de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE - FMS | 0000001 | 0000001 | 22.20 | 02/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000002 | 0000001 | 120.00 | 02/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000003 | 0000001 | 29.60 | 03/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000004 | 0000001 | 16.52 | 03/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000005 | 0000001 | 16.52 | 03/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000006 | 0000001 | 4600.00 | 03/01/2014 | 00000006999X | 024694 | 000000 | 668.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000007 | 0000001 | 1627.20 | 03/01/2014 | 00000006999X | 024694 | 000000 | 81.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000008 | 0000001 | 45.68 | 03/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000009 | 0000001 | 45.68 | 03/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000023 | 0000001 | 200.00 | 07/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000027 | 0000001 | 4.65 | 09/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000028 | 0000001 | 180.00 | 13/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000029 | 0000001 | 180.00 | 13/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000030 | 0000001 | 7.40 | 13/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000025 | 0000001 | 2500.00 | 13/01/2014 | 00000006999X | 024694 | 000000 | 453.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000026 | 0000001 | 678.00 | 13/01/2014 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000033 | 0000001 | 98.00 | 16/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000034 | 0000001 | 500.00 | 16/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000035 | 0000001 | 3916.12 | 20/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000036 | 0000001 | 3630.00 | 20/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000037 | 0000001 | 9978.76 | 20/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000038 | 0000001 | 596.64 | 20/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000039 | 0000001 | 298.33 | 20/01/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000040 | 0000001 | 1112.78 | 20/01/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000041 | 0000001 | 14541.36 | 20/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000042 | 0000001 | 180.00 | 20/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000043 | 0000001 | 4356.00 | 20/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000044 | 0000001 | 14.80 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000045 | 0000001 | 54.58 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000046 | 0000001 | 1865.00 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000047 | 0000001 | 250.00 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000048 | 0000001 | 400.00 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000050 | 0000001 | 250.00 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000051 | 0000001 | 330.40 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000052 | 0000001 | 84.19 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000053 | 0000001 | 3696.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000054 | 0000001 | 968.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000055 | 0000001 | 1320.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000056 | 0000001 | 2217.60 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000057 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000058 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000059 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000060 | 0000001 | 3696.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000061 | 0000001 | 2217.60 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000062 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000063 | 0000001 | 2217.60 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000064 | 0000001 | 2217.60 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000065 | 0000001 | 1108.80 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000066 | 0000001 | 1108.80 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000067 | 0000001 | 1663.20 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000068 | 0000001 | 2217.60 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000069 | 0000001 | 396.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000070 | 0000001 | 1848.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000071 | 0000001 | 4356.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000072 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000001 | 792.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000074 | 0000001 | 1320.00 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000075 | 0000001 | 554.40 | 21/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000032 | 0000001 | 1100.00 | 21/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000080 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000081 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000082 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000083 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000084 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000085 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000086 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000087 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000088 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000089 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000090 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000091 | 0000001 | 832.48 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000092 | 0000001 | 607.20 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000093 | 0000001 | 416.24 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000094 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000095 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000096 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000097 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000098 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000099 | 0000001 | 1214.40 | 22/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000076 | 0000001 | 7.40 | 22/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000049 | 0000001 | 718.80 | 22/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000010 | 0000001 | 1110.05 | 22/01/2014 | 00000006999X | 024694 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000011 | 0000001 | 2500.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000012 | 0000001 | 1600.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000013 | 0000001 | 1940.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 38.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000014 | 0000001 | 785.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 39.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000015 | 0000001 | 1092.50 | 22/01/2014 | 00000006999X | 024694 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000016 | 0000001 | 1092.50 | 22/01/2014 | 00000006999X | 024694 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000017 | 0000001 | 1924.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 38.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000018 | 0000001 | 2255.00 | 22/01/2014 | 00000011121X | 024694 | 000000 | 45.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000019 | 0000001 | 1147.50 | 22/01/2014 | 00000006999X | 024694 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000020 | 0000001 | 2115.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 42.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000021 | 0000001 | 1452.50 | 22/01/2014 | 00000006999X | 024694 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000022 | 0000001 | 940.00 | 22/01/2014 | 00000006999X | 024694 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000077 | 0000001 | 650.00 | 23/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000078 | 0000001 | 650.00 | 23/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000079 | 0000001 | 650.00 | 23/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000100 | 0000001 | 832.48 | 23/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000101 | 0000001 | 832.48 | 23/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000102 | 0000001 | 832.48 | 23/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000103 | 0000001 | 143.10 | 23/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000104 | 0000001 | 4.65 | 24/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000105 | 0000001 | 51.90 | 24/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000106 | 0000001 | 670.00 | 24/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000107 | 0000001 | 832.48 | 27/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000108 | 0000001 | 400.00 | 29/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000109 | 0000001 | 832.48 | 29/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000110 | 0000001 | 832.48 | 29/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000111 | 0000001 | 2217.60 | 29/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000112 | 0000001 | 1320.00 | 29/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000113 | 0000001 | 2217.60 | 29/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000114 | 0000001 | 2000.00 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000115 | 0000001 | 9.88 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000116 | 0000001 | 16.61 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000117 | 0000001 | 30.00 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000118 | 0000001 | 92.26 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000119 | 0000001 | 50.61 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000121 | 0000001 | 832.48 | 30/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000122 | 0000001 | 1214.40 | 30/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000124 | 0000001 | 15.47 | 30/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000125 | 0000001 | 832.48 | 31/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000142 | 0000001 | 26066.63 | 31/01/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000128 | 0000001 | 14.80 | 31/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000129 | 0000001 | 120.00 | 31/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000130 | 0000001 | 300.00 | 31/01/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000131 | 0000001 | 18557.26 | 31/01/2014 | 00000006999X | 024694 | 000000 | 2375.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000132 | 0000001 | 67988.58 | 31/01/2014 | 00000006999X | 024694 | 000000 | 14797.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000133 | 0000001 | 1448.00 | 31/01/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000134 | 0000001 | 1448.00 | 31/01/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000135 | 0000001 | 1448.00 | 31/01/2014 | 000000111236 | 024694 | 000000 | 137.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000136 | 0000001 | 3835.09 | 31/01/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000136 | 0000002 | 2246.51 | 31/01/2014 | 000000111244 | 024694 | 000000 | 729.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000137 | 0000001 | 16500.00 | 31/01/2014 | 00000011121X | 024694 | 000000 | 1936.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000138 | 0000001 | 281.20 | 31/01/2014 | 00000011121X | 024694 | 000000 | 80.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000139 | 0000001 | 27421.60 | 31/01/2014 | 00000011121X | 024694 | 000000 | 3903.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000140 | 0000001 | 1000.00 | 03/02/2014 | 00000011121X | 024694 | 000000 | 87.24 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000141 | 0000001 | 2000.00 | 03/02/2014 | 00000011121X | 024694 | 000000 | 589.53 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000142 | 0000002 | 12833.37 | 03/02/2014 | 00000011121X | 024694 | 000000 | 6702.33 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000144 | 0000001 | 832.48 | 03/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000145 | 0000001 | 832.48 | 03/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000146 | 0000001 | 1848.00 | 03/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000147 | 0000001 | 352.00 | 06/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000148 | 0000001 | 352.00 | 06/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000149 | 0000001 | 180.00 | 06/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000151 | 0000001 | 15.40 | 06/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000152 | 0000001 | 30.00 | 06/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000153 | 0000001 | 2500.00 | 11/02/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000154 | 0000001 | 3000.00 | 11/02/2014 | 00000006999X | 024694 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000155 | 0000001 | 678.00 | 11/02/2014 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000156 | 0000001 | 200.00 | 11/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000157 | 0000001 | 29.60 | 11/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000127 | 0000001 | 1407.60 | 11/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000150 | 0000001 | 110.00 | 11/02/2014 | 00000006999X | 024694 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000158 | 0000001 | 100.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000159 | 0000001 | 250.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000160 | 0000001 | 250.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000161 | 0000001 | 400.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000162 | 0000001 | 5158.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000163 | 0000001 | 14.80 | 12/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000022 | 0000002 | 940.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000021 | 0000002 | 1452.35 | 12/02/2014 | 00000006999X | 024694 | 000000 | 29.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000020 | 0000002 | 2115.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 42.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000019 | 0000002 | 1147.50 | 12/02/2014 | 00000006999X | 024694 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000018 | 0000002 | 2255.00 | 12/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000017 | 0000002 | 1924.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 38.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000016 | 0000002 | 1092.50 | 12/02/2014 | 00000006999X | 024694 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000015 | 0000002 | 1092.50 | 12/02/2014 | 00000006999X | 024694 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000014 | 0000002 | 1145.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 22.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000013 | 0000002 | 1940.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 38.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000012 | 0000002 | 1600.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000011 | 0000002 | 2500.00 | 12/02/2014 | 00000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000010 | 0000002 | 2110.05 | 12/02/2014 | 00000006999X | 024694 | 000000 | 42.