de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 600.00 | 05/01/2015 | 000000195766 | 001344 | 850004 | 30.00 | 1 | Conta Corrente | BB - BANCO DO BRASIL |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 450.00 | 07/01/2015 | 000000021806 | 001344 | 851930 | 22.50 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 1100.00 | 07/01/2015 | 000000081833 | 001344 | 854057 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 1962.50 | 07/01/2015 | 000000081833 | 001344 | 854056 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 600.00 | 07/01/2015 | 000000081833 | 001344 | 854055 | 30.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 6000.00 | 08/01/2015 | 000000081833 | 001344 | 000000 | 1109.99 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 500.00 | 09/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 600.00 | 09/01/2015 | 000000081833 | 001344 | 854058 | 30.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 700.00 | 09/01/2015 | 000000021369 | 001344 | 862668 | 35.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 900.00 | 09/01/2015 | 000000021369 | 001344 | 862867 | 45.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 450.00 | 12/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 2172.00 | 13/01/2015 | 000000166952 | 001344 | 000000 | 86.88 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 900.00 | 13/01/2015 | 000000021806 | 001344 | 851937 | 45.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 3000.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 279.40 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 1200.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 2500.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 157.23 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 375.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 9.75 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 6000.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000002 | 6000.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 6000.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000002 | 6000.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 7500.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 1646.92 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 1200.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 1500.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 225.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 11.25 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 2600.00 | 13/01/2015 | 000000081833 | 001344 | 854061 | 199.40 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 1200.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 600.00 | 13/01/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 500.00 | 13/01/2015 | 000000081833 | 001344 | 854060 | 25.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 750.00 | 13/01/2015 | 000000081833 | 001344 | 854059 | 37.50 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000002 | 1795.68 | 13/01/2015 | 000000081833 | 001344 | 000000 | 609.60 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 1979.00 | 13/01/2015 | 000000081833 | 001344 | 854062 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 54200.00 | 15/01/2015 | 000000021369 | 001344 | 862904 | 0.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 1000.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 1250.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 1250.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 940.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 1000.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 1000.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 1000.00 | 15/01/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 2000.00 | 15/01/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLATB |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 1500.00 | 19/01/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 1412.83 | 19/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 330.00 | 20/01/2015 | 000000021806 | 001344 | 851940 | 16.50 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 4500.00 | 20/01/2015 | 000000081833 | 001344 | 000000 | 579.63 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 2250.00 | 20/01/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000002 | 2250.00 | 20/01/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 750.00 | 21/01/2015 | 000000021806 | 001344 | 851936 | 37.50 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 1331.88 | 21/01/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 3377.25 | 21/01/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000002 | 42.75 | 21/01/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLMAC |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 3304.00 | 22/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 620.00 | 22/01/2015 | 000000021369 | 001344 | 862928 | 0.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 200.00 | 22/01/2015 | 000000021369 | 001344 | 862928 | 10.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 100.00 | 22/01/2015 | 000000021369 | 001344 | 862928 | 5.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 180.00 | 23/01/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000002 | 180.00 | 23/01/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 600.00 | 23/01/2015 | 000000021806 | 001344 | 851943 | 30.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 6000.00 | 26/01/2015 | 000000081833 | 001344 | 000000 | 1109.99 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 500.00 | 27/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 3500.00 | 27/01/2015 | 000000081833 | 001344 | 000000 | 175.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 1260.00 | 27/01/2015 | 000000021806 | 001344 | 000000 | 63.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 600.00 | 27/01/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 450.00 | 27/01/2015 | 000000081833 | 001344 | 862986 | 22.50 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000003 | 180.00 | 27/01/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - RECURSOS DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 2995.00 | 29/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 2559.80 | 29/01/2015 | 000000021369 | 001344 | 862988 | 0.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 8100.37 | 30/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 9000.00 | 30/01/2015 | 000000081833 | 001344 | 000000 | 2085.03 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 900.00 | 30/01/2015 | 000000081833 | 001344 | 864064 | 45.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 312.00 | 30/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 7950.00 | 30/01/2015 | 000000021369 | 001344 | 862990 | 0.00 | 1 | Conta Corrente | BB - FPM |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 25135.52 | 30/01/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 25028.91 | 30/01/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLATB |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000003 | 2464.00 | 30/01/2015 | 000000081833 | 001344 | 000000 | 301.43 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 7996.08 | 30/01/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS BLAFB |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 3050.93 | 31/01/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUS 15% |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 6133.00 | 02/02/2015 | 000000021369 | 001344 | 863005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 740.00 | 03/02/2015 | 000000021369 | 001344 | 863019 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 44814.20 | 03/02/2015 | 000000166936 | 001344 | 000000 | 7741.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000007 | 81454.67 | 03/02/2015 | 000000081833 | 001344 | 000000 | 16515.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000005 | 1138.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 91.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000008 | 1500.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000009 | 1200.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000010 | 3500.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000011 | 1500.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000012 | 1800.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000013 | 788.00 | 03/02/2015 | 000000081833 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 14633.07 | 04/02/2015 | 000000021369 | 001344 | 862908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 180.00 | 05/02/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000006 | 77.65 | 05/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000006 | 1114.20 | 06/02/2015 | 000000081833 | 001344 | 854066 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 900.00 | 06/02/2015 | 000000081833 | 001344 | 854065 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 903.00 | 06/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 2364.00 | 09/02/2015 | 000000166936 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 2000.00 | 10/02/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 550.00 | 10/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 750.00 | 10/02/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 16330.00 | 10/02/2015 | 000000166936 | 001344 | 000000 | 2037.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 5816.00 | 10/02/2015 | 000000166936 | 001344 | 000000 | 465.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000007 | 1000.00 | 10/02/2015 | 000000081833 | 001344 | 854103 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 1188.00 | 10/02/2015 | 000000081833 | 001344 | 854105 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000002 | 788.00 | 10/02/2015 | 000000081833 | 001344 | 854107 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000003 | 788.00 | 10/02/2015 | 000000081833 | 001344 | 854101 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000004 | 1500.00 | 10/02/2015 | 000000081833 | 001344 | 854106 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 6277.00 | 10/02/2015 | 000000166936 | 001344 | 000000 | 1271.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000002 | 6200.00 | 10/02/2015 | 000000166936 | 001344 | 000000 | 1250.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000004 | 959.00 | 10/02/2015 | 000000081833 | 001344 | 854110 | 74.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000005 | 1331.00 | 10/02/2015 | 000000081833 | 001344 | 854109 | 106.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 3572.00 | 10/02/2015 | 000000081833 | 001344 | 000000 | 339.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 822.50 | 11/02/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 1000.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 1250.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 1000.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 822.50 | 11/02/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 3450.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 371.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1250.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 1250.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 1250.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 940.00 | 11/02/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 4500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 671.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000002 | 6000.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 7500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 1646.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 7500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 1646.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 2500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 157.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 500.00 | 11/02/2015 | 000000081833 | 001344 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 1200.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 600.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 300.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 1500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 6000.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 1159.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 300.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 1500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 1500.00 | 11/02/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 1025.00 | 12/02/2015 | 000000081833 | 001344 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000002 | 1025.00 | 12/02/2015 | 000000081833 | 001344 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 880.00 | 13/02/2015 | 000000021369 | 001344 | 862994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 2200.00 | 13/02/2015 | 000000081833 | 001344 | 854084 | 134.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000002 | 2200.00 | 13/02/2015 | 000000081833 | 001344 | 854080 | 134.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 750.00 | 13/02/2015 | 000000081833 | 001344 | 854078 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 600.00 | 13/02/2015 | 000000081833 | 001344 | 854079 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 600.00 | 13/02/2015 | 000000081833 | 001344 | 854077 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 800.00 | 17/02/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 1300.00 | 19/02/2015 | 000000021369 | 001344 | 863027 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 27354.34 | 19/02/2015 | 000000021369 | 001344 | 863003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 500.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 1500.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 4290.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 750.00 | 19/02/2015 | 000000081833 | 001344 | 854083 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 750.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 1014.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000002 | 1014.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000003 | 1014.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 290.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000004 | 1014.00 | 19/02/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 648.00 | 19/02/2015 | 000000081833 | 001344 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 2276.00 | 20/02/2015 | 000000081833 | 001344 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 815.00 | 20/02/2015 | 000000021806 | 001344 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 2600.00 | 20/02/2015 | 000000081833 | 001344 | 000000 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 900.00 | 20/02/2015 | 000000081833 | 001344 | 854071 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 1100.00 | 23/02/2015 | 000000081833 | 001344 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1331.88 | 23/02/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 500.00 | 24/02/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 600.00 | 24/02/2015 | 000000021369 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 950.96 | 24/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 495.10 | 24/02/2015 | 000000021369 | 001344 | 863048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 500.00 | 25/02/2015 | 000000081833 | 001344 | 854086 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 600.00 | 26/02/2015 | 000000021369 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 200.00 | 26/02/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000003 | 2400.00 | 26/02/2015 | 000000081833 | 001344 | 000000 | 159.