 350.00 | 09/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0005057 | 0000001 | 1000.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005058 | 0000001 | 1500.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000001 | 10467.92 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000002 | 304.08 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000003 | 304.08 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005001 | 0000001 | 652.00 | 10/12/2014 | 000000012378 | 002697 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005002 | 0000001 | 716.00 | 10/12/2014 | 000000012378 | 002697 | 854480 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000005 | 1500.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005028 | 0000001 | 724.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004873 | 0000001 | 108.09 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005060 | 0000001 | 2345.48 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005061 | 0000001 | 2862.00 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005062 | 0000001 | 1312.00 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005063 | 0000001 | 1448.00 | 10/12/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005064 | 0000001 | 4841.78 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005064 | 0000002 | 411.02 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005064 | 0000003 | 365.40 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005065 | 0000001 | 1314.50 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005066 | 0000001 | 500.00 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005067 | 0000001 | 1246.64 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005067 | 0000002 | 751.67 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005067 | 0000003 | 751.67 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005068 | 0000001 | 148.50 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005069 | 0000001 | 18.00 | 10/12/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005070 | 0000001 | 85.50 | 10/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005071 | 0000001 | 7650.54 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005072 | 0000001 | 768.32 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005073 | 0000001 | 15.60 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005074 | 0000001 | 3594.27 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005075 | 0000001 | 78.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005079 | 0000001 | 650.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005145 | 0000001 | 333.04 | 10/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0005160 | 0000001 | 330.00 | 10/12/2014 | 000000012378 | 002697 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004870 | 0000001 | 1424.14 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004871 | 0000001 | 5230.97 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004872 | 0000001 | 1462.46 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004757 | 0000001 | 3340.00 | 10/12/2014 | 000000012378 | 002697 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004845 | 0000008 | 666.08 | 10/12/2014 | 000000012378 | 002697 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004852 | 0000001 | 1396.51 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004858 | 0000001 | 761.86 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004861 | 0000001 | 411.00 | 10/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004769 | 0000001 | 3846.20 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004770 | 0000001 | 1288.50 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004771 | 0000001 | 4175.60 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004772 | 0000001 | 2987.48 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003598 | 0000001 | 4314.00 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005089 | 0000001 | 4172.96 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005090 | 0000001 | 1592.30 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005091 | 0000001 | 1678.38 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005092 | 0000001 | 1320.00 | 11/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005102 | 0000001 | 380.00 | 11/12/2014 | 000000012378 | 002697 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000006 | 420.00 | 11/12/2014 | 000000012378 | 002697 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005059 | 0000004 | 304.08 | 11/12/2014 | 000000012378 | 002697 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005162 | 0000001 | 3000.00 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005182 | 0000001 | 7.80 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005436 | 0000001 | 726.00 | 12/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0004793 | 0000001 | 3853.01 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004796 | 0000001 | 3689.55 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004798 | 0000001 | 16.70 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004961 | 0000001 | 358.00 | 12/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005165 | 0000001 | 180.00 | 15/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005178 | 0000001 | 1064.54 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0005179 | 0000001 | 525.00 | 16/12/2014 | 000000012378 | 002697 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004988 | 0000001 | 109.17 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004988 | 0000002 | 390.50 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004988 | 0000003 | 421.45 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004988 | 0000004 | 14.93 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004988 | 0000005 | 14.93 | 16/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004753 | 0000002 | 1322.40 | 16/12/2014 | 000000012378 | 002697 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004692 | 0000002 | 1100.00 | 16/12/2014 | 000000012378 | 002697 | 854489 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004751 | 0000002 | 1287.88 | 16/12/2014 | 000000012378 | 002697 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004690 | 0000002 | 1820.00 | 16/12/2014 | 000000012378 | 002697 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004463 | 0000001 | 473.91 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004362 | 0000002 | 245.00 | 17/12/2014 | 000000012378 | 002697 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004363 | 0000001 | 255.00 | 17/12/2014 | 000000012378 | 002697 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004764 | 0000001 | 880.00 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004867 | 0000001 | 554.50 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004989 | 0000001 | 4444.85 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004872 | 0000002 | 180.00 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004145 | 0000001 | 1177.60 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003843 | 0000001 | 3879.70 | 17/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003844 | 0000001 | 904.70 | 17/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0002998 | 0000001 | 880.00 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005180 | 0000001 | 273.50 | 17/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005181 | 0000001 | 1200.00 | 17/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0005359 | 0000001 | 245.10 | 17/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005188 | 0000001 | 839.76 | 18/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005189 | 0000001 | 1217.30 | 18/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005190 | 0000001 | 302.00 | 18/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005251 | 0000001 | 3594.27 | 18/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005253 | 0000001 | 724.00 | 18/12/2014 | 000000012378 | 002697 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003107 | 0000001 | 4993.00 | 18/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003104 | 0000001 | 4132.40 | 18/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000109 | 0000001 | 411.18 | 18/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0002551 | 0000001 | 834.37 | 19/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003608 | 0000001 | 869.47 | 19/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004001 | 0000001 | 880.00 | 19/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004468 | 0000001 | 2820.68 | 19/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004752 | 0000002 | 1800.00 | 22/12/2014 | 000000012378 | 002697 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004429 | 0000001 | 263.68 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004470 | 0000001 | 4324.38 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004514 | 0000001 | 400.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004766 | 0000001 | 250.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004067 | 0000001 | 1266.20 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004119 | 0000001 | 1634.77 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003942 | 0000001 | 687.94 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003943 | 0000001 | 255.25 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003944 | 0000001 | 1494.60 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004317 | 0000001 | 600.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003637 | 0000001 | 858.60 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003765 | 0000002 | 20.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0003467 | 0000001 | 548.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0000564 | 0000001 | 1657.82 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005254 | 0000001 | 296.25 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005216 | 0000001 | 250.00 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005357 | 0000001 | 15.60 | 23/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005340 | 0000001 | 600.00 | 24/12/2014 | 000000012378 | 002697 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005342 | 0000001 | 600.00 | 24/12/2014 | 000000012378 | 002697 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004875 | 0000001 | 625.00 | 24/12/2014 | 000000012378 | 002697 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0001292 | 0000001 | 80.00 | 26/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0003285 | 0000001 | 131.99 | 26/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0004313 | 0000003 | 1500.00 | 26/12/2014 | 000000012378 | 002697 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004507 | 0000001 | 30.00 | 26/12/2014 | 000000082252 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS REPASSE |
Fundo Municipal de Saude | 0003396 | 0000002 | 3599.62 | 29/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005305 | 0000001 | 3475.20 | 29/12/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005307 | 0000001 | 6204.00 | 29/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005314 | 0000001 | 12084.00 | 29/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005316 | 0000001 | 9985.92 | 29/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005353 | 0000001 | 18.00 | 29/12/2014 | 000000129232 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005358 | 0000001 | 3594.27 | 29/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005350 | 0000001 | 2362.42 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005350 | 0000002 | 1817.58 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005350 | 0000003 | 1820.00 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005351 | 0000001 | 4629.00 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005352 | 0000001 | 3000.00 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005360 | 0000001 | 2910.00 | 30/12/2014 | 000000012378 | 002697 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005361 | 0000001 | 750.00 | 30/12/2014 | 000000012378 | 002697 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005362 | 0000001 | 820.00 | 30/12/2014 | 000000012378 | 002697 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005363 | 0000001 | 2000.00 | 30/12/2014 | 000000012378 | 002697 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005364 | 0000001 | 1200.00 | 30/12/2014 | 000000206474 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - FPM |
Fundo Municipal de Saude | 0005365 | 0000001 | 3640.00 | 30/12/2014 | 000000012378 | 002697 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005366 | 0000001 | 900.00 | 30/12/2014 | 000000012378 | 002697 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005396 | 0000001 | 7.80 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005354 | 0000001 | 216.00 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005355 | 0000001 | 28106.73 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005355 | 0000002 | 604.55 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005355 | 0000003 | 740.06 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005355 | 0000004 | 1213.34 | 30/12/2014 | 000000012378 | 002697 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005355 | 0000005 | 666.08 | 30/12/2014 | 000000012378 | 002697 | 854498 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005356 | 0000001 | 6096.00 | 30/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005316 | 0000002 | 944.56 | 30/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005316 | 0000003 | 849.72 | 30/12/2014 | 000000129208 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005322 | 0000001 | 136.00 | 30/12/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - RECEITAS DIVERSAS |
Fundo Municipal de Saude | 0005323 | 0000001 | 281.00 | 30/12/2014 | 000000287288 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - ISS |
Fundo Municipal de Saude | 0005325 | 0000001 | 30.80 | 30/12/2014 | 000000058890 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - RECEITAS DIVERSAS |
Fundo Municipal de Saude | 0005337 | 0000001 | 3100.95 | 31/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005255 | 0000001 | 440.00 | 31/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0005304 | 0000001 | 6000.00 | 31/12/2014 | 000000129224 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Fundo Municipal de Saude | 0004129 | 0000001 | 4234.15 | 31/12/2014 | 000000012378 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1385
Última atualização: 11/06/2024