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000165 | 0000001 | 832.48 | 13/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000166 | 0000001 | 2217.60 | 13/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000167 | 0000001 | 7879.76 | 17/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000168 | 0000001 | 130.00 | 17/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000169 | 0000001 | 500.00 | 17/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000170 | 0000001 | 248.00 | 17/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000171 | 0000001 | 7.40 | 17/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000123 | 0000001 | 1320.00 | 17/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000031 | 0000001 | 220.00 | 17/02/2014 | 00000006999X | 024694 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000120 | 0000001 | 200.00 | 17/02/2014 | 00000006999X | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000172 | 0000001 | 38.90 | 18/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000173 | 0000001 | 1815.98 | 18/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000174 | 0000001 | 41.62 | 18/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000175 | 0000001 | 9218.00 | 18/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000176 | 0000001 | 637.12 | 18/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000177 | 0000001 | 1189.99 | 18/02/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000178 | 0000001 | 3630.00 | 18/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000179 | 0000001 | 4128.76 | 18/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000180 | 0000001 | 318.56 | 18/02/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000182 | 0000001 | 96.98 | 18/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000183 | 0000001 | 16663.72 | 18/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000164 | 0000001 | 7600.00 | 20/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000181 | 0000001 | 2000.00 | 24/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000185 | 0000001 | 336.76 | 25/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000186 | 0000001 | 3200.00 | 25/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000188 | 0000001 | 7.40 | 26/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000126 | 0000001 | 1355.00 | 26/02/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000001 | 635.00 | 26/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000189 | 0000001 | 100.00 | 28/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000190 | 0000001 | 360.00 | 28/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000191 | 0000001 | 15.40 | 28/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000192 | 0000001 | 14.80 | 28/02/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000193 | 0000001 | 17373.12 | 28/02/2014 | 00000006999X | 024694 | 000000 | 2057.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000194 | 0000001 | 2337.33 | 28/02/2014 | 00000006999X | 024694 | 000000 | 203.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000195 | 0000001 | 70250.07 | 28/02/2014 | 00000006999X | 024694 | 000000 | 15253.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000196 | 0000001 | 1448.00 | 28/02/2014 | 000000111236 | 024694 | 000000 | 137.56 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 0000197 | 0000001 | 13600.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 1745.15 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000198 | 0000001 | 724.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 57.92 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000199 | 0000001 | 1448.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000200 | 0000001 | 5600.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 624.88 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000201 | 0000001 | 1499.99 | 28/02/2014 | 00000011121X | 024694 | 000000 | 142.23 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000202 | 0000001 | 3000.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 803.28 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000203 | 0000001 | 41240.02 | 28/02/2014 | 00000011121X | 024694 | 000000 | 7340.37 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000204 | 0000001 | 6081.60 | 28/02/2014 | 000000111244 | 024694 | 000000 | 729.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000205 | 0000001 | 14966.66 | 28/02/2014 | 00000011121X | 024694 | 000000 | 1701.01 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000206 | 0000001 | 1286.40 | 28/02/2014 | 00000011121X | 024694 | 000000 | 160.82 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000207 | 0000001 | 27544.85 | 28/02/2014 | 00000011121X | 024694 | 000000 | 3868.45 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000208 | 0000001 | 1737.60 | 28/02/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000209 | 0000001 | 2300.00 | 28/02/2014 | 00000011121X | 024694 | 000000 | 272.44 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 0000210 | 0000001 | 1200.00 | 28/02/2014 | 00000006999X | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000230 | 0000001 | 15.65 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000231 | 0000001 | 18.86 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000232 | 0000001 | 500.00 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000233 | 0000001 | 49.64 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000234 | 0000001 | 49.64 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000235 | 0000001 | 49.39 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000236 | 0000001 | 678.00 | 10/03/2014 | 00000006999X | 024694 | 000000 | 33.90 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000237 | 0000001 | 2500.00 | 10/03/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000238 | 0000001 | 2400.00 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000279 | 0000001 | 84.62 | 10/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000239 | 0000001 | 7.40 | 11/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000241 | 0000001 | 250.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000242 | 0000001 | 250.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000243 | 0000001 | 3500.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 364.97 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000245 | 0000001 | 503.44 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000246 | 0000001 | 400.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000247 | 0000001 | 19000.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000248 | 0000001 | 14.80 | 12/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000228 | 0000001 | 180.00 | 12/03/2014 | 00000006999X | 024694 | 000000 | 9.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000244 | 0000001 | 400.00 | 13/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000262 | 0000001 | 3500.00 | 13/03/2014 | 00000006999X | 024694 | 000000 | 364.97 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000263 | 0000001 | 15.40 | 13/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000264 | 0000001 | 7.40 | 13/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000266 | 0000001 | 7994.00 | 18/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000267 | 0000001 | 53.52 | 18/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000268 | 0000001 | 311.45 | 18/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000269 | 0000001 | 1585.16 | 18/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000270 | 0000001 | 3292.67 | 18/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000271 | 0000001 | 11858.00 | 18/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000272 | 0000001 | 5218.79 | 18/03/2014 | 00000011121X | 024694 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000273 | 0000001 | 382.27 | 18/03/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000274 | 0000001 | 1337.95 | 18/03/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000275 | 0000001 | 318.56 | 18/03/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000276 | 0000001 | 2992.00 | 18/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000251 | 0000001 | 2300.00 | 18/03/2014 | 00000011121X | 024694 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000277 | 0000001 | 477.84 | 20/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000278 | 0000001 | 19824.70 | 20/03/2014 | 00000006999X | 024694 | 000000 | 1389.82 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000143 | 0000001 | 6217.00 | 20/03/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000280 | 0000001 | 629.00 | 25/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000281 | 0000001 | 180.00 | 25/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000282 | 0000001 | 207.00 | 25/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000283 | 0000001 | 248.00 | 25/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000285 | 0000001 | 7.40 | 26/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000286 | 0000001 | 15.40 | 26/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000288 | 0000001 | 200.00 | 27/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000289 | 0000001 | 14.80 | 28/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000290 | 0000001 | 120.00 | 28/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000291 | 0000001 | 50.79 | 28/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000292 | 0000001 | 50.79 | 28/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000211 | 0000001 | 16654.34 | 28/03/2014 | 00000006999X | 024694 | 000000 | 1895.02 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000212 | 0000001 | 2527.33 | 28/03/2014 | 00000006999X | 024694 | 000000 | 217.80 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000213 | 0000001 | 75146.27 | 28/03/2014 | 00000006999X | 024694 | 000000 | 15983.92 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000214 | 0000001 | 3296.80 | 28/03/2014 | 00000011121X | 024694 | 000000 | 344.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000215 | 0000001 | 26567.12 | 28/03/2014 | 00000011121X | 024694 | 000000 | 3862.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000216 | 0000001 | 5600.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000217 | 0000001 | 18716.65 | 28/03/2014 | 00000011121X | 024694 | 000000 | 2240.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000218 | 0000001 | 6521.20 | 28/03/2014 | 000000111244 | 024694 | 000000 | 764.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000219 | 0000001 | 27450.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 5467.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000220 | 0000001 | 5299.99 | 28/03/2014 | 00000011121X | 024694 | 000000 | 1075.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000221 | 0000001 | 43300.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 7360.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000222 | 0000001 | 1448.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000223 | 0000001 | 868.80 | 28/03/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000224 | 0000001 | 1448.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000225 | 0000001 | 14002.00 | 28/03/2014 | 00000011121X | 024694 | 000000 | 1805.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000226 | 0000001 | 1930.66 | 28/03/2014 | 000000111236 | 024694 | 000000 | 180.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000227 | 0000001 | 1737.60 | 28/03/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000296 | 0000001 | 15.40 | 31/03/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 0000293 | 0000001 | 2000.00 | 01/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000294 | 0000001 | 1000.00 | 03/04/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000294 | 0000002 | 9198.00 | 03/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000287 | 0000001 | 2700.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 204.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000229 | 0000001 | 7798.48 | 03/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000299 | 0000001 | 60.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000300 | 0000001 | 14.80 | 03/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000301 | 0000001 | 18.66 | 03/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000302 | 0000001 | 238.09 | 03/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000284 | 0000001 | 4743.41 | 03/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000252 | 0000001 | 2100.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000253 | 0000001 | 1000.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000254 | 0000001 | 1050.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000255 | 0000001 | 2400.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000256 | 0000001 | 1399.45 | 03/04/2014 | 00000006999X | 024694 | 000000 | 27.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000257 | 0000001 | 1500.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000258 | 0000001 | 2021.50 | 03/04/2014 | 00000006999X | 024694 | 000000 | 40.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000259 | 0000001 | 2500.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000260 | 0000001 | 1020.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000249 | 0000001 | 1000.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000250 | 0000001 | 1100.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000240 | 0000001 | 2002.00 | 03/04/2014 | 00000006999X | 024694 | 000000 | 40.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000363 | 0000001 | 5000.00 | 03/04/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000304 | 0000001 | 16.69 | 07/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000305 | 0000001 | 181.00 | 07/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000306 | 0000001 | 53.37 | 07/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000307 | 0000001 | 19500.19 | 08/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000297 | 0000001 | 14306.35 | 08/04/2014 | 000000131512 | 024694 | 000000 | 286.13 | 1 | Conta Corrente | BB S/A FMP/FNS UBS AMPLIACAO C/C 13.151-2 |