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 11426.00 | 27/02/2015 | 000000081833 | 001344 | 000000 | 1172.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 450.00 | 27/02/2015 | 000000021369 | 001344 | 863100 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 2700.00 | 27/02/2015 | 000000021369 | 001344 | 863004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 750.00 | 27/02/2015 | 000000021369 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 2340.00 | 27/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 292.60 | 27/02/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 800.00 | 27/02/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 180.00 | 27/02/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000003 | 45147.21 | 27/02/2015 | 000000166936 | 001344 | 000000 | 5964.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 16505.00 | 27/02/2015 | 000000166936 | 001344 | 000000 | 1732.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 9000.00 | 02/03/2015 | 000000081833 | 001344 | 000000 | 2085.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000002 | 2400.00 | 02/03/2015 | 000000081833 | 001344 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 16872.26 | 02/03/2015 | 000006470919 | 000038 | 000000 | 0.00 | 1 | Conta Corrente | CEF - CONST.DE UNID.BASICA |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 2200.00 | 03/03/2015 | 000000081833 | 001344 | 854081 | 134.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 7520.10 | 03/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000002 | 2930.35 | 03/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 900.00 | 04/03/2015 | 000000021806 | 001344 | 851954 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 700.00 | 04/03/2015 | 000000021806 | 001344 | 851953 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 2000.00 | 04/03/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 2364.00 | 04/03/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 3383.50 | 04/03/2015 | 000000081833 | 001344 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 500.00 | 04/03/2015 | 000000021369 | 001344 | 863257 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000002 | 6142.20 | 04/03/2015 | 000000166936 | 001344 | 000000 | 489.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 16330.00 | 04/03/2015 | 000000166936 | 001344 | 000000 | 2037.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000002 | 6200.00 | 04/03/2015 | 000000166936 | 001344 | 000000 | 1250.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000003 | 43679.43 | 04/03/2015 | 000000166936 | 001344 | 000000 | 4380.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 14290.00 | 04/03/2015 | 000000166936 | 001344 | 000000 | 1516.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000002 | 79486.79 | 04/03/2015 | 000000081833 | 001344 | 000000 | 16227.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000003 | 3811.00 | 04/03/2015 | 000000081833 | 001344 | 000000 | 409.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000004 | 1421.00 | 04/03/2015 | 000000081833 | 001344 | 000000 | 568.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 42760.00 | 04/03/2015 | 000000166936 | 001344 | 000000 | 8581.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 4056.00 | 04/03/2015 | 000000081833 | 001344 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 85459.86 | 04/03/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - ICMS - ESTADUAL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 5590.00 | 05/03/2015 | 000000021369 | 001344 | 863261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 7976.00 | 06/03/2015 | 000000021369 | 001344 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1000.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 750.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 750.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 750.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 700.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 750.00 | 06/03/2015 | 000000166952 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 185.51 | 06/03/2015 | 000000021369 | 001344 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 515.99 | 06/03/2015 | 000000021369 | 001344 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 440.00 | 06/03/2015 | 000000021369 | 001344 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 535.41 | 06/03/2015 | 000000021369 | 001344 | 863227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 5197.50 | 06/03/2015 | 000000021369 | 001344 | 863227 | 259.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000003 | 600.00 | 06/03/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 4450.00 | 06/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000002 | 2300.00 | 10/03/2015 | 000000166936 | 001344 | 000000 | 229.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000002 | 1182.00 | 10/03/2015 | 000000081833 | 001344 | 854091 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000003 | 1500.00 | 10/03/2015 | 000000081833 | 001344 | 854090 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000004 | 788.00 | 10/03/2015 | 000000081833 | 001344 | 854074 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000005 | 1000.00 | 10/03/2015 | 000000081833 | 001344 | 854075 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000006 | 1188.00 | 10/03/2015 | 000000081833 | 001344 | 854076 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000007 | 1088.00 | 10/03/2015 | 000000081833 | 001344 | 854073 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 1200.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 600.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 3000.00 | 10/03/2015 | 000000166952 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 850.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 6000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000002 | 6000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 6000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000002 | 6000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 1000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 1200.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 1500.00 | 10/03/2015 | 000000081833 | 001344 | 854093 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 2500.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 157.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 300.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 6000.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 300.00 | 10/03/2015 | 000000081833 | 001344 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 1200.00 | 10/03/2015 | 000000021369 | 001344 | 863274 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 740.00 | 10/03/2015 | 000000021369 | 001344 | 863272 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 971.80 | 10/03/2015 | 000000081833 | 001344 | 854072 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 1100.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 2250.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 1600.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 11575.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000002 | 1425.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 1200.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 2000.00 | 11/03/2015 | 000000021369 | 001344 | 863229 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 1300.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 1200.00 | 11/03/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 500.00 | 12/03/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 700.00 | 12/03/2015 | 000000166952 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 500.00 | 12/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 1916.50 | 12/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 500.00 | 12/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 700.00 | 13/03/2015 | 000000081833 | 001344 | 854111 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 600.00 | 13/03/2015 | 000000081833 | 001344 | 854097 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 1300.00 | 13/03/2015 | 000000021369 | 001344 | 863279 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 1700.00 | 13/03/2015 | 000000081833 | 001344 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 700.00 | 13/03/2015 | 000000081833 | 001344 | 854112 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 460.00 | 13/03/2015 | 000000021806 | 001344 | 851957 | 23.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1580.00 | 13/03/2015 | 000000081833 | 001344 | 854100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 788.00 | 16/03/2015 | 000000081833 | 001344 | 854104 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 4800.00 | 16/03/2015 | 000000081833 | 001344 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 2800.00 | 16/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 500.00 | 17/03/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 1025.00 | 17/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 2600.00 | 17/03/2015 | 000000081833 | 001344 | 000000 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 600.00 | 17/03/2015 | 000000081833 | 001344 | 854098 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 750.00 | 17/03/2015 | 000000081833 | 001344 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 3792.00 | 17/03/2015 | 000000081833 | 001344 | 000000 | 351.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 239.00 | 17/03/2015 | 000000021369 | 001344 | 863233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 79.21 | 17/03/2015 | 000000021369 | 001344 | 863233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 1500.00 | 17/03/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 788.00 | 17/03/2015 | 000000166936 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 1602.20 | 17/03/2015 | 000000166936 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 700.00 | 18/03/2015 | 000000081833 | 001344 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 2400.00 | 19/03/2015 | 000000021369 | 001344 | 863234 | 145.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1331.88 | 20/03/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 400.00 | 20/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 2100.00 | 20/03/2015 | 000000021369 | 001344 | 863236 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 1500.00 | 20/03/2015 | 000000021369 | 001344 | 863246 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 1500.00 | 20/03/2015 | 000000081833 | 001344 | 854115 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 600.00 | 20/03/2015 | 000000021806 | 001344 | 851959 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 720.00 | 20/03/2015 | 000000081833 | 001344 | 854114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 1634.00 | 20/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 462.01 | 25/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 3392.00 | 25/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000002 | 1325.00 | 25/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000003 | 1500.00 | 25/03/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 800.00 | 31/03/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 600.00 | 31/03/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 10523.40 | 31/03/2015 | 000000166960 | 001344 | 000000 | 827.20 | 1 | Conta Corrente | BB - FMS/BLVGS |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 9776.00 | 31/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000002 | 3809.00 | 31/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 394.80 | 31/03/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 450.00 | 31/03/2015 | 000000021369 | 001344 | 863289 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 750.00 | 31/03/2015 | 000000021369 | 001344 | 863287 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 13864.00 | 31/03/2015 | 000000081833 | 001344 | 000000 | 1367.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 4500.00 | 01/04/2015 | 000000081833 | 001344 | 000000 | 607.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 850.00 | 01/04/2015 | 000000081833 | 001344 | 854116 | 24.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 280.00 | 01/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 3600.00 | 01/04/2015 | 000000081833 | 001344 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000002 | 87390.30 | 01/04/2015 | 000000081833 | 001344 | 000000 | 17826.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 7500.00 | 02/04/2015 | 000000166928 | 001344 | 000000 | 1574.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 500.00 | 06/04/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 2250.00 | 06/04/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 42707.60 | 06/04/2015 | 000000166936 | 001344 | 000000 | 8637.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 4056.00 | 06/04/2015 | 000000081833 | 001344 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 47419.63 | 06/04/2015 | 000000166936 | 001344 | 000000 | 6550.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 16290.00 | 06/04/2015 | 000000166936 | 001344 | 000000 | 1965.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 2364.00 | 08/04/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 822.50 | 09/04/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 822.50 | 09/04/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 940.00 | 09/04/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 500.00 | 09/04/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 940.00 | 09/04/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 500.00 | 09/04/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 500.00 | 09/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 1670.00 | 09/04/2015 | 000000021369 | 001344 | 000000 | 83.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 2000.00 | 10/04/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 822.50 | 10/04/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 822.50 | 10/04/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 500.00 | 10/04/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 730.00 | 10/04/2015 | 000000021806 | 001344 | 851965 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 1000.00 | 10/04/2015 | 000000021806 | 001344 | 851966 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 740.00 | 10/04/2015 | 000000021806 | 001344 | 851969 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 700.00 | 10/04/2015 | 000000081833 | 001344 | 854123 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 1500.00 | 10/04/2015 | 000000081833 | 001344 | 854128 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 1770.00 | 10/04/2015 | 000000081833 | 001344 | 841127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 1014.00 | 10/04/2015 | 000000081833 | 001344 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000002 | 1500.00 | 10/04/2015 | 000000081833 | 001344 | 854161 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000003 | 1088.00 | 10/04/2015 | 000000081833 | 001344 | 854157 | 88.