SECRETARIA DE SAUDE - FMS | 0000309 | 0000001 | 1500.00 | 09/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000310 | 0000001 | 724.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 45.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000311 | 0000001 | 420.82 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000312 | 0000001 | 234.28 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000313 | 0000001 | 2500.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000314 | 0000001 | 60.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000315 | 0000001 | 60.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000316 | 0000001 | 250.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000317 | 0000001 | 250.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000318 | 0000001 | 400.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000319 | 0000001 | 130.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000320 | 0000001 | 22.20 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000298 | 0000001 | 240.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000322 | 0000001 | 50.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000308 | 0000001 | 250.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000303 | 0000001 | 1500.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000265 | 0000001 | 3203.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000187 | 0000001 | 6320.00 | 10/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000321 | 0000001 | 260.00 | 11/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000324 | 0000001 | 300.00 | 14/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000325 | 0000001 | 248.00 | 14/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000340 | 0000001 | 60.00 | 15/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000341 | 0000001 | 50.12 | 15/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000342 | 0000001 | 1585.16 | 15/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000343 | 0000001 | 386.06 | 15/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000344 | 0000001 | 14.80 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000345 | 0000001 | 30.00 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000346 | 0000001 | 30.00 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000347 | 0000001 | 196.00 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000348 | 0000001 | 500.00 | 16/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000349 | 0000001 | 180.00 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000339 | 0000001 | 6007.50 | 16/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000352 | 0000001 | 1434.66 | 22/04/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000353 | 0000001 | 424.75 | 22/04/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000354 | 0000001 | 382.27 | 22/04/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000355 | 0000001 | 828.26 | 22/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000356 | 0000001 | 16738.33 | 22/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000357 | 0000001 | 5349.66 | 22/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000358 | 0000001 | 3080.44 | 22/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000359 | 0000001 | 4883.27 | 22/04/2014 | 00000011121X | 024694 | 000000 | 517.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000360 | 0000001 | 19319.95 | 22/04/2014 | 00000006999X | 024694 | 000000 | 690.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000361 | 0000001 | 85.44 | 22/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000326 | 0000001 | 1618.50 | 23/04/2014 | 00000006999X | 024694 | 000000 | 32.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000327 | 0000001 | 1807.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 36.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000001 | 6124.55 | 23/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000002 | 6000.00 | 23/04/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000329 | 0000001 | 1500.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000330 | 0000001 | 1200.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000331 | 0000001 | 2500.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000332 | 0000001 | 2340.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000333 | 0000001 | 1500.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000334 | 0000001 | 1500.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000335 | 0000001 | 1807.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 36.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000336 | 0000001 | 1200.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000337 | 0000001 | 2800.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000338 | 0000001 | 1500.00 | 23/04/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000365 | 0000001 | 15.40 | 25/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000366 | 0000001 | 160.00 | 28/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000367 | 0000001 | 126.00 | 28/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000368 | 0000001 | 7.65 | 28/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000328 | 0000001 | 215.60 | 28/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000369 | 0000001 | 267.17 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000370 | 0000001 | 49.64 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000371 | 0000001 | 49.64 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000381 | 0000001 | 4001.51 | 30/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000374 | 0000001 | 110.00 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000375 | 0000001 | 360.00 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000376 | 0000001 | 22.20 | 30/04/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000377 | 0000001 | 16950.08 | 30/04/2014 | 00000006999X | 024694 | 000000 | 1875.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000378 | 0000001 | 2348.67 | 30/04/2014 | 00000006999X | 024694 | 000000 | 204.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000379 | 0000001 | 68861.59 | 30/04/2014 | 00000006999X | 024694 | 000000 | 14673.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000392 | 0000001 | 1448.00 | 30/04/2014 | 000000111236 | 024694 | 000000 | 137.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000393 | 0000001 | 868.80 | 30/04/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000394 | 0000001 | 7800.00 | 30/04/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000395 | 0000001 | 6812.59 | 30/04/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000383 | 0000001 | 6812.59 | 30/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000387 | 0000001 | 22647.81 | 30/04/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000389 | 0000001 | 868.80 | 30/04/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000390 | 0000001 | 2172.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 223.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000391 | 0000001 | 13810.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000387 | 0000002 | 17752.19 | 02/05/2014 | 00000011121X | 024694 | 000000 | 7377.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000388 | 0000001 | 1448.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000383 | 0000002 | 10554.07 | 02/05/2014 | 00000011121X | 024694 | 000000 | 1976.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000384 | 0000001 | 6231.60 | 02/05/2014 | 000000111244 | 024694 | 000000 | 741.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000385 | 0000001 | 4300.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 861.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000386 | 0000001 | 19650.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 3798.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000396 | 0000001 | 284.00 | 02/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000397 | 0000001 | 3636.00 | 02/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000393 | 0000002 | 868.80 | 02/05/2014 | 000000111244 | 024694 | 000000 | 20.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000380 | 0000001 | 2968.66 | 02/05/2014 | 00000011121X | 024694 | 000000 | 309.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000381 | 0000002 | 25804.59 | 02/05/2014 | 00000011121X | 024694 | 000000 | 4108.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000382 | 0000001 | 5506.67 | 02/05/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000363 | 0000002 | 5500.00 | 02/05/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000328 | 0000002 | 1984.40 | 02/05/2014 | 00000011121X | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000350 | 0000001 | 5847.67 | 02/05/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000350 | 0000002 | 5987.67 | 02/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000295 | 0000001 | 8500.00 | 02/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000400 | 0000001 | 250.00 | 05/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000402 | 0000001 | 120.00 | 06/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000372 | 0000001 | 2000.00 | 07/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000405 | 0000001 | 41.85 | 07/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000406 | 0000001 | 7.80 | 07/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000407 | 0000001 | 1375.00 | 07/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000421 | 0000001 | 18.12 | 08/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000440 | 0000001 | 87.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000423 | 0000001 | 15.40 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000424 | 0000001 | 15.40 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000425 | 0000001 | 2500.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000426 | 0000001 | 15.60 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000427 | 0000001 | 180.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000428 | 0000101 | 70.83 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000429 | 0000001 | 70.83 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000430 | 0000001 | 70.83 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000431 | 0000001 | 70.83 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000432 | 0000001 | 70.83 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000433 | 0000001 | 250.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000434 | 0000001 | 250.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000435 | 0000001 | 400.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000436 | 0000001 | 300.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000437 | 0000001 | 724.00 | 12/05/2014 | 00000006999X | 024694 | 000000 | 45.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000408 | 0000001 | 757.67 | 13/05/2014 | 00000006999X | 024694 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000373 | 0000001 | 7498.49 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000399 | 0000001 | 160.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000362 | 0000001 | 148.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000401 | 0000001 | 460.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000442 | 0000001 | 20000.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000442 | 0000002 | 3.31 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000443 | 0000001 | 894.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000444 | 0000001 | 39.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000323 | 0000001 | 2000.00 | 14/05/2014 | 00000006999X | 024694 | 000000 | 115.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000446 | 0000001 | 16.56 | 15/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000447 | 0000001 | 15.60 | 16/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000448 | 0000001 | 60.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000449 | 0000001 | 98.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000409 | 0000001 | 1250.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000410 | 0000001 | 1480.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000411 | 0000001 | 1803.75 | 16/05/2014 | 00000006999X | 024694 | 000000 | 36.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000412 | 0000001 | 2000.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000413 | 0000001 | 1300.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000414 | 0000001 | 1305.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 26.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000415 | 0000001 | 1826.50 | 16/05/2014 | 00000006999X | 024694 | 000000 | 36.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000416 | 0000001 | 1501.50 | 16/05/2014 | 00000006999X | 024694 | 000000 | 30.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000417 | 0000001 | 1200.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000418 | 0000001 | 1185.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000419 | 0000001 | 1200.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000420 | 0000001 | 2840.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 56.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000439 | 0000001 | 1150.00 | 16/05/2014 | 00000006999X | 024694 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000363 | 0000003 | 487.67 | 16/05/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000450 | 0000001 | 250.00 | 19/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000451 | 0000001 | 190.00 | 19/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000452 | 0000001 | 454.00 | 20/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000453 | 0000001 | 1585.16 | 20/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000454 | 0000001 | 84.05 | 20/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000455 | 0000001 | 93.34 | 20/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000456 | 0000001 | 18527.79 | 20/05/2014 | 00000006999X | 024694 | 000000 | 690.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000457 | 0000001 | 12597.00 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000458 | 0000001 | 318.56 | 20/05/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000459 | 0000001 | 1370.95 | 20/05/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000460 | 0000001 | 382.27 | 20/05/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000461 | 0000001 | 5523.66 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000462 | 0000001 | 5052.67 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000463 | 0000001 | 987.54 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000464 | 0000001 | 1716.00 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000465 | 0000001 | 3038.20 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000003 | 5000.00 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000350 | 0000003 | 7404.96 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000445 | 0000001 | 2530.00 | 20/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000441 | 0000001 | 1806.00 | 20/05/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000422 | 0000001 | 2800.00 | 20/05/2014 | 00000011121X | 024694 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000295 | 0000002 | 9034.95 | 20/05/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000478 | 0000001 | 16.20 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000466 | 0000001 | 180.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000467 | 0000001 | 180.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000468 | 0000001 | 146.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000469 | 0000001 | 650.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000470 | 0000001 | 250.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000471 | 0000001 | 650.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000472 | 0000001 | 650.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000473 | 0000001 | 650.00 | 21/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000480 | 0000001 | 40.00 | 22/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000481 | 0000001 | 1085.00 | 23/05/2014 | 00000006999X | 024694 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000483 | 0000001 | 16.20 | 28/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000484 | 0000001 | 180.00 | 28/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000485 | 0000001 | 173.00 | 28/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000487 | 0000001 | 49.64 | 29/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000489 | 0000001 | 250.00 | 29/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000490 | 0000001 | 49.64 | 29/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000491 | 0000001 | 7.80 | 30/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000492 | 0000001 | 400.00 | 30/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000493 | 0000001 | 400.00 | 30/05/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000494 | 0000001 | 18691.00 | 30/05/2014 | 00000006999X | 024694 | 000000 | 2142.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000495 | 0000001 | 1924.00 | 30/05/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000496 | 0000001 | 67148.04 | 30/05/2014 | 00000006999X | 024694 | 000000 | 14490.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000497 | 0000001 | 3207.60 | 30/05/2014 | 00000011121X | 024694 | 000000 | 256.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000498 | 0000001 | 28846.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 3940.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000499 | 0000001 | 5413.34 | 30/05/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000500 | 0000001 | 17450.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 2015.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000501 | 0000001 | 6521.20 | 30/05/2014 | 000000111244 | 024694 | 000000 | 764.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000502 | 0000001 | 4300.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 861.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000503 | 0000001 | 19650.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 3798.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000504 | 0000001 | 40775.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 7427.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000505 | 0000001 | 1448.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000506 | 0000001 | 868.80 | 30/05/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000507 | 0000001 | 1448.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000508 | 0000001 | 13703.34 | 30/05/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000509 | 0000001 | 724.00 | 30/05/2014 | 000000111236 | 024694 | 000000 | 65.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000510 | 0000001 | 868.80 | 30/05/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000510 | 0000002 | 868.80 | 30/05/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000511 | 0000001 | 7800.00 | 30/05/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000518 | 0000001 | 447.00 | 02/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000519 | 0000001 | 16.20 | 02/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000488 | 0000001 | 2000.00 | 03/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000521 | 0000001 | 6.96 | 05/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000522 | 0000001 | 38.61 | 05/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000523 | 0000001 | 18.21 | 05/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000524 | 0000001 | 16.89 | 05/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000525 | 0000001 | 120.00 | 06/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000527 | 0000001 | 7.80 | 09/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000529 | 0000001 | 100.00 | 09/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000530 | 0000001 | 126.41 | 09/06/2014 | 00000006999X | 024694 | 000000 | 6.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000531 | 0000001 | 724.00 | 10/06/2014 | 00000006999X | 024694 | 000000 | 45.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000513 | 0000001 | 6000.00 | 10/06/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000001 | 5000.00 | 10/06/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000528 | 0000001 | 2500.00 | 10/06/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000547 | 0000001 | 1375.00 | 10/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000004 | 6030.30 | 10/06/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000548 | 0000001 | 23.40 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000549 | 0000001 | 400.00 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000550 | 0000001 | 250.00 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000551 | 0000001 | 250.00 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000552 | 0000001 | 300.00 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000553 | 0000001 | 16.20 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000546 | 0000001 | 2399.45 | 11/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000554 | 0000001 | 2300.00 | 12/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000561 | 0000001 | 126.00 | 16/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000556 | 0000001 | 20102.71 | 16/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000557 | 0000001 | 5225.00 | 17/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000559 | 0000001 | 73.82 | 17/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000560 | 0000001 | 1989.84 | 17/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000562 | 0000001 | 83.49 | 20/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000563 | 0000001 | 18618.62 | 20/06/2014 | 00000006999X | 024694 | 000000 | 665.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000564 | 0000001 | 1434.66 | 20/06/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 0000565 | 0000001 | 382.27 | 20/06/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 0000566 | 0000001 | 159.28 | 20/06/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000567 | 0000001 | 828.26 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000568 | 0000001 | 1716.00 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000569 | 0000001 | 3038.20 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000570 | 0000001 | 5922.35 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000571 | 0000001 | 12688.67 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000572 | 0000001 | 5071.00 | 20/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000574 | 0000001 | 3200.00 | 27/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000575 | 0000001 | 16.20 | 27/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000558 | 0000001 | 5926.00 | 27/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000514 | 0000001 | 10000.00 | 27/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000515 | 0000001 | 10000.00 | 27/06/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000583 | 0000001 | 17719.83 | 30/06/2014 | 00000006999X | 024694 | 000000 | 1970.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000584 | 0000001 | 1200.00 | 30/06/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000585 | 0000001 | 48225.22 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000576 | 0000001 | 7.80 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000577 | 0000001 | 49.64 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000578 | 0000001 | 49.64 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000579 | 0000001 | 100.00 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000580 | 0000001 | 360.00 | 30/06/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000585 | 0000002 | 20238.92 | 01/07/2014 | 00000006999X | 024694 | 000000 | 15103.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000586 | 0000001 | 2613.60 | 01/07/2014 | 00000011121X | 024694 | 000000 | 209.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000587 | 0000001 | 28489.60 | 01/07/2014 | 00000011121X | 024694 | 000000 | 3898.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000588 | 0000001 | 5600.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000589 | 0000001 | 16650.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 2015.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000590 | 0000001 | 6231.60 | 01/07/2014 | 000000111244 | 024694 | 000000 | 741.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000591 | 0000001 | 19650.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 3798.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000592 | 0000001 | 40400.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 7377.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000593 | 0000001 | 13810.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000594 | 0000001 | 4300.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 861.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000595 | 0000001 | 7800.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000596 | 0000001 | 1737.60 | 01/07/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000597 | 0000001 | 868.80 | 01/07/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000598 | 0000001 | 1448.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000599 | 0000001 | 1448.00 | 01/07/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000601 | 0000001 | 7.80 | 01/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000602 | 0000001 | 150.00 | 01/07/2014 | 00000006999X | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000613 | 0000001 | 4617.92 | 01/07/2014 | 000000140325 | 024694 | 000000 | 92.36 | 1 | Conta Corrente | BB S/A FMP C/C 14.032-5 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000615 | 0000001 | 5590.53 | 01/07/2014 | 000000140317 | 024694 | 000000 | 111.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000616 | 0000001 | 6598.45 | 01/07/2014 | 000000140333 | 024694 | 000000 | 131.97 | 1 | Conta Corrente | BB S/A FMP C/C 14.033-3 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000618 | 0000001 | 6134.96 | 01/07/2014 | 000000140341 | 024694 | 000000 | 122.85 | 1 | Conta Corrente | BB S/A FMP C/C 14.034-1 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000620 | 0000001 | 4632.25 | 01/07/2014 | 00000014035X | 024694 | 000000 | 92.65 | 1 | Conta Corrente | BB S/A FMP C/C 14.035-X FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000582 | 0000001 | 60.00 | 01/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000609 | 0000001 | 16.97 | 07/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000610 | 0000001 | 14.12 | 07/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000716 | 0000001 | 60.00 | 07/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000606 | 0000001 | 61.60 | 07/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000611 | 0000001 | 16.57 | 08/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000617 | 0000001 | 10000.00 | 08/07/2014 | 000000140333 | 024694 | 000000 | 200.00 | 1 | Conta Corrente | BB S/A FMP C/C 14.033-3 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000614 | 0000001 | 9000.00 | 08/07/2014 | 000000140325 | 024694 | 000000 | 180.00 | 1 | Conta Corrente | BB S/A FMP C/C 14.032-5 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000623 | 0000001 | 17750.40 | 08/07/2014 | 00000014035X | 024694 | 000000 | 355.01 | 1 | Conta Corrente | BB S/A FMP C/C 14.035-X FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000624 | 0000001 | 24200.00 | 08/07/2014 | 000000140317 | 024694 | 000000 | 484.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000619 | 0000001 | 9500.00 | 08/07/2014 | 000000140341 | 024694 | 000000 | 190.00 | 1 | Conta Corrente | BB S/A FMP C/C 14.034-1 FNS BLINV |
SECRETARIA DE SAUDE - FMS | 0000622 | 0000001 | 3500.00 | 09/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000621 | 0000001 | 14203.00 | 10/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000625 | 0000001 | 31.20 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000626 | 0000001 | 724.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000627 | 0000001 | 2500.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000628 | 0000001 | 300.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000629 | 0000001 | 250.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000630 | 0000001 | 400.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000631 | 0000001 | 250.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000581 | 0000001 | 2000.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000532 | 0000001 | 1625.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000533 | 0000001 | 1420.25 | 10/07/2014 | 000000111236 | 024694 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000534 | 0000001 | 1100.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000535 | 0000001 | 1000.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000536 | 0000001 | 1200.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000537 | 0000001 | 2800.00 | 10/07/2014 | 00000011121X | 024694 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000538 | 0000001 | 2000.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000539 | 0000001 | 1800.50 | 10/07/2014 | 00000006999X | 024694 | 000000 | 36.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000540 | 0000001 | 2000.00 | 10/07/2014 | 000000111236 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000541 | 0000001 | 1100.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000542 | 0000001 | 1100.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000543 | 0000001 | 2502.50 | 10/07/2014 | 00000006999X | 024694 | 000000 | 50.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000544 | 0000001 | 2800.00 | 10/07/2014 | 00000011121X | 024694 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000545 | 0000001 | 1100.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000474 | 0000001 | 1900.00 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000475 | 0000001 | 4693.93 | 10/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000633 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000690 | 0000001 | 3630.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000691 | 0000001 | 3630.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000695 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000725 | 0000001 | 369.60 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000772 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000775 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000776 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000781 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000784 | 0000001 | 1663.20 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000793 | 0000001 | 990.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000795 | 0000001 | 2772.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000796 | 0000001 | 990.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000797 | 0000001 | 990.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000801 | 0000001 | 594.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000808 | 0000001 | 2772.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000810 | 0000001 | 924.