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000004 | 788.00 | 10/04/2015 | 000000081833 | 001344 | 854158 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000005 | 1182.00 | 10/04/2015 | 000000081833 | 001344 | 854162 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000006 | 1188.00 | 10/04/2015 | 000000081833 | 001344 | 854159 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 1300.00 | 10/04/2015 | 000000021369 | 001344 | 863297 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 760.00 | 10/04/2015 | 000000021806 | 001344 | 851964 | 38.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 900.00 | 10/04/2015 | 000000021806 | 001344 | 851963 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 788.00 | 10/04/2015 | 000000166936 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 971.80 | 10/04/2015 | 000000081833 | 001344 | 854117 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 822.50 | 13/04/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 960.00 | 13/04/2015 | 000000021806 | 001344 | 851968 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 6000.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000002 | 7500.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 6000.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000002 | 6000.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 1500.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 7500.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 1200.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 1950.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 103.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 600.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 750.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 750.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 1350.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 1650.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 1200.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 1200.00 | 13/04/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 600.00 | 14/04/2015 | 000000081833 | 001344 | 854118 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 3297.00 | 14/04/2015 | 000000021369 | 001344 | 863300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 500.00 | 15/04/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 500.00 | 15/04/2015 | 000000166952 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 2600.00 | 15/04/2015 | 000000081833 | 001344 | 854131 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 400.00 | 15/04/2015 | 000000081833 | 001344 | 854132 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 355.50 | 15/04/2015 | 000000021369 | 001344 | 863303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 420.00 | 15/04/2015 | 000000021369 | 001344 | 863303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 250.00 | 15/04/2015 | 000000021369 | 001344 | 863303 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 201.00 | 15/04/2015 | 000000021369 | 001344 | 863303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 5800.00 | 16/04/2015 | 000000081833 | 001344 | 000000 | 336.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 9950.20 | 16/04/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 7695.44 | 17/04/2015 | 000000021369 | 001344 | 863313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 885.82 | 17/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 940.00 | 20/04/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 500.00 | 20/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 800.00 | 20/04/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 600.00 | 20/04/2015 | 000000081833 | 001344 | 854136 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 500.00 | 20/04/2015 | 000000081833 | 001344 | 854135 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 750.00 | 20/04/2015 | 000000081833 | 001344 | 854134 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 750.00 | 20/04/2015 | 000000081833 | 001344 | 854137 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 1331.88 | 23/04/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 1500.00 | 23/04/2015 | 000000081833 | 001344 | 854122 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 1000.00 | 23/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 860.00 | 24/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 600.00 | 24/04/2015 | 000000081833 | 001344 | 854138 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 788.00 | 24/04/2015 | 000000081833 | 001344 | 854121 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 445.00 | 27/04/2015 | 000000021369 | 001344 | 863188 | 20.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 500.00 | 28/04/2015 | 000000021369 | 001344 | 863392 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 600.00 | 28/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 6674.20 | 29/04/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 243.43 | 29/04/2015 | 000000021369 | 001344 | 863420 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 130.00 | 29/04/2015 | 000000021369 | 001344 | 863420 | 6.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 760.00 | 29/04/2015 | 000000021369 | 001344 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 788.00 | 29/04/2015 | 000000081833 | 001344 | 854141 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 2364.00 | 30/04/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 9670.55 | 30/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 4100.00 | 30/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 3789.20 | 30/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 343.60 | 30/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 500.00 | 30/04/2015 | 000000166936 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 1022.50 | 30/04/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 18630.00 | 30/04/2015 | 000000166936 | 001344 | 000000 | 1885.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 6142.20 | 30/04/2015 | 000000166936 | 001344 | 000000 | 489.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 86028.00 | 30/04/2015 | 000000081833 | 001344 | 000000 | 17942.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 13864.00 | 30/04/2015 | 000000081833 | 001344 | 000000 | 1367.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000002 | 1188.00 | 30/04/2015 | 000000081833 | 001344 | 000000 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 1695.40 | 30/04/2015 | 000000081833 | 001344 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 550.00 | 30/04/2015 | 000000081833 | 001344 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 940.00 | 30/04/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 750.00 | 30/04/2015 | 000000166952 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 10523.40 | 30/04/2015 | 000000166960 | 001344 | 000000 | 801.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 788.00 | 30/04/2015 | 000000081833 | 001344 | 854163 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 1280.00 | 30/04/2015 | 000000021369 | 001344 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 2000.00 | 04/05/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001183 | 0000001 | 6000.00 | 04/05/2015 | 000000081485 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 7500.00 | 04/05/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 1232.65 | 04/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000002 | 733.20 | 04/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 420.00 | 05/05/2015 | 000000021806 | 001344 | 851975 | 21.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 750.00 | 05/05/2015 | 000000021806 | 001344 | 851977 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 450.00 | 05/05/2015 | 000000021806 | 001344 | 851976 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 6277.00 | 05/05/2015 | 000000166936 | 001344 | 000000 | 1271.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000002 | 2050.00 | 05/05/2015 | 000000166936 | 001344 | 000000 | 190.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000003 | 2050.00 | 05/05/2015 | 000000166936 | 001344 | 000000 | 190.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 700.00 | 07/05/2015 | 000000081833 | 001344 | 854139 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 1911.00 | 07/05/2015 | 000000021369 | 001344 | 863311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 900.00 | 08/05/2015 | 000000081833 | 001344 | 854140 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 1083.50 | 08/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 200.00 | 08/05/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 2000.00 | 08/05/2015 | 000000021369 | 001344 | 863470 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 200.00 | 08/05/2015 | 000000021369 | 001344 | 863328 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001245 | 0000001 | 195.59 | 08/05/2015 | 000000021369 | 001344 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 445.00 | 08/05/2015 | 000000021369 | 001344 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 420.00 | 08/05/2015 | 000000021369 | 001344 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 350.00 | 08/05/2015 | 000000021369 | 001344 | 863328 | 17.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 650.00 | 08/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 4056.00 | 08/05/2015 | 000000166936 | 001344 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 18630.00 | 08/05/2015 | 000000166936 | 001344 | 000000 | 1885.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000002 | 50057.63 | 08/05/2015 | 000000166936 | 001344 | 000000 | 7068.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 14075.00 | 08/05/2015 | 000000166936 | 001344 | 000000 | 1749.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000002 | 5357.20 | 08/05/2015 | 000000166936 | 001344 | 000000 | 429.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 1300.00 | 11/05/2015 | 000000021369 | 001344 | 863476 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 700.00 | 11/05/2015 | 000000021369 | 001344 | 863478 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 3600.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 359.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 3400.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 329.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 3000.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000004 | 1088.00 | 11/05/2015 | 000000081833 | 001344 | 854185 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000005 | 1182.00 | 11/05/2015 | 000000081833 | 001344 | 854187 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000006 | 1182.00 | 11/05/2015 | 000000081833 | 001344 | 854190 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000007 | 788.00 | 11/05/2015 | 000000081833 | 001344 | 854186 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000008 | 1500.00 | 11/05/2015 | 000000081833 | 001344 | 854191 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000009 | 1182.00 | 11/05/2015 | 000000081833 | 001344 | 854193 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 13887.00 | 11/05/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 940.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 940.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 822.50 | 11/05/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 1000.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 1250.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 1000.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 1000.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 1000.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 1250.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 1000.00 | 11/05/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 7500.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 6000.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 3400.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 329.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 1350.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 1200.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 1650.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 1200.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 1500.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 600.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 1200.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 600.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 6000.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 300.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 600.00 | 11/05/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 2530.00 | 12/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 4035.00 | 12/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 800.00 | 13/05/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 1500.00 | 13/05/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 500.00 | 13/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 500.00 | 13/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 3654.00 | 13/05/2015 | 000000081833 | 001344 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 1550.00 | 13/05/2015 | 000000021369 | 001344 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 1340.00 | 13/05/2015 | 000000081833 | 001344 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 2892.00 | 15/05/2015 | 000000021369 | 001344 | 863332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 740.00 | 18/05/2015 | 000000081833 | 001344 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 1190.00 | 18/05/2015 | 000000021369 | 001344 | 000000 | 59.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 800.00 | 18/05/2015 | 000000081833 | 001344 | 854144 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 11938.70 | 18/05/2015 | 000000021369 | 001344 | 863472 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 750.00 | 19/05/2015 | 000000081833 | 001344 | 854149 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 580.00 | 19/05/2015 | 000000081833 | 001344 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 6000.00 | 19/05/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 300.00 | 19/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 738.12 | 19/05/2015 | 000000081833 | 001344 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 130.00 | 19/05/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 1000.00 | 19/05/2015 | 000000021369 | 001344 | 863333 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 254.00 | 19/05/2015 | 000000021369 | 001344 | 863328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000002 | 971.80 | 19/05/2015 | 000000081833 | 001344 | 854142 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000003 | 785.00 | 19/05/2015 | 000000166936 | 001344 | 000000 | 60.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001407 | 0000001 | 600.00 | 20/05/2015 | 000000081833 | 001344 | 854167 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 2250.00 | 20/05/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001409 | 0000001 | 1331.88 | 20/05/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 788.00 | 20/05/2015 | 000000081833 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 850.00 | 20/05/2015 | 000000081833 | 001344 | 854147 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 13257.40 | 20/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 7280.00 | 21/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 3800.00 | 21/05/2015 | 000000021369 | 001344 | 863339 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 6200.00 | 21/05/2015 | 000000166936 | 001344 | 000000 | 1250.