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000811 | 0000001 | 2772.00 | 11/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000804 | 0000001 | 910.80 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000805 | 0000001 | 910.80 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000806 | 0000001 | 910.80 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000787 | 0000001 | 910.80 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000634 | 0000001 | 360.00 | 14/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000636 | 0000001 | 236.32 | 14/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000476 | 0000001 | 650.00 | 14/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000515 | 0000002 | 1493.20 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000514 | 0000002 | 5109.70 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000486 | 0000001 | 4400.00 | 14/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000001 | 6000.00 | 14/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000002 | 7000.00 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000517 | 0000001 | 1876.00 | 15/07/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000482 | 0000001 | 240.00 | 15/07/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000398 | 0000001 | 4400.00 | 15/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000651 | 0000001 | 1960.98 | 15/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000652 | 0000001 | 47.32 | 15/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000635 | 0000001 | 18000.15 | 15/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000693 | 0000001 | 624.36 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000654 | 0000001 | 130.00 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000655 | 0000001 | 624.36 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000777 | 0000001 | 624.36 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000769 | 0000001 | 624.36 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000761 | 0000001 | 208.12 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000790 | 0000001 | 624.36 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000791 | 0000001 | 910.80 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000792 | 0000001 | 910.80 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000809 | 0000001 | 910.80 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000802 | 0000001 | 910.80 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000803 | 0000001 | 208.12 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000815 | 0000001 | 130.00 | 15/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000798 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000799 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000800 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000778 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000779 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000782 | 0000001 | 1663.20 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000771 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000656 | 0000001 | 180.00 | 17/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000657 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000658 | 0000001 | 1716.00 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000659 | 0000101 | 5713.26 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000660 | 0000001 | 12597.00 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000661 | 0000001 | 1370.95 | 17/07/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000697 | 0000001 | 624.36 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000668 | 0000001 | 140.00 | 17/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000653 | 0000001 | 7059.30 | 17/07/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000477 | 0000001 | 4000.00 | 17/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000513 | 0000002 | 6000.00 | 17/07/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000002 | 6000.00 | 17/07/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000607 | 0000001 | 1375.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000669 | 0000001 | 3750.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 428.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000698 | 0000001 | 1210.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000694 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000696 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000662 | 0000001 | 828.26 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000663 | 0000001 | 3038.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000664 | 0000001 | 4271.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000665 | 0000001 | 382.27 | 18/07/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000666 | 0000001 | 18095.04 | 18/07/2014 | 00000006999X | 024694 | 000000 | 295.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000667 | 0000001 | 3500.00 | 18/07/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000671 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000672 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000673 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000674 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000675 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000676 | 0000001 | 815.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000677 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000678 | 0000001 | 100.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000679 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000774 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000770 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000758 | 0000001 | 330.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000759 | 0000001 | 1210.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000760 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000768 | 0000001 | 924.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000762 | 0000001 | 554.40 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000763 | 0000001 | 554.40 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000764 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000765 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000753 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000754 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000755 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000756 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000740 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000741 | 0000001 | 924.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000742 | 0000001 | 330.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000743 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000744 | 0000001 | 924.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000747 | 0000001 | 554.40 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000748 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000749 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000750 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000736 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000737 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000738 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000727 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000728 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000729 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000730 | 0000001 | 208.12 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000731 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000732 | 0000001 | 198.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000718 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000719 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000720 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000721 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000722 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000723 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000807 | 0000001 | 910.80 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000794 | 0000001 | 1663.20 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000788 | 0000001 | 910.80 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000789 | 0000001 | 303.60 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000812 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000813 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000814 | 0000001 | 130.00 | 18/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000786 | 0000001 | 2772.00 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000733 | 0000001 | 554.40 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000734 | 0000001 | 554.40 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000735 | 0000001 | 554.40 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000739 | 0000001 | 554.40 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000726 | 0000001 | 554.40 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000717 | 0000001 | 208.12 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000751 | 0000001 | 198.00 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000752 | 0000001 | 924.00 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000745 | 0000001 | 303.60 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000773 | 0000001 | 1108.80 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000680 | 0000001 | 298.00 | 21/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000681 | 0000001 | 82.28 | 21/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000682 | 0000001 | 208.12 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000670 | 0000001 | 3003.00 | 21/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000692 | 0000001 | 1210.00 | 21/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000520 | 0000001 | 272.00 | 21/07/2014 | 00000006999X | 024694 | 000000 | 13.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000783 | 0000001 | 624.36 | 22/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000780 | 0000001 | 624.36 | 22/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000724 | 0000001 | 330.00 | 22/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000785 | 0000001 | 990.00 | 22/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000757 | 0000001 | 330.00 | 23/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000689 | 0000001 | 5.05 | 24/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000746 | 0000001 | 1478.40 | 25/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000767 | 0000001 | 554.40 | 25/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000700 | 0000001 | 1200.00 | 31/07/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000701 | 0000001 | 72184.82 | 31/07/2014 | 00000006999X | 024694 | 000000 | 15872.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000688 | 0000001 | 360.00 | 31/07/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000684 | 0000001 | 2612.50 | 31/07/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000686 | 0000001 | 7000.00 | 31/07/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000699 | 0000001 | 11398.35 | 31/07/2014 | 00000006999X | 024694 | 000000 | 2039.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000699 | 0000002 | 6131.04 | 01/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000687 | 0000001 | 2000.00 | 01/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000824 | 0000001 | 100.00 | 01/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000825 | 0000001 | 15.60 | 01/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000702 | 0000001 | 2138.40 | 05/08/2014 | 00000011121X | 024694 | 000000 | 171.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000703 | 0000001 | 36686.80 | 05/08/2014 | 00000011121X | 024694 | 000000 | 4696.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000704 | 0000001 | 5506.67 | 05/08/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000705 | 0000001 | 18416.65 | 05/08/2014 | 00000011121X | 024694 | 000000 | 2328.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000706 | 0000001 | 7440.00 | 05/08/2014 | 000000111244 | 024694 | 000000 | 851.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000707 | 0000001 | 7800.00 | 05/08/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000708 | 0000002 | 868.80 | 05/08/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000708 | 0000003 | 868.80 | 05/08/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000709 | 0000001 | 13590.01 | 05/08/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000710 | 0000001 | 1448.00 | 05/08/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000711 | 0000001 | 848.80 | 05/08/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000712 | 0000001 | 1930.66 | 05/08/2014 | 00000011121X | 024694 | 000000 | 187.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000713 | 0000001 | 19650.00 | 05/08/2014 | 00000011121X | 024694 | 000000 | 3798.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000714 | 0000001 | 5733.32 | 05/08/2014 | 00000011121X | 024694 | 000000 | 1156.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000715 | 0000001 | 47983.30 | 05/08/2014 | 00000011121X | 024694 | 000000 | 9095.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000826 | 0000001 | 16.24 | 06/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000827 | 0000001 | 16.24 | 06/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000830 | 0000001 | 5.00 | 07/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000831 | 0000001 | 49.64 | 08/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000832 | 0000001 | 49.64 | 08/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000833 | 0000001 | 7.80 | 08/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000834 | 0000001 | 15.04 | 08/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000838 | 0000001 | 400.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000839 | 0000001 | 300.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000840 | 0000001 | 250.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000841 | 0000001 | 250.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000842 | 0000001 | 724.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000843 | 0000001 | 2500.00 | 11/08/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000844 | 0000001 | 15.60 | 11/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000828 | 0000001 | 1375.00 | 11/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000847 | 0000001 | 180.00 | 12/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000848 | 0000001 | 180.00 | 12/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000849 | 0000001 | 4261.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000856 | 0000001 | 7.80 | 13/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000820 | 0000001 | 4900.00 | 13/08/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000637 | 0000001 | 2401.75 | 13/08/2014 | 00000006999X | 024694 | 000000 | 48.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000638 | 0000001 | 1275.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000640 | 0000001 | 1242.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 24.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000642 | 0000001 | 1900.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000643 | 0000001 | 345.80 | 13/08/2014 | 00000006999X | 024694 | 000000 | 6.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000644 | 0000001 | 1660.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000646 | 0000001 | 1400.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000647 | 0000001 | 1370.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 27.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000648 | 0000001 | 1050.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000650 | 0000001 | 1050.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000612 | 0000001 | 724.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000526 | 0000001 | 460.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000608 | 0000001 | 160.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000603 | 0000001 | 132.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000403 | 0000001 | 425.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000404 | 0000001 | 330.00 | 13/08/2014 | 00000006999X | 024694 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000816 | 0000001 | 1800.00 | 14/08/2014 | 000000111236 | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000817 | 0000001 | 2400.00 | 14/08/2014 | 00000011121X | 024694 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000818 | 0000001 | 1287.00 | 14/08/2014 | 000000111236 | 024694 | 000000 | 25.