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 1694.50 | 21/05/2015 | 000000081833 | 001344 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 34052.30 | 21/05/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 1850.00 | 21/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 600.00 | 21/05/2015 | 000000081833 | 001344 | 854169 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 788.00 | 21/05/2015 | 000000081833 | 001344 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 31703.80 | 21/05/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 20290.85 | 21/05/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 788.00 | 21/05/2015 | 000000166936 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 400.00 | 22/05/2015 | 000000081833 | 001344 | 854151 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 788.00 | 22/05/2015 | 000000081833 | 001344 | 854170 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 500.00 | 22/05/2015 | 000000081833 | 001344 | 854153 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 750.00 | 22/05/2015 | 000000081833 | 001344 | 000000 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 7040.00 | 22/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 3934.00 | 22/05/2015 | 000000081833 | 001344 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 1380.00 | 23/05/2015 | 000000081833 | 001344 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 855.97 | 25/05/2015 | 000000081833 | 001344 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 160.00 | 27/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 770.00 | 28/05/2015 | 000000021806 | 001344 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 345.60 | 29/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 2688.26 | 29/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 2341.94 | 29/05/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000002 | 13890.20 | 29/05/2015 | 000000081833 | 001344 | 000000 | 1367.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 43019.40 | 29/05/2015 | 000000166936 | 001344 | 000000 | 8827.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 3000.00 | 29/05/2015 | 000000081833 | 001344 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 6000.00 | 01/06/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000002 | 6000.00 | 01/06/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 10890.25 | 01/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000002 | 3385.45 | 01/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 500.00 | 01/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 2364.00 | 02/06/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 1000.00 | 02/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000002 | 1000.00 | 02/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 500.00 | 03/06/2015 | 000000021806 | 001344 | 851988 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001553 | 0000001 | 200.00 | 03/06/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 903.00 | 03/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 1500.00 | 03/06/2015 | 000000081833 | 001344 | 854172 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 4500.00 | 03/06/2015 | 000000081485 | 001344 | 000000 | 607.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000002 | 2650.00 | 03/06/2015 | 000000081485 | 001344 | 000000 | 191.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001578 | 0000001 | 750.00 | 05/06/2015 | 000000021806 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 450.00 | 05/06/2015 | 000000021806 | 001344 | 851997 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 788.00 | 05/06/2015 | 000000021806 | 001344 | 851995 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 700.00 | 05/06/2015 | 000000021806 | 001344 | 851993 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 1593.30 | 05/06/2015 | 000000081833 | 001344 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000002 | 5354.20 | 05/06/2015 | 000000166936 | 001344 | 000000 | 426.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 44345.20 | 05/06/2015 | 000000166936 | 001344 | 000000 | 8961.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000002 | 50218.34 | 05/06/2015 | 000000166936 | 001344 | 000000 | 2095.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 14075.00 | 05/06/2015 | 000000166936 | 001344 | 000000 | 3225.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 21630.00 | 05/06/2015 | 000000166936 | 001344 | 000000 | 2155.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 1000.00 | 08/06/2015 | 000000081833 | 001344 | 854155 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 971.80 | 10/06/2015 | 000000081833 | 001344 | 854216 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000002 | 87913.97 | 10/06/2015 | 000000081833 | 001344 | 000000 | 18953.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000003 | 1088.00 | 10/06/2015 | 000000081833 | 001344 | 854213 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000004 | 1188.00 | 10/06/2015 | 000000081833 | 001344 | 854218 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000005 | 788.00 | 10/06/2015 | 000000081833 | 001344 | 854214 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000006 | 814.20 | 10/06/2015 | 000000081833 | 001344 | 854219 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000007 | 1500.00 | 10/06/2015 | 000000081833 | 001344 | 854221 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000008 | 788.00 | 10/06/2015 | 000000081833 | 001344 | 854215 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000009 | 1182.00 | 10/06/2015 | 000000081833 | 001344 | 854223 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000010 | 788.00 | 10/06/2015 | 000000081833 | 001344 | 854222 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 4056.00 | 10/06/2015 | 000000081833 | 001344 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 19188.10 | 10/06/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 940.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 822.50 | 10/06/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 822.50 | 10/06/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 940.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 940.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 940.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 822.50 | 10/06/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 822.50 | 10/06/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 822.50 | 10/06/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 1000.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 1000.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 1250.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1250.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1000.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 1000.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 1250.00 | 10/06/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 740.00 | 10/06/2015 | 000000021806 | 001344 | 851999 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 400.00 | 10/06/2015 | 000000081833 | 001344 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 700.00 | 10/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 600.00 | 10/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 2000.00 | 11/06/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 900.00 | 11/06/2015 | 000000081833 | 001344 | 854174 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 1500.00 | 11/06/2015 | 000000081833 | 001344 | 854177 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 6035.00 | 11/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 200.00 | 11/06/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 2250.00 | 11/06/2015 | 000000081833 | 001344 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 8689.60 | 11/06/2015 | 000000166960 | 001344 | 000000 | 678.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 30809.50 | 11/06/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 20054.95 | 11/06/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000002 | 500.00 | 12/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 500.00 | 12/06/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 550.00 | 12/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 3000.00 | 12/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 2500.00 | 12/06/2015 | 000000081833 | 001344 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 6000.00 | 15/06/2015 | 000000166952 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 3900.00 | 15/06/2015 | 000000166952 | 001344 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 810.37 | 15/06/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 6000.00 | 15/06/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 1200.00 | 15/06/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 1500.00 | 15/06/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 600.00 | 15/06/2015 | 000000081833 | 001344 | 854175 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 1500.00 | 15/06/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 1650.00 | 15/06/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1300.00 | 15/06/2015 | 000000021369 | 001344 | 863576 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 200.00 | 16/06/2015 | 000000021369 | 001344 | 863535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 300.00 | 16/06/2015 | 000000021369 | 001344 | 863535 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 8500.00 | 17/06/2015 | 000000166952 | 001344 | 000000 | 1899.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 1420.00 | 17/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001710 | 0000001 | 745.40 | 17/06/2015 | 000000021369 | 001344 | 863539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 2870.00 | 17/06/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 4672.00 | 17/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 7500.00 | 18/06/2015 | 000000074365 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | BB - ITBI |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 1350.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 800.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 1500.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 1200.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 600.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 600.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 900.00 | 19/06/2015 | 000000081833 | 001344 | 854146 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 1500.00 | 19/06/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 595.00 | 19/06/2015 | 000000021369 | 001344 | 863543 | 29.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 2600.00 | 20/06/2015 | 000000081833 | 001344 | 854166 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 788.00 | 22/06/2015 | 000000081833 | 001344 | 854184 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 500.00 | 22/06/2015 | 000000081833 | 001344 | 854179 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 788.00 | 22/06/2015 | 000000081833 | 001344 | 854178 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 750.00 | 22/06/2015 | 000000081833 | 001344 | 854182 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 600.00 | 22/06/2015 | 000000081833 | 001344 | 854181 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 740.00 | 22/06/2015 | 000000021369 | 001344 | 863550 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 830.00 | 22/06/2015 | 000000021369 | 001344 | 863545 | 41.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 900.00 | 22/06/2015 | 000000081833 | 001344 | 854180 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 3568.00 | 22/06/2015 | 000000081833 | 001344 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 6000.00 | 30/06/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000002 | 6000.00 | 30/06/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 8890.25 | 30/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000002 | 2385.00 | 30/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 1331.88 | 30/06/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 350.90 | 30/06/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 1800.00 | 30/06/2015 | 000000021369 | 001344 | 863620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 1800.00 | 30/06/2015 | 000000081833 | 001344 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000002 | 1088.00 | 30/06/2015 | 000000081833 | 001344 | 000000 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000003 | 13178.46 | 30/06/2015 | 000000081833 | 001344 | 000000 | 1295.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 2892.00 | 30/06/2015 | 000000021369 | 001344 | 863520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 315.00 | 30/06/2015 | 000000021369 | 001344 | 863520 | 15.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 2000.00 | 01/07/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 2364.00 | 01/07/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 600.00 | 01/07/2015 | 000000021806 | 001344 | 852002 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 1500.00 | 01/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 360.00 | 02/07/2015 | 000000081833 | 001344 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 3600.00 | 02/07/2015 | 000000081833 | 001344 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 1000.00 | 02/07/2015 | 000000021369 | 001344 | 863702 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 750.00 | 02/07/2015 | 000000081833 | 001344 | 854225 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 2819.00 | 03/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 640.00 | 03/07/2015 | 000000021806 | 001344 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 1500.00 | 03/07/2015 | 000000081833 | 001344 | 854227 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 1942.00 | 06/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 6669.00 | 06/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 530.00 | 06/07/2015 | 000000081833 | 001344 | 854228 | 26.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 250.00 | 09/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000002 | 200.00 | 09/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 16290.00 | 09/07/2015 | 000000166936 | 001344 | 000000 | 1965.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000002 | 5354.20 | 09/07/2015 | 000000166936 | 001344 | 000000 | 426.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 21630.00 | 09/07/2015 | 000000166936 | 001344 | 000000 | 2155.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 43331.20 | 09/07/2015 | 000000166936 | 001344 | 000000 | 8879.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000002 | 62340.63 | 10/07/2015 | 000000166936 | 001344 | 000000 | 9664.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000014 | 787.74 | 10/07/2015 | 000000021369 | 001344 | 863667 | 62.