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000819 | 0000001 | 2000.00 | 14/08/2014 | 00000011121X | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000857 | 0000001 | 5.00 | 14/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000854 | 0000001 | 7500.00 | 14/08/2014 | 000000111236 | 024694 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000855 | 0000001 | 14350.00 | 14/08/2014 | 00000011121X | 024694 | 000000 | 287.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000872 | 0000001 | 8.75 | 15/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000853 | 0000001 | 6200.00 | 15/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000003 | 7000.00 | 15/08/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000513 | 0000003 | 6094.65 | 15/08/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000001 | 3000.00 | 15/08/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000003 | 7000.00 | 15/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000873 | 0000001 | 14020.06 | 18/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000885 | 0000001 | 1915.98 | 19/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000886 | 0000001 | 45.13 | 19/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000874 | 0000001 | 18262.75 | 20/08/2014 | 00000006999X | 024694 | 000000 | 517.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000875 | 0000001 | 1636.80 | 20/08/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000876 | 0000001 | 382.27 | 20/08/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000877 | 0000001 | 934.44 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000878 | 0000001 | 1716.00 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000879 | 0000001 | 4659.66 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000880 | 0000001 | 14580.66 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000881 | 0000001 | 7412.10 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000882 | 0000001 | 3038.20 | 20/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000887 | 0000001 | 74.69 | 21/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000891 | 0000001 | 820.00 | 21/08/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000852 | 0000001 | 4900.00 | 21/08/2014 | 000000111236 | 024694 | 000000 | 766.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000821 | 0000001 | 7995.00 | 21/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000766 | 0000001 | 120.00 | 21/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000477 | 0000002 | 3258.60 | 21/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000555 | 0000001 | 380.00 | 22/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000889 | 0000001 | 7.80 | 22/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000890 | 0000001 | 7.80 | 22/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000893 | 0000001 | 5.00 | 26/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000892 | 0000001 | 8142.55 | 27/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000683 | 0000001 | 4400.00 | 28/08/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000835 | 0000001 | 7782.28 | 28/08/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000895 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000896 | 0000001 | 201.60 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000897 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000898 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000899 | 0000001 | 73.60 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000900 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000901 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000902 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000903 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000904 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000905 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000906 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000907 | 0000001 | 2182.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000908 | 0000001 | 2182.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000909 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000910 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000911 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000912 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000913 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000914 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000915 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000916 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000917 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000918 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000919 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000920 | 0000001 | 450.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000921 | 0000001 | 2182.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000922 | 0000001 | 2860.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000923 | 0000001 | 2860.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000924 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000925 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000926 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000927 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000928 | 0000001 | 1310.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000929 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000930 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000931 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000932 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000933 | 0000001 | 478.40 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000934 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000935 | 0000001 | 468.00 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000936 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000937 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000938 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000939 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000940 | 0000001 | 717.20 | 28/08/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000941 | 0000001 | 100.00 | 29/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000942 | 0000001 | 360.00 | 29/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000943 | 0000001 | 2000.00 | 29/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000944 | 0000001 | 15.60 | 29/08/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000945 | 0000001 | 15759.48 | 29/08/2014 | 00000006999X | 024694 | 000000 | 1751.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000946 | 0000001 | 1200.00 | 29/08/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000947 | 0000001 | 65717.45 | 29/08/2014 | 00000006999X | 024694 | 000000 | 14495.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000973 | 0000001 | 780.00 | 01/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001041 | 0000001 | 50.76 | 01/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001042 | 0000001 | 50.76 | 01/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000974 | 0000001 | 780.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000975 | 0000001 | 1310.40 | 02/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000976 | 0000001 | 2500.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000888 | 0000001 | 4275.00 | 02/09/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000947 | 0000002 | 973.32 | 02/09/2014 | 00000006999X | 024694 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000948 | 0000001 | 2138.40 | 02/09/2014 | 00000011121X | 024694 | 000000 | 171.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000949 | 0000001 | 29570.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 3355.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000950 | 0000001 | 5600.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000951 | 0000001 | 17583.33 | 02/09/2014 | 00000011121X | 024694 | 000000 | 2228.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000952 | 0000001 | 6521.20 | 02/09/2014 | 000000111244 | 024694 | 000000 | 764.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000953 | 0000001 | 4300.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 861.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000954 | 0000001 | 11850.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 2129.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000955 | 0000001 | 40358.34 | 02/09/2014 | 00000011121X | 024694 | 000000 | 7377.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000956 | 0000001 | 1448.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000957 | 0000001 | 868.80 | 02/09/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000958 | 0000001 | 1448.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000959 | 0000001 | 13810.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000960 | 0000001 | 1737.60 | 02/09/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000961 | 0000001 | 7800.00 | 02/09/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000711 | 0000002 | 20.00 | 03/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000979 | 0000001 | 200.00 | 04/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000980 | 0000001 | 5.00 | 04/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000981 | 0000001 | 13.99 | 04/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000982 | 0000001 | 17.64 | 04/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000983 | 0000001 | 17.64 | 04/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000984 | 0000001 | 6.08 | 04/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000989 | 0000001 | 780.00 | 09/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000978 | 0000001 | 1375.00 | 10/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000992 | 0000001 | 300.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000993 | 0000001 | 250.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000994 | 0000001 | 250.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000995 | 0000001 | 400.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000996 | 0000001 | 39.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000986 | 0000001 | 3276.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000987 | 0000001 | 724.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000988 | 0000001 | 2500.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000962 | 0000001 | 1620.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000963 | 0000001 | 1100.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000964 | 0000001 | 950.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000965 | 0000001 | 1950.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000966 | 0000001 | 1080.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000967 | 0000001 | 1100.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000968 | 0000001 | 1300.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000969 | 0000001 | 1020.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000970 | 0000001 | 1501.50 | 10/09/2014 | 00000006999X | 024694 | 000000 | 30.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000971 | 0000001 | 985.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 19.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000972 | 0000001 | 300.00 | 10/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000836 | 0000001 | 460.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000858 | 0000001 | 1099.80 | 10/09/2014 | 000000111236 | 024694 | 000000 | 21.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000862 | 0000001 | 2300.00 | 10/09/2014 | 00000011121X | 024694 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000866 | 0000001 | 1800.00 | 10/09/2014 | 000000111236 | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000870 | 0000001 | 2500.00 | 10/09/2014 | 00000011121X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000822 | 0000001 | 650.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000001 | 120.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000512 | 0000001 | 120.00 | 10/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000004 | 649.16 | 15/09/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000002 | 5400.00 | 15/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000851 | 0000001 | 7059.02 | 15/09/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000850 | 0000001 | 5000.00 | 15/09/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000997 | 0000001 | 16025.34 | 15/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001070 | 0000001 | 4400.00 | 15/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001011 | 0000001 | 1926.61 | 16/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001012 | 0000001 | 49.63 | 16/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001016 | 0000001 | 9.96 | 18/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001021 | 0000001 | 1434.66 | 19/09/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001022 | 0000001 | 382.27 | 19/09/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001023 | 0000001 | 16675.51 | 19/09/2014 | 00000006999X | 024694 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001024 | 0000001 | 828.26 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001025 | 0000001 | 1716.00 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001026 | 0000001 | 4476.33 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001027 | 0000001 | 10881.00 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001028 | 0000001 | 3038.20 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001029 | 0000001 | 6411.13 | 19/09/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001013 | 0000001 | 2300.00 | 22/09/2014 | 00000011121X | 024694 | 000000 | 153.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001014 | 0000001 | 4900.00 | 22/09/2014 | 000000111236 | 024694 | 000000 | 766.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001017 | 0000001 | 3000.00 | 22/09/2014 | 00000011121X | 024694 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001018 | 0000001 | 650.00 | 22/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001043 | 0000001 | 79.27 | 22/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001030 | 0000001 | 16.20 | 23/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001036 | 0000001 | 1050.00 | 25/09/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001037 | 0000001 | 350.00 | 25/09/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001038 | 0000001 | 350.00 | 25/09/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001039 | 0000001 | 350.00 | 25/09/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001040 | 0000001 | 16.20 | 26/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001015 | 0000001 | 2300.00 | 26/09/2014 | 00000011121X | 024694 | 000000 | 153.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001045 | 0000001 | 2000.00 | 29/09/2014 | 00000011121X | 024694 | 000000 | 341.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001046 | 0000001 | 2000.00 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001047 | 0000001 | 49.64 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001048 | 0000001 | 49.64 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001049 | 0000001 | 346.14 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001050 | 0000001 | 380.00 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001051 | 0000001 | 100.00 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001052 | 0000001 | 15.60 | 30/09/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001053 | 0000001 | 15692.00 | 30/09/2014 | 00000006999X | 024694 | 000000 | 1745.