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000005 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854267 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000006 | 88515.06 | 10/07/2015 | 000000081833 | 001344 | 000000 | 19331.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 840.40 | 10/07/2015 | 000000081833 | 001344 | 854266 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000002 | 945.60 | 10/07/2015 | 000000081833 | 001344 | 854268 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000003 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854269 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 4056.00 | 10/07/2015 | 000000081833 | 001344 | 000000 | 534.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000002 | 1500.00 | 10/07/2015 | 000000081833 | 001344 | 853675 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 1050.00 | 10/07/2015 | 000000021806 | 001344 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 700.00 | 10/07/2015 | 000000081833 | 001344 | 854229 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 530.00 | 10/07/2015 | 000000021806 | 001344 | 852010 | 26.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 1300.00 | 10/07/2015 | 000000021369 | 001344 | 863673 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 450.00 | 10/07/2015 | 000000021369 | 001344 | 836672 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 3112.10 | 10/07/2015 | 000000021369 | 001344 | 863669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 1260.00 | 10/07/2015 | 000000081833 | 001344 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000004 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854254 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000005 | 1500.00 | 10/07/2015 | 000000081833 | 001344 | 854262 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000006 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854253 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000007 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854255 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000008 | 814.20 | 10/07/2015 | 000000081833 | 001344 | 854261 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000009 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854257 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000010 | 1188.00 | 10/07/2015 | 000000081833 | 001344 | 854259 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000011 | 788.00 | 10/07/2015 | 000000081833 | 001344 | 854263 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000012 | 1182.00 | 10/07/2015 | 000000081833 | 001344 | 854265 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000013 | 788.00 | 13/07/2015 | 000000021369 | 001344 | 863772 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 900.00 | 13/07/2015 | 000000081833 | 001344 | 854232 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 2030.00 | 13/07/2015 | 000000081833 | 001344 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 788.00 | 13/07/2015 | 000000166936 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 1500.00 | 13/07/2015 | 000000081833 | 001344 | 854231 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 1201.03 | 13/07/2015 | 000000021369 | 001344 | 863624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 1550.00 | 14/07/2015 | 000000021806 | 001344 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 22054.32 | 14/07/2015 | 000000121487 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - PROG.FARM.BASI |
FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 510.00 | 14/07/2015 | 000000021806 | 001344 | 852005 | 25.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000003 | 1260.79 | 15/07/2015 | 000000166936 | 001344 | 000000 | 100.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 940.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 1250.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 1000.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 940.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 1000.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 1920.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 99.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 1000.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001950 | 0000001 | 940.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 1000.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 1000.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 822.50 | 15/07/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001956 | 0000001 | 750.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 37.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 1200.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 2600.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 1650.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 1200.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 7500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 600.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001965 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 1250.00 | 15/07/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001924 | 0000001 | 2500.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001967 | 0000001 | 1200.00 | 15/07/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 500.00 | 16/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 950.00 | 16/07/2015 | 000000081833 | 001344 | 854234 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001987 | 0000001 | 2215.00 | 16/07/2015 | 000000081833 | 001344 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001988 | 0000001 | 600.00 | 16/07/2015 | 000000081833 | 001344 | 854235 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001989 | 0000001 | 1500.00 | 16/07/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 6750.00 | 16/07/2015 | 000000021369 | 001344 | 000000 | 1330.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001991 | 0000001 | 700.00 | 16/07/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 700.00 | 16/07/2015 | 000000021369 | 001344 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 5011.40 | 16/07/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 6277.00 | 16/07/2015 | 000000166936 | 001344 | 000000 | 1271.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 750.00 | 17/07/2015 | 000000081833 | 001344 | 854236 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 5903.60 | 21/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000004 | 1063.00 | 21/07/2015 | 000000081833 | 001344 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 4992.00 | 21/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000002 | 3750.00 | 21/07/2015 | 000000081833 | 001344 | 000000 | 401.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 6794.10 | 21/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 550.00 | 21/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000002 | 550.00 | 21/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 1331.88 | 21/07/2015 | 000000081833 | 001344 | 000000 | 66.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 5349.75 | 22/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 300.00 | 22/07/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 600.00 | 22/07/2015 | 000000081833 | 001344 | 854237 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 750.00 | 22/07/2015 | 000000081833 | 001344 | 854238 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 788.00 | 22/07/2015 | 000000081833 | 001344 | 854241 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 500.00 | 22/07/2015 | 000000081833 | 001344 | 854239 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 788.00 | 22/07/2015 | 000000081833 | 001344 | 854240 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 3920.00 | 22/07/2015 | 000000081833 | 001344 | 000000 | 447.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 2000.00 | 22/07/2015 | 000000021369 | 001344 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 8689.60 | 22/07/2015 | 000000166960 | 001344 | 000000 | 678.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000007 | 788.00 | 23/07/2015 | 000000081833 | 001344 | 854251 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 500.00 | 23/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 3540.00 | 23/07/2015 | 000000081833 | 001344 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 1900.00 | 23/07/2015 | 000000021369 | 001344 | 863831 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 740.00 | 23/07/2015 | 000000021369 | 001344 | 863833 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 640.00 | 23/07/2015 | 000000021369 | 001344 | 863835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 4.90 | 23/07/2015 | 000000021369 | 001344 | 863835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 270.00 | 23/07/2015 | 000000021369 | 001344 | 863835 | 10.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001966 | 0000001 | 1256.00 | 24/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 5975.00 | 27/07/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 600.00 | 28/07/2015 | 000000081833 | 001344 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 774.00 | 28/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 8500.00 | 28/07/2015 | 000000081833 | 001344 | 000000 | 1899.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 1200.00 | 28/07/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 1500.00 | 29/07/2015 | 000000081833 | 001344 | 854196 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 15454.20 | 30/07/2015 | 000000081833 | 001344 | 000000 | 1889.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 300.00 | 30/07/2015 | 000000021369 | 001344 | 863783 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000001 | 25975.05 | 30/07/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 7200.00 | 30/07/2015 | 000000021369 | 001344 | 863664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 2340.00 | 30/07/2015 | 000000021369 | 001344 | 863679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 1105.35 | 31/07/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 3221.80 | 31/07/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002127 | 0000001 | 395.60 | 31/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 1986.00 | 31/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000002 | 8735.00 | 31/07/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000001 | 788.00 | 04/08/2015 | 000000166936 | 001344 | 000000 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 7500.00 | 04/08/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000002 | 6000.00 | 04/08/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 1200.00 | 04/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 150.00 | 04/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 1631.00 | 04/08/2015 | 000000021369 | 001344 | 863806 | 81.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 2215.00 | 06/08/2015 | 000000081833 | 001344 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 7980.00 | 06/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000002 | 6142.20 | 06/08/2015 | 000000166936 | 001344 | 000000 | 673.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 16290.00 | 06/08/2015 | 000000166936 | 001344 | 000000 | 2408.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000002 | 62340.63 | 06/08/2015 | 000000166936 | 001344 | 000000 | 11701.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 21630.00 | 06/08/2015 | 000000166936 | 001344 | 000000 | 2849.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 4056.00 | 06/08/2015 | 000000081833 | 001344 | 000000 | 703.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 42993.20 | 06/08/2015 | 000000166936 | 001344 | 000000 | 10373.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 2364.00 | 07/08/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 2000.00 | 07/08/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 5975.00 | 07/08/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 1850.00 | 07/08/2015 | 000000081833 | 001344 | 854199 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 500.00 | 07/08/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 600.00 | 07/08/2015 | 000000021369 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 1300.00 | 07/08/2015 | 000000021369 | 001344 | 863813 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 498.86 | 07/08/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 300.00 | 07/08/2015 | 000000021369 | 001344 | 863808 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 300.00 | 07/08/2015 | 000000021369 | 001344 | 863808 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002259 | 0000001 | 430.00 | 10/08/2015 | 000000021806 | 001344 | 852018 | 21.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 1000.00 | 10/08/2015 | 000000081833 | 001344 | 854244 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 1500.00 | 10/08/2015 | 000000081833 | 001344 | 854245 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 971.80 | 10/08/2015 | 000000081833 | 001344 | 000000 | 101.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000002 | 945.60 | 10/08/2015 | 000000081833 | 001344 | 854275 | 101.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000003 | 90717.93 | 10/08/2015 | 000000081833 | 001344 | 000000 | 21434.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000002 | 2000.00 | 10/08/2015 | 000000081833 | 001344 | 854243 | 213.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000003 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854279 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000004 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854287 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000005 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854281 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000006 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854277 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000007 | 1182.00 | 10/08/2015 | 000000081833 | 001344 | 854289 | 120.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000008 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854278 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000009 | 1500.00 | 10/08/2015 | 000000081833 | 001344 | 854286 | 168.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000010 | 814.20 | 10/08/2015 | 000000081833 | 001344 | 854285 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000011 | 1188.00 | 10/08/2015 | 000000081833 | 001344 | 854283 | 121.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000012 | 788.00 | 10/08/2015 | 000000081833 | 001344 | 854282 | 89.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000003 | 945.60 | 10/08/2015 | 000000081833 | 001344 | 000000 | 101.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 10338.18 | 11/08/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 14871.18 | 11/08/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 3364.00 | 11/08/2015 | 000000081485 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 200.00 | 11/08/2015 | 000000021369 | 001344 | 863849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 4368.00 | 11/08/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 6277.00 | 11/08/2015 | 000000166936 | 001344 | 000000 | 1481.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 8689.60 | 12/08/2015 | 000000166960 | 001344 | 000000 | 941.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 600.00 | 12/08/2015 | 000000021806 | 001344 | 852013 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 500.00 | 12/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002302 | 0000001 | 600.00 | 12/08/2015 | 000000081833 | 001344 | 854200 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 2600.00 | 12/08/2015 | 000000081833 | 001344 | 000000 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 1000.00 | 12/08/2015 | 000000166936 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002324 | 0000001 | 950.00 | 14/08/2015 | 000000081833 | 001344 | 854246 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 750.00 | 14/08/2015 | 000000081833 | 001344 | 854203 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002326 | 0000001 | 500.00 | 14/08/2015 | 000000081833 | 001344 | 854247 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 1400.00 | 15/08/2015 | 000000021806 | 001344 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 1500.00 | 17/08/2015 | 000000081833 | 001344 | 854202 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 700.00 | 18/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 800.00 | 18/08/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 1570.00 | 18/08/2015 | 000000081833 | 001344 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 10012.40 | 18/08/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 15023.30 | 18/08/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 18000.00 | 19/08/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 7500.00 | 20/08/2015 | 000000081485 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002369 | 0000001 | 3000.00 | 20/08/2015 | 000000021806 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 4500.00 | 20/08/2015 | 000000021806 | 001344 | 000000 | 607.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 360.00 | 20/08/2015 | 000000081833 | 001344 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 788.00 | 20/08/2015 | 000000081833 | 001344 | 854249 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 7500.00 | 20/08/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 6000.00 | 20/08/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002375 | 0000001 | 600.00 | 20/08/2015 | 000000081833 | 001344 | 854250 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 750.00 | 20/08/2015 | 000000081833 | 001344 | 854205 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 900.00 | 20/08/2015 | 000000081833 | 001344 | 854201 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002393 | 0000001 | 200.00 | 21/08/2015 | 000000021369 | 001344 | 863859 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 700.00 | 24/08/2015 | 000000021369 | 001344 | 863814 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 3856.00 | 25/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 788.00 | 25/08/2015 | 000000081833 | 001344 | 854206 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 950.00 | 25/08/2015 | 000000081833 | 001344 | 854192 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 750.00 | 27/08/2015 | 000000166936 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 2054.63 | 28/08/2015 | 000000081833 | 001344 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 1650.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002431 | 0000001 | 1500.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 1500.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 1350.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 1800.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 600.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 1200.00 | 28/08/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 6000.00 | 31/08/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000002 | 6000.00 | 31/08/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 1500.00 | 31/08/2015 | 000000021369 | 001344 | 863960 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 374.91 | 31/08/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 17742.20 | 31/08/2015 | 000000081833 | 001344 | 000000 | 1679.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 1692.00 | 31/08/2015 | 000000081833 | 001344 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 900.00 | 31/08/2015 | 000000021806 | 001344 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 1850.00 | 31/08/2015 | 000000021369 | 001344 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 3000.00 | 31/08/2015 | 000000021369 | 001344 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 700.00 | 31/08/2015 | 000000021806 | 001344 | 852022 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 2350.00 | 01/09/2015 | 000000081833 | 001344 | 854208 | 117.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 9200.00 | 01/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 1572.00 | 01/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 640.78 | 01/09/2015 | 000000021369 | 001344 | 863948 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 1250.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 1250.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 1000.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 1000.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 940.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 400.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 1000.00 | 02/09/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000001 | 822.50 | 02/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 620.00 | 03/09/2015 | 000000021806 | 001344 | 852032 | 30.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 2401.70 | 03/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 150.00 | 03/09/2015 | 000000081833 | 001344 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002556 | 0000001 | 150.00 | 03/09/2015 | 000000081833 | 001344 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 240.00 | 03/09/2015 | 000000081833 | 001344 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 200.00 | 03/09/2015 | 000000081833 | 001344 | 854207 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 56851.63 | 03/09/2015 | 000000166936 | 001344 | 000000 | 8455.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 44903.20 | 04/09/2015 | 000000166936 | 001344 | 000000 | 9180.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 1000.00 | 04/09/2015 | 000000081485 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 740.00 | 04/09/2015 | 000000081833 | 001344 | 854209 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 2030.00 | 08/09/2015 | 000000081833 | 001344 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000002 | 1683.60 | 08/09/2015 | 000000081833 | 001344 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002537 | 0000001 | 13008.55 | 09/09/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 1680.00 | 09/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 3399.15 | 10/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002597 | 0000001 | 1250.00 | 10/09/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 1000.00 | 10/09/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 4530.00 | 10/09/2015 | 000000166952 | 001344 | 000000 | 615.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 2000.00 | 10/09/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 250.12 | 10/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000002 | 446.37 | 10/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 2215.00 | 10/09/2015 | 000000081833 | 001344 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 1000.00 | 10/09/2015 | 000000021369 | 001344 | 863982 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002621 | 0000001 | 1000.00 | 10/09/2015 | 000000021369 | 001344 | 863980 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 700.00 | 10/09/2015 | 000000021369 | 001344 | 863978 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 1300.00 | 10/09/2015 | 000000021369 | 001344 | 863979 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 2925.00 | 10/09/2015 | 000000021369 | 001344 | 863972 | 146.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 150.00 | 10/09/2015 | 000000021369 | 001344 | 863972 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 2000.00 | 10/09/2015 | 000000021369 | 001344 | 863972 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 5256.00 | 10/09/2015 | 000000081833 | 001344 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000002 | 945.60 | 10/09/2015 | 000000081833 | 001344 | 854346 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000003 | 998.00 | 10/09/2015 | 000000081833 | 001344 | 854347 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000004 | 945.60 | 10/09/2015 | 000000081833 | 001344 | 854349 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000005 | 971.80 | 10/09/2015 | 000000081833 | 001344 | 854345 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000002 | 1500.00 | 10/09/2015 | 000000081833 | 001344 | 854341 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000003 | 814.20 | 10/09/2015 | 000000081833 | 001344 | 854339 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000004 | 1188.00 | 10/09/2015 | 000000081833 | 001344 | 854338 | 95.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000005 | 788.00 | 10/09/2015 | 000000081833 | 001344 | 854334 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000006 | 788.00 | 10/09/2015 | 000000081833 | 001344 | 854333 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000007 | 788.00 | 10/09/2015 | 000000081833 | 001344 | 854335 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000008 | 788.00 | 10/09/2015 | 000000081833 | 001344 | 854342 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000009 | 1182.00 | 10/09/2015 | 000000081833 | 001344 | 854343 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000010 | 788.00 | 10/09/2015 | 000000081833 | 001344 | 854337 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 18505.00 | 11/09/2015 | 000000166936 | 001344 | 000000 | 2182.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 6930.20 | 11/09/2015 | 000000166936 | 001344 | 000000 | 552.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000002 | 2215.00 | 14/09/2015 | 000000166936 | 001344 | 000000 | 216.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 600.00 | 14/09/2015 | 000000081833 | 001344 | 854210 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 500.00 | 15/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 940.00 | 16/09/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 2364.00 | 16/09/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 2300.00 | 16/09/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002671 | 0000001 | 800.00 | 16/09/2015 | 000000021806 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 2235.00 | 16/09/2015 | 000000081833 | 001344 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 830.00 | 16/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 8689.60 | 16/09/2015 | 000000166960 | 001344 | 000000 | 678.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000002 | 940.00 | 16/09/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002532 | 0000002 | 940.00 | 16/09/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000002 | 822.50 | 16/09/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002686 | 0000001 | 700.00 | 17/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 500.00 | 17/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 274.85 | 18/09/2015 | 000000021369 | 001344 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000002 | 149.20 | 18/09/2015 | 000000021369 | 001344 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 6000.00 | 18/09/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000002 | 6000.00 | 18/09/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 7500.00 | 18/09/2015 | 000000081833 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002694 | 0000001 | 4500.00 | 18/09/2015 | 000000081833 | 001344 | 000000 | 607.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 9000.00 | 18/09/2015 | 000000081833 | 001344 | 000000 | 2061.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 1850.00 | 18/09/2015 | 000000021369 | 001344 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 1850.00 | 18/09/2015 | 000000021369 | 001344 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 313.69 | 18/09/2015 | 000000021369 | 001344 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 420.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 270.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 8.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 230.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 11.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002718 | 0000001 | 180.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 228.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 255.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 260.00 | 18/09/2015 | 000000021369 | 001344 | 863988 | 13.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002726 | 0000001 | 500.00 | 21/09/2015 | 000000081833 | 001344 | 854271 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002727 | 0000001 | 600.00 | 21/09/2015 | 000000081833 | 001344 | 854212 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 750.00 | 21/09/2015 | 000000081833 | 001344 | 854272 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002729 | 0000001 | 600.00 | 21/09/2015 | 000000081833 | 001344 | 854276 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002732 | 0000001 | 2800.00 | 21/09/2015 | 000000021369 | 001344 | 864116 | 140.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 923.00 | 21/09/2015 | 000000021369 | 001344 | 864104 | 46.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 360.00 | 21/09/2015 | 000000081833 | 001344 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 7272.00 | 21/09/2015 | 000000081833 | 001344 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 650.00 | 22/09/2015 | 000000081833 | 001344 | 854220 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002751 | 0000001 | 2600.00 | 23/09/2015 | 000000081833 | 001344 | 854284 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 788.00 | 23/09/2015 | 000000081833 | 001344 | 854280 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002753 | 0000001 | 800.00 | 23/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 2054.63 | 23/09/2015 | 000000081833 | 001344 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002755 | 0000001 | 700.00 | 23/09/2015 | 000000081833 | 001344 | 854224 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000002 | 1250.00 | 23/09/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 1500.00 | 24/09/2015 | 000000021369 | 001344 | 863969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 6000.00 | 25/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 19091.45 | 25/09/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 14830.00 | 25/09/2015 | 000000166936 | 001344 | 000000 | 1514.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 93899.56 | 30/09/2015 | 000000081833 | 001344 | 000000 | 20436.