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001054 | 0000001 | 1200.00 | 30/09/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001055 | 0000001 | 66145.86 | 30/09/2014 | 00000006999X | 024694 | 000000 | 14077.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001056 | 0000001 | 2138.40 | 02/10/2014 | 00000011121X | 024694 | 000000 | 171.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001057 | 0000001 | 29596.07 | 02/10/2014 | 00000011121X | 024694 | 000000 | 3138.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001058 | 0000001 | 5600.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001059 | 0000001 | 16650.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 2015.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001060 | 0000001 | 6231.60 | 02/10/2014 | 000000111244 | 024694 | 000000 | 741.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001061 | 0000001 | 4300.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 861.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001062 | 0000001 | 11850.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 2129.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001063 | 0000001 | 40400.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 7377.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001064 | 0000001 | 1448.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001065 | 0000001 | 868.80 | 02/10/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001066 | 0000001 | 1448.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 143.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001067 | 0000001 | 1305.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001067 | 0000002 | 12505.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 1657.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001068 | 0000001 | 868.80 | 02/10/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001068 | 0000002 | 868.80 | 02/10/2014 | 000000111244 | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001069 | 0000001 | 7800.00 | 02/10/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001077 | 0000001 | 16.20 | 06/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001078 | 0000001 | 11.94 | 06/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001079 | 0000001 | 19.58 | 06/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001080 | 0000001 | 23.19 | 06/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001081 | 0000001 | 1250.00 | 07/10/2014 | 00000011121X | 024694 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001135 | 0000001 | 244.64 | 09/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001136 | 0000001 | 492.08 | 09/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001127 | 0000001 | 7.80 | 10/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001082 | 0000001 | 724.00 | 10/10/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001083 | 0000001 | 2500.00 | 10/10/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001076 | 0000001 | 1375.00 | 10/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001019 | 0000001 | 650.00 | 10/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001086 | 0000001 | 1100.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001087 | 0000001 | 300.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001088 | 0000001 | 250.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001089 | 0000001 | 250.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001090 | 0000001 | 400.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001091 | 0000001 | 3636.00 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001092 | 0000001 | 109.96 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001134 | 0000001 | 23.40 | 14/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001093 | 0000001 | 10000.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001085 | 0000001 | 7470.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001094 | 0000001 | 4900.00 | 15/10/2014 | 000000111236 | 024694 | 000000 | 766.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001072 | 0000001 | 60.00 | 15/10/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001073 | 0000001 | 60.00 | 15/10/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000998 | 0000001 | 1050.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000999 | 0000001 | 1101.75 | 15/10/2014 | 000000111236 | 024694 | 000000 | 22.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001000 | 0000001 | 1100.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001001 | 0000001 | 980.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001002 | 0000001 | 1100.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001003 | 0000001 | 3000.00 | 15/10/2014 | 00000011121X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001004 | 0000001 | 1580.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001005 | 0000001 | 1950.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001006 | 0000001 | 2280.00 | 15/10/2014 | 000000111236 | 024694 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001007 | 0000001 | 900.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001008 | 0000001 | 1352.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 27.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001009 | 0000001 | 980.00 | 15/10/2014 | 00000006999X | 024694 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001010 | 0000001 | 2650.00 | 15/10/2014 | 00000011121X | 024694 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000850 | 0000002 | 5934.00 | 15/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000829 | 0000001 | 9610.10 | 15/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000853 | 0000002 | 5400.00 | 15/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000003 | 3000.00 | 15/10/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000004 | 7953.68 | 15/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000837 | 0000001 | 460.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000845 | 0000001 | 110.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000990 | 0000001 | 460.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000991 | 0000001 | 460.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000977 | 0000001 | 200.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000883 | 0000001 | 121.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001074 | 0000001 | 753.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 37.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001075 | 0000001 | 120.00 | 16/10/2014 | 00000006999X | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001044 | 0000001 | 3900.00 | 16/10/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001095 | 0000001 | 1375.00 | 16/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001128 | 0000001 | 31.20 | 16/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001154 | 0000001 | 4279.76 | 16/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001110 | 0000001 | 5200.00 | 17/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001111 | 0000001 | 89.41 | 20/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001112 | 0000001 | 828.26 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001113 | 0000001 | 1716.00 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001114 | 0000001 | 4271.00 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001115 | 0000001 | 10881.00 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001116 | 0000001 | 6981.58 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001117 | 0000001 | 3038.20 | 20/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001118 | 0000001 | 1370.95 | 20/10/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001119 | 0000001 | 382.27 | 20/10/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001120 | 0000001 | 17112.95 | 20/10/2014 | 00000006999X | 024694 | 000000 | 739.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001129 | 0000001 | 416.79 | 21/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001130 | 0000001 | 1585.16 | 21/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001131 | 0000001 | 39.74 | 21/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001122 | 0000001 | 3000.00 | 24/10/2014 | 00000011121X | 024694 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001124 | 0000001 | 98.65 | 30/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001125 | 0000001 | 49.64 | 30/10/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001132 | 0000001 | 7.80 | 30/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001133 | 0000001 | 100.00 | 31/10/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001155 | 0000001 | 7.80 | 04/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001156 | 0000001 | 19.70 | 04/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001157 | 0000001 | 25.62 | 04/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001158 | 0000001 | 17.67 | 04/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001159 | 0000001 | 7.42 | 04/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001137 | 0000001 | 15518.66 | 04/11/2014 | 00000006999X | 024694 | 000000 | 1736.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001138 | 0000001 | 1100.00 | 04/11/2014 | 00000006999X | 024694 | 000000 | 145.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001139 | 0000001 | 69533.99 | 04/11/2014 | 00000006999X | 024694 | 000000 | 14476.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001140 | 0000001 | 2138.40 | 06/11/2014 | 00000011121X | 024694 | 000000 | 171.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001141 | 0000001 | 28975.31 | 06/11/2014 | 00000011121X | 024694 | 000000 | 3401.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001142 | 0000001 | 5600.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001143 | 0000001 | 16650.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 2015.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001144 | 0000001 | 6231.60 | 06/11/2014 | 000000111244 | 024694 | 000000 | 741.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001145 | 0000001 | 4300.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 855.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001146 | 0000001 | 11850.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 2129.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001147 | 0000001 | 45000.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 8119.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001148 | 0000001 | 1448.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001149 | 0000001 | 868.80 | 06/11/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001150 | 0000001 | 1448.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 137.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001151 | 0000001 | 13648.09 | 06/11/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001152 | 0000001 | 1737.60 | 06/11/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001153 | 0000001 | 7800.00 | 06/11/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001165 | 0000001 | 180.00 | 07/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001166 | 0000001 | 7.80 | 10/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001167 | 0000001 | 2500.00 | 11/11/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001168 | 0000001 | 724.00 | 11/11/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001180 | 0000001 | 1184.00 | 11/11/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001181 | 0000001 | 592.37 | 11/11/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001126 | 0000001 | 2000.00 | 11/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001160 | 0000001 | 1613.21 | 12/11/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001185 | 0000001 | 15.60 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001186 | 0000001 | 180.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001187 | 0000001 | 180.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001188 | 0000001 | 402.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001190 | 0000001 | 1250.00 | 12/11/2014 | 00000011121X | 024694 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001191 | 0000001 | 250.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001192 | 0000001 | 250.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001193 | 0000001 | 400.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001194 | 0000001 | 300.00 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001096 | 0000001 | 2300.00 | 12/11/2014 | 000000111236 | 024694 | 000000 | 153.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001093 | 0000002 | 9004.56 | 12/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001195 | 0000001 | 3899.00 | 13/11/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001189 | 0000001 | 1630.00 | 13/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001109 | 0000001 | 3700.00 | 14/11/2014 | 00000011121X | 024694 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001197 | 0000001 | 180.00 | 14/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001163 | 0000001 | 7947.00 | 14/11/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001098 | 0000001 | 1101.75 | 14/11/2014 | 000000111236 | 024694 | 000000 | 22.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001102 | 0000001 | 2200.00 | 14/11/2014 | 00000011121X | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001105 | 0000001 | 1860.00 | 14/11/2014 | 000000111236 | 024694 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001199 | 0000001 | 10203.74 | 17/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001200 | 0000001 | 36.42 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001201 | 0000001 | 2012.52 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001202 | 0000001 | 7.80 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001203 | 0000001 | 180.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001204 | 0000001 | 180.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001106 | 0000001 | 980.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001107 | 0000001 | 1647.75 | 18/11/2014 | 00000006999X | 024694 | 000000 | 32.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001108 | 0000001 | 980.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001103 | 0000001 | 1750.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001104 | 0000001 | 1900.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001099 | 0000001 | 1100.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001100 | 0000001 | 1080.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001101 | 0000001 | 1050.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001097 | 0000001 | 1020.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001084 | 0000001 | 460.00 | 18/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001205 | 0000001 | 75.54 | 20/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001207 | 0000001 | 3038.20 | 20/11/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001208 | 0000001 | 382.27 | 20/11/2014 | 000000111244 | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001209 | 0000001 | 1370.95 | 20/11/2014 | 000000111244 | 024694 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001210 | 0000001 | 6845.02 | 20/11/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001218 | 0000001 | 17834.76 | 20/11/2014 | 00000006999X | 024694 | 000000 | 739.