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002791 | 0000001 | 337.15 | 30/09/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000002 | 945.60 | 01/10/2015 | 000000081833 | 001344 | 854387 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002822 | 0000001 | 750.00 | 01/10/2015 | 000000166936 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 2000.00 | 01/10/2015 | 000000021806 | 001344 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 550.00 | 01/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 700.00 | 01/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002845 | 0000001 | 950.00 | 01/10/2015 | 000000081833 | 001344 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002846 | 0000001 | 3000.00 | 01/10/2015 | 000000081833 | 001344 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 1256.00 | 01/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 4160.50 | 01/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 800.00 | 01/10/2015 | 000000021806 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 788.00 | 02/10/2015 | 000000081833 | 001344 | 854336 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 1715.00 | 02/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000002 | 1715.00 | 02/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 1500.00 | 02/10/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002881 | 0000001 | 600.00 | 05/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000001 | 2300.00 | 05/10/2015 | 000000166936 | 001344 | 000000 | 229.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000002 | 4500.00 | 05/10/2015 | 000000166936 | 001344 | 000000 | 411.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002894 | 0000001 | 200.00 | 06/10/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000001 | 7500.00 | 06/10/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002895 | 0000002 | 7500.00 | 06/10/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002896 | 0000001 | 7368.00 | 07/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002906 | 0000001 | 11600.00 | 07/10/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002908 | 0000001 | 6000.00 | 07/10/2015 | 000000081833 | 001344 | 000000 | 880.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000002 | 1066.40 | 07/10/2015 | 000000166936 | 001344 | 000000 | 91.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 203.55 | 08/10/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000002 | 202.78 | 08/10/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 1500.00 | 09/10/2015 | 000000021806 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 12488.69 | 09/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 12926.00 | 09/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002889 | 0000001 | 2863.65 | 09/10/2015 | 000000021369 | 001344 | 864181 | 143.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000003 | 1480.00 | 09/10/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002857 | 0000001 | 600.00 | 09/10/2015 | 000000021369 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002858 | 0000001 | 740.00 | 09/10/2015 | 000000021369 | 001344 | 864177 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000002 | 814.20 | 09/10/2015 | 000000081833 | 001344 | 854378 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000003 | 1432.00 | 09/10/2015 | 000000081833 | 001344 | 854382 | 128.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000004 | 1500.00 | 09/10/2015 | 000000081833 | 001344 | 854379 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000005 | 15842.20 | 09/10/2015 | 000000081833 | 001344 | 000000 | 1508.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000001 | 971.80 | 09/10/2015 | 000000081833 | 001344 | 854385 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 63128.63 | 14/10/2015 | 000000166936 | 001344 | 000000 | 12866.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 6899.90 | 14/10/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 1000.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 1000.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 1000.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 1000.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 1000.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 1250.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 2364.00 | 15/10/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 43798.80 | 15/10/2015 | 000000166936 | 001344 | 000000 | 9495.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 20720.00 | 15/10/2015 | 000000166936 | 001344 | 000000 | 2398.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002950 | 0000001 | 750.00 | 16/10/2015 | 000000081833 | 001344 | 854303 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 700.00 | 16/10/2015 | 000000081833 | 001344 | 854302 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 1080.00 | 20/10/2015 | 000000081833 | 001344 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002966 | 0000001 | 5112.50 | 20/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 1516.00 | 20/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002972 | 0000001 | 3600.00 | 21/10/2015 | 000000081833 | 001344 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 2100.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 1200.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002976 | 0000001 | 1650.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002977 | 0000001 | 1500.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002978 | 0000001 | 750.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 37.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002981 | 0000001 | 1850.00 | 22/10/2015 | 000000081833 | 001344 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 6000.00 | 23/10/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002818 | 0000001 | 8689.60 | 23/10/2015 | 000000166960 | 001344 | 000000 | 678.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 6930.20 | 23/10/2015 | 000000166936 | 001344 | 000000 | 552.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000001 | 5256.00 | 23/10/2015 | 000000081833 | 001344 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 4008.00 | 26/10/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002996 | 0000001 | 7500.00 | 26/10/2015 | 000000021369 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 11159.18 | 27/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002906 | 0000002 | 37.30 | 27/10/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003005 | 0000001 | 2054.63 | 28/10/2015 | 000000081833 | 001344 | 000000 | 103.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003006 | 0000001 | 750.00 | 29/10/2015 | 000000021369 | 001344 | 864220 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003007 | 0000001 | 750.00 | 29/10/2015 | 000000021369 | 001344 | 864224 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 1044.28 | 29/10/2015 | 000000021369 | 001344 | 864192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003019 | 0000001 | 63.66 | 29/10/2015 | 000000021369 | 001344 | 864192 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003022 | 0000001 | 272.00 | 29/10/2015 | 000000021369 | 001344 | 864192 | 12.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003034 | 0000001 | 6000.00 | 30/10/2015 | 000000166952 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 6000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 2000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003038 | 0000001 | 500.00 | 30/10/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002874 | 0000001 | 5839.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000001 | 1500.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002810 | 0000003 | 95387.07 | 30/10/2015 | 000000081833 | 001344 | 000000 | 20895.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003073 | 0000001 | 3000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003074 | 0000001 | 1000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003075 | 0000001 | 372.20 | 30/10/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003077 | 0000001 | 3000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 6000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 1200.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003085 | 0000001 | 9000.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 2061.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003086 | 0000001 | 1350.00 | 30/10/2015 | 000000081833 | 001344 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003098 | 0000001 | 2150.00 | 03/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003103 | 0000001 | 800.00 | 03/11/2015 | 000000021369 | 001344 | 864248 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000001 | 1870.00 | 04/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003114 | 0000002 | 10150.00 | 04/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000001 | 4500.00 | 04/11/2015 | 000000166936 | 001344 | 000000 | 411.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000002 | 2300.00 | 04/11/2015 | 000000166936 | 001344 | 000000 | 229.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002817 | 0000003 | 13730.00 | 04/11/2015 | 000000166936 | 001344 | 000000 | 1380.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 1500.00 | 05/11/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003125 | 0000001 | 800.00 | 05/11/2015 | 000000081833 | 001344 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003126 | 0000001 | 2600.00 | 05/11/2015 | 000000081833 | 001344 | 000000 | 177.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003127 | 0000001 | 1800.00 | 05/11/2015 | 000000081833 | 001344 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003124 | 0000001 | 1296.00 | 06/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 1000.00 | 09/11/2015 | 000000081833 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003156 | 0000001 | 200.00 | 09/11/2015 | 000000021806 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003158 | 0000001 | 1000.00 | 09/11/2015 | 000000081833 | 001344 | 854294 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 750.00 | 09/11/2015 | 000000081833 | 001344 | 854292 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003160 | 0000001 | 786.00 | 09/11/2015 | 000000081833 | 001344 | 854295 | 39.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003168 | 0000001 | 1000.00 | 09/11/2015 | 000000021369 | 001344 | 864296 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003169 | 0000001 | 788.00 | 09/11/2015 | 000000021369 | 001344 | 864292 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 600.00 | 09/11/2015 | 000000021369 | 001344 | 864312 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003182 | 0000001 | 2364.00 | 10/11/2015 | 000000166936 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003185 | 0000001 | 400.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003186 | 0000001 | 822.50 | 10/11/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003187 | 0000001 | 600.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003188 | 0000001 | 822.50 | 10/11/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003190 | 0000001 | 822.50 | 10/11/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003191 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003192 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003193 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000001 | 1250.00 | 10/11/2015 | 000000081833 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 1200.00 | 10/11/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003203 | 0000001 | 750.00 | 10/11/2015 | 000000081833 | 001344 | 000000 | 37.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 750.00 | 10/11/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 750.00 | 10/11/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 600.00 | 10/11/2015 | 000000081833 | 001344 | 854291 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003217 | 0000001 | 1200.00 | 10/11/2015 | 000000081833 | 001344 | 854293 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000002 | 1250.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 822.50 | 10/11/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000001 | 1000.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003198 | 0000001 | 940.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000001 | 940.00 | 10/11/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000004 | 945.60 | 10/11/2015 | 000000081833 | 001344 | 854434 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000006 | 1182.00 | 10/11/2015 | 000000081833 | 001344 | 854433 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000007 | 788.00 | 10/11/2015 | 000000081833 | 001344 | 854431 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000008 | 788.00 | 10/11/2015 | 000000081833 | 001344 | 854429 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000009 | 788.00 | 10/11/2015 | 000000081833 | 001344 | 854430 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000010 | 788.00 | 10/11/2015 | 000000021369 | 001344 | 864319 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000002 | 6277.00 | 11/11/2015 | 000000166936 | 001344 | 000000 | 1271.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000004 | 3500.00 | 11/11/2015 | 000000081833 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003066 | 0000001 | 44803.20 | 11/11/2015 | 000000166936 | 001344 | 000000 | 9874.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 1166.00 | 11/11/2015 | 000000081833 | 001344 | 000000 | 892.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003245 | 0000001 | 1855.00 | 11/11/2015 | 000000021369 | 001344 | 000000 | 92.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 7048.98 | 11/11/2015 | 000000166928 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003226 | 0000001 | 2000.00 | 11/11/2015 | 000000166936 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003230 | 0000001 | 14198.04 | 11/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003231 | 0000001 | 14554.90 | 11/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 1500.00 | 11/11/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 950.00 | 11/11/2015 | 000000081833 | 001344 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003234 | 0000001 | 2215.00 | 11/11/2015 | 000000081833 | 001344 | 000000 | 110.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 788.00 | 11/11/2015 | 000000021806 | 001344 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 9959.30 | 11/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003068 | 0000001 | 18505.00 | 12/11/2015 | 000000166936 | 001344 | 000000 | 2182.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000001 | 6277.00 | 12/11/2015 | 000000166936 | 001344 | 000000 | 1271.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003070 | 0000002 | 55927.83 | 12/11/2015 | 000000166936 | 001344 | 000000 | 8547.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003071 | 0000001 | 8089.60 | 12/11/2015 | 000000166960 | 001344 | 000000 | 630.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003253 | 0000001 | 7500.00 | 13/11/2015 | 000000166952 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003260 | 0000001 | 650.00 | 13/11/2015 | 000000021369 | 001344 | 864328 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003266 | 0000001 | 1500.00 | 13/11/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003284 | 0000001 | 1000.00 | 16/11/2015 | 000000021806 | 001344 | 852047 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003097 | 0000001 | 1624.00 | 16/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000003 | 1088.00 | 17/11/2015 | 000000081833 | 001344 | 000000 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000002 | 945.60 | 17/11/2015 | 000000081833 | 001344 | 000000 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000003 | 1463.80 | 18/11/2015 | 000000081833 | 001344 | 854299 | 697.