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001206 | 0000001 | 1035.98 | 21/11/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001212 | 0000001 | 155.00 | 27/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001213 | 0000001 | 180.00 | 27/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001214 | 0000001 | 15.60 | 28/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001215 | 0000001 | 360.00 | 28/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001216 | 0000001 | 100.00 | 28/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001217 | 0000001 | 2000.00 | 28/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001211 | 0000001 | 3500.40 | 28/11/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001220 | 0000001 | 4081.09 | 28/11/2014 | 00000006999X | 024694 | 000000 | 550.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001221 | 0000001 | 61948.78 | 28/11/2014 | 00000006999X | 024694 | 000000 | 13437.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001222 | 0000001 | 2748.54 | 28/11/2014 | 00000006999X | 024694 | 000000 | 235.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000004 | 5500.00 | 28/11/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001238 | 0000001 | 49.64 | 01/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001239 | 0000001 | 49.64 | 01/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001248 | 0000001 | 20.68 | 04/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001249 | 0000001 | 29.58 | 04/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001250 | 0000001 | 19.44 | 04/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001251 | 0000001 | 170.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001252 | 0000001 | 1150.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001253 | 0000001 | 170.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001242 | 0000001 | 170.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001243 | 0000001 | 170.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001244 | 0000001 | 100.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001245 | 0000001 | 170.00 | 04/12/2014 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001223 | 0000001 | 2138.40 | 04/12/2014 | 00000011121X | 024694 | 000000 | 171.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001224 | 0000001 | 29010.95 | 04/12/2014 | 00000011121X | 024694 | 000000 | 3411.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001225 | 0000001 | 5600.00 | 04/12/2014 | 00000011121X | 024694 | 000000 | 721.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001226 | 0000001 | 16650.00 | 04/12/2014 | 00000011121X | 024694 | 000000 | 2015.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001227 | 0000001 | 6081.60 | 04/12/2014 | 000000111244 | 024694 | 000000 | 729.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001228 | 0000001 | 1306.66 | 04/12/2014 | 00000011121X | 024694 | 000000 | 104.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001229 | 0000001 | 12066.66 | 04/12/2014 | 00000011121X | 024694 | 000000 | 2189.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001230 | 0000001 | 43099.98 | 04/12/2014 | 00000011121X | 024694 | 000000 | 7437.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001231 | 0000001 | 337.86 | 04/12/2014 | 00000011121X | 024694 | 000000 | 27.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001232 | 0000001 | 868.80 | 04/12/2014 | 00000011121X | 024694 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001233 | 0000001 | 724.00 | 04/12/2014 | 00000011121X | 024694 | 000000 | 65.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001234 | 0000001 | 13810.00 | 04/12/2014 | 00000011121X | 024694 | 000000 | 1761.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001235 | 0000001 | 1737.60 | 04/12/2014 | 000000111244 | 024694 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001236 | 0000001 | 7800.00 | 04/12/2014 | 00000011121X | 024694 | 000000 | 1668.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001254 | 0000101 | 926.85 | 05/12/2014 | 00000011121X | 024694 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001255 | 0000001 | 1818.10 | 05/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001256 | 0000001 | 4525.12 | 05/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001257 | 0000001 | 14253.45 | 05/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001247 | 0000001 | 258.40 | 05/12/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001273 | 0000001 | 2500.00 | 10/12/2014 | 00000006999X | 024694 | 000000 | 178.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001274 | 0000001 | 724.00 | 10/12/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001275 | 0000001 | 1328.00 | 10/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001276 | 0000001 | 15.60 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001277 | 0000001 | 7.80 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001278 | 0000001 | 300.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001279 | 0000001 | 250.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001280 | 0000001 | 250.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001281 | 0000001 | 400.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000894 | 0000001 | 4400.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001035 | 0000001 | 4400.00 | 12/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001283 | 0000001 | 650.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001285 | 0000001 | 650.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001288 | 0000001 | 51.61 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001289 | 0000001 | 1585.16 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001290 | 0000001 | 423.13 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001291 | 0000001 | 87.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001237 | 0000001 | 860.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001182 | 0000001 | 1900.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001170 | 0000001 | 1990.95 | 16/12/2014 | 00000006999X | 024694 | 000000 | 39.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001171 | 0000001 | 980.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001172 | 0000001 | 1960.00 | 16/12/2014 | 000000111236 | 024694 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001173 | 0000001 | 1020.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001174 | 0000001 | 1530.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001176 | 0000001 | 1000.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001177 | 0000001 | 980.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 19.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001178 | 0000001 | 1100.00 | 16/12/2014 | 00000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001179 | 0000001 | 1100.45 | 16/12/2014 | 000000111236 | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001292 | 0000001 | 724.00 | 17/12/2014 | 00000006999X | 024694 | 000000 | 36.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001294 | 0000001 | 924.00 | 17/12/2014 | 00000011121X | 024694 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001295 | 0000001 | 924.00 | 17/12/2014 | 00000011121X | 024694 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001296 | 0000001 | 924.00 | 17/12/2014 | 00000011121X | 024694 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001297 | 0000001 | 63186.46 | 17/12/2014 | 00000006999X | 024694 | 000000 | 6020.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001298 | 0000001 | 30115.80 | 17/12/2014 | 00000011121X | 024694 | 000000 | 2409.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001299 | 0000001 | 17683.33 | 17/12/2014 | 00000011121X | 024694 | 000000 | 1961.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001300 | 0000001 | 6081.60 | 17/12/2014 | 00000011121X | 024694 | 000000 | 486.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001301 | 0000001 | 41600.00 | 17/12/2014 | 00000011121X | 024694 | 000000 | 6682.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001302 | 0000001 | 724.00 | 17/12/2014 | 00000011121X | 024694 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001303 | 0000001 | 7.80 | 18/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001304 | 0000001 | 4070.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001305 | 0000001 | 4070.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001306 | 0000001 | 809.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001307 | 0000001 | 809.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001308 | 0000001 | 809.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001309 | 0000001 | 890.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001310 | 0000001 | 792.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001311 | 0000001 | 792.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001312 | 0000001 | 890.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001313 | 0000001 | 809.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001314 | 0000001 | 2217.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001315 | 0000001 | 2217.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001316 | 0000001 | 2217.60 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001175 | 0000001 | 2300.00 | 18/12/2014 | 00000006999X | 024694 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001169 | 0000001 | 3200.00 | 18/12/2014 | 00000006999X | 024694 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001414 | 0000001 | 3326.40 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001415 | 0000001 | 1340.90 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001416 | 0000001 | 3326.40 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001417 | 0000001 | 1340.90 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001418 | 0000001 | 3326.40 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001419 | 0000001 | 1138.50 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001420 | 0000001 | 1188.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001421 | 0000001 | 1188.00 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001422 | 0000001 | 1340.90 | 18/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001324 | 0000001 | 14528.63 | 19/12/2014 | 00000006999X | 024694 | 000000 | 715.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001325 | 0000001 | 35066.06 | 19/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001326 | 0000001 | 92.44 | 19/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001246 | 0000001 | 3000.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001240 | 0000001 | 2656.31 | 23/12/2014 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001331 | 0000001 | 1108.80 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001332 | 0000001 | 2587.20 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001333 | 0000001 | 616.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001334 | 0000001 | 92.28 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001335 | 0000001 | 589.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001336 | 0000001 | 3324.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001337 | 0000001 | 1566.40 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001338 | 0000001 | 1305.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001339 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001340 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001341 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001342 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001343 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001344 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001345 | 0000001 | 693.93 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001346 | 0000001 | 132.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001347 | 0000001 | 413.12 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001348 | 0000001 | 368.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001349 | 0000001 | 396.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001350 | 0000001 | 1108.80 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001351 | 0000001 | 1108.80 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001352 | 0000001 | 60.72 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001353 | 0000001 | 413.12 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001354 | 0000001 | 413.12 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001355 | 0000001 | 1108.80 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001356 | 0000001 | 589.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001357 | 0000001 | 589.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001358 | 0000001 | 369.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001359 | 0000001 | 271.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001360 | 0000001 | 271.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001361 | 0000001 | 271.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001362 | 0000001 | 271.24 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001363 | 0000001 | 65.88 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001364 | 0000001 | 1173.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001365 | 0000001 | 2954.40 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001366 | 0000001 | 396.00 | 23/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001198 | 0000001 | 4900.00 | 23/12/2014 | 000000111236 | 024694 | 000000 | 766.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001293 | 0000001 | 14369.07 | 24/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001367 | 0000001 | 924.00 | 29/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001368 | 0000001 | 182.16 | 29/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001370 | 0000001 | 5000.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001371 | 0000001 | 2000.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001372 | 0000001 | 49.64 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001373 | 0000001 | 350.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001374 | 0000001 | 100.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001376 | 0000001 | 15.60 | 30/12/2014 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001397 | 0000001 | 64124.81 | 30/12/2014 | 00000006999X | 024694 | 000000 | 13898.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001398 | 0000001 | 1924.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 153.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001399 | 0000001 | 2172.00 | 30/12/2014 | 00000006999X | 024694 | 000000 | 173.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001330 | 0000001 | 1646.00 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 0001258 | 0000001 | 3430.00 | 30/12/2014 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0001318 | 0000001 | 210.00 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 0001319 | 0000001 | 360.00 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 0001320 | 0000001 | 490.00 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 0001321 | 0000001 | 396.00 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000005 | 2321.75 | 30/12/2014 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
Quantidade de Registros: 1376
Última atualização: 11/06/2024