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000001 | 196.22 | 18/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000002 | 1487.99 | 18/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000003 | 1191.95 | 18/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000004 | 1615.20 | 18/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003295 | 0000001 | 6750.00 | 18/11/2015 | 000000081833 | 001344 | 000000 | 1330.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003298 | 0000001 | 6000.00 | 18/11/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003301 | 0000001 | 1000.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003304 | 0000001 | 1060.00 | 19/11/2015 | 000000166936 | 001344 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003305 | 0000001 | 7500.00 | 19/11/2015 | 000000081833 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000002 | 940.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003198 | 0000002 | 822.50 | 19/11/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000002 | 1250.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000002 | 822.50 | 19/11/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000002 | 1250.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003185 | 0000002 | 400.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003193 | 0000002 | 1000.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003192 | 0000002 | 1000.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003191 | 0000002 | 1000.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003190 | 0000002 | 940.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003188 | 0000002 | 705.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003189 | 0000001 | 600.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003189 | 0000002 | 705.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003187 | 0000002 | 822.50 | 19/11/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003186 | 0000002 | 940.00 | 19/11/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003289 | 0000001 | 19850.00 | 20/11/2015 | 000000012068 | 001344 | 000000 | 397.00 | 1 | Conta Corrente | BB - FNS.CONVENENTE |
FUNDO MUNICIPAL DE SAUDE | 0003307 | 0000001 | 3786.00 | 20/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003309 | 0000001 | 500.00 | 20/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003310 | 0000001 | 1500.00 | 20/11/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003311 | 0000001 | 590.00 | 20/11/2015 | 000000021806 | 001344 | 852054 | 29.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003315 | 0000001 | 1000.00 | 20/11/2015 | 000000081833 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 720.00 | 20/11/2015 | 000000081833 | 001344 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003319 | 0000001 | 1000.00 | 20/11/2015 | 000000021369 | 001344 | 864333 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003324 | 0000001 | 115.37 | 20/11/2015 | 000000021369 | 001344 | 864146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003327 | 0000001 | 77.57 | 20/11/2015 | 000000021369 | 001344 | 864146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003330 | 0000001 | 300.00 | 20/11/2015 | 000000021369 | 001344 | 864146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 300.00 | 20/11/2015 | 000000021369 | 001344 | 864146 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000002 | 1800.00 | 20/11/2015 | 000000081833 | 001344 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000010 | 1500.00 | 23/11/2015 | 000000021369 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003344 | 0000001 | 500.00 | 23/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003348 | 0000001 | 2464.30 | 23/11/2015 | 000000021369 | 001344 | 864250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003358 | 0000001 | 3760.00 | 26/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003359 | 0000001 | 850.00 | 26/11/2015 | 000000021806 | 001344 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003278 | 0000001 | 1300.00 | 26/11/2015 | 000000021806 | 001344 | 852050 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003096 | 0000001 | 4456.00 | 26/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003367 | 0000001 | 500.00 | 27/11/2015 | 000000081485 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003368 | 0000001 | 2054.63 | 27/11/2015 | 000000081833 | 001344 | 000000 | 103.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003369 | 0000001 | 1695.00 | 27/11/2015 | 000000081833 | 001344 | 000000 | 84.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003370 | 0000001 | 1800.00 | 27/11/2015 | 000000081833 | 001344 | 854344 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003372 | 0000001 | 820.00 | 27/11/2015 | 000000021369 | 001344 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000005 | 1182.00 | 27/11/2015 | 000000081833 | 001344 | 854419 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000006 | 814.20 | 27/11/2015 | 000000081833 | 001344 | 854415 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000007 | 1500.00 | 27/11/2015 | 000000081833 | 001344 | 854417 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000008 | 788.00 | 27/11/2015 | 000000081833 | 001344 | 854389 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000009 | 788.00 | 27/11/2015 | 000000081833 | 001344 | 854413 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000005 | 945.60 | 27/11/2015 | 000000081833 | 001344 | 854436 | 75.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000001 | 1179.90 | 28/11/2015 | 000000021369 | 001344 | 864336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000002 | 1589.24 | 28/11/2015 | 000000021369 | 001344 | 864152 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003375 | 0000001 | 900.00 | 28/11/2015 | 000000021369 | 001344 | 864235 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003381 | 0000001 | 7386.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003382 | 0000001 | 365.76 | 30/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003395 | 0000001 | 3050.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 203.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000001 | 9989.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003396 | 0000002 | 1687.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003401 | 0000001 | 640.00 | 30/11/2015 | 000000021369 | 001344 | 864240 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003405 | 0000001 | 265.00 | 30/11/2015 | 000000021369 | 001344 | 864384 | 12.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003406 | 0000001 | 300.00 | 30/11/2015 | 000000021369 | 001344 | 864384 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 3000.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003297 | 0000001 | 3870.00 | 30/11/2015 | 000000166952 | 001344 | 000000 | 434.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003106 | 0000001 | 1500.00 | 30/11/2015 | 000000021369 | 001344 | 864249 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003143 | 0000001 | 8131.05 | 30/11/2015 | 000000021369 | 001344 | 864252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003240 | 0000001 | 4050.00 | 30/11/2015 | 000000166952 | 001344 | 000000 | 483.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000006 | 85131.06 | 30/11/2015 | 000000081833 | 001344 | 000000 | 17586.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000011 | 5878.20 | 30/11/2015 | 000000081833 | 001344 | 000000 | 468.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003067 | 0000001 | 5256.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003448 | 0000001 | 4500.00 | 30/11/2015 | 000000081833 | 001344 | 000000 | 607.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003456 | 0000001 | 2005.00 | 01/12/2015 | 000000081833 | 001344 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003458 | 0000001 | 2030.00 | 01/12/2015 | 000000081833 | 001344 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003465 | 0000001 | 760.00 | 01/12/2015 | 000000021369 | 001344 | 864337 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003475 | 0000001 | 6000.00 | 02/12/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003475 | 0000002 | 6000.00 | 02/12/2015 | 000000081833 | 001344 | 000000 | 1086.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003476 | 0000001 | 800.00 | 02/12/2015 | 000000081833 | 001344 | 854351 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003477 | 0000001 | 950.00 | 02/12/2015 | 000000081833 | 001344 | 854350 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003437 | 0000001 | 20720.00 | 02/12/2015 | 000000166936 | 001344 | 000000 | 2398.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003483 | 0000001 | 3000.00 | 03/12/2015 | 000000081833 | 001344 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003479 | 0000001 | 8131.05 | 03/12/2015 | 000000021369 | 001344 | 864157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003494 | 0000001 | 788.00 | 04/12/2015 | 000000081833 | 001344 | 854354 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003505 | 0000001 | 1700.00 | 07/12/2015 | 000000081833 | 001344 | 854356 | 85.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000001 | 570.00 | 08/12/2015 | 000000166960 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000002 | 570.00 | 08/12/2015 | 000000166960 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000003 | 570.00 | 08/12/2015 | 000000166960 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003512 | 0000004 | 570.00 | 08/12/2015 | 000000166960 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003513 | 0000001 | 955.00 | 08/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003516 | 0000001 | 1000.00 | 08/12/2015 | 000000021369 | 001344 | 864531 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003534 | 0000001 | 2863.65 | 09/12/2015 | 000000021369 | 001344 | 864392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003541 | 0000001 | 750.00 | 09/12/2015 | 000000081833 | 001344 | 854355 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003549 | 0000001 | 700.00 | 10/12/2015 | 000000081833 | 001344 | 854360 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003550 | 0000001 | 1300.00 | 10/12/2015 | 000000081833 | 001344 | 854362 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003551 | 0000001 | 150.00 | 10/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003551 | 0000002 | 450.00 | 10/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003552 | 0000001 | 750.00 | 10/12/2015 | 000000081833 | 001344 | 854358 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003553 | 0000001 | 550.00 | 10/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003554 | 0000001 | 550.00 | 10/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003576 | 0000001 | 2215.00 | 10/12/2015 | 000000081833 | 001344 | 854361 | 110.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000001 | 3500.00 | 10/12/2015 | 000000081833 | 001344 | 000000 | 490.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000005 | 1088.00 | 10/12/2015 | 000000081833 | 001344 | 854357 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003432 | 0000001 | 1554.67 | 10/12/2015 | 000000081833 | 001344 | 000000 | 939.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003457 | 0000001 | 2520.00 | 11/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003580 | 0000001 | 16903.36 | 11/12/2015 | 000000166952 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003591 | 0000001 | 3000.00 | 15/12/2015 | 000000081833 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003592 | 0000001 | 3000.00 | 15/12/2015 | 000000081833 | 001344 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003593 | 0000001 | 7500.00 | 15/12/2015 | 000000081833 | 001344 | 000000 | 1544.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003594 | 0000001 | 9000.00 | 15/12/2015 | 000000081833 | 001344 | 000000 | 2061.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003596 | 0000001 | 42094.00 | 15/12/2015 | 000000166936 | 001344 | 000000 | 3367.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000001 | 83791.40 | 15/12/2015 | 000000081833 | 001344 | 000000 | 6954.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000002 | 630.40 | 15/12/2015 | 000000081833 | 001344 | 854447 | 50.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000002 | 459.67 | 15/12/2015 | 000000081833 | 001344 | 854422 | 36.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000004 | 591.00 | 15/12/2015 | 000000081833 | 001344 | 854441 | 47.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000005 | 1182.00 | 15/12/2015 | 000000081833 | 001344 | 854445 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000006 | 1500.00 | 15/12/2015 | 000000081833 | 001344 | 854442 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000007 | 591.00 | 15/12/2015 | 000000081833 | 001344 | 000000 | 47.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000008 | 459.67 | 15/12/2015 | 000000081833 | 001344 | 854426 | 36.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000009 | 1500.00 | 15/12/2015 | 000000081833 | 001344 | 854425 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003615 | 0000001 | 7500.00 | 16/12/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003616 | 0000001 | 3765.40 | 17/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 190.00 | 17/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003626 | 0000001 | 750.00 | 17/12/2015 | 000000081833 | 001344 | 854359 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003627 | 0000001 | 500.00 | 17/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003630 | 0000001 | 750.00 | 17/12/2015 | 000000021369 | 001344 | 864374 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003436 | 0000001 | 8239.60 | 17/12/2015 | 000000166960 | 001344 | 000000 | 642.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000001 | 700.00 | 18/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 600.00 | 18/12/2015 | 000000081833 | 001344 | 854306 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003644 | 0000001 | 600.00 | 18/12/2015 | 000000081833 | 001344 | 854307 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003645 | 0000001 | 1200.00 | 18/12/2015 | 000000081833 | 001344 | 854308 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003646 | 0000001 | 788.00 | 18/12/2015 | 000000081833 | 001344 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003647 | 0000001 | 11725.00 | 18/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003654 | 0000001 | 786.00 | 18/12/2015 | 000000021369 | 001344 | 864376 | 39.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003662 | 0000001 | 1500.00 | 18/12/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003663 | 0000001 | 950.00 | 21/12/2015 | 000000081833 | 001344 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003664 | 0000001 | 750.00 | 21/12/2015 | 000000081833 | 001344 | 854309 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003670 | 0000001 | 1100.00 | 21/12/2015 | 000000021369 | 001344 | 864377 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003671 | 0000001 | 1850.00 | 21/12/2015 | 000000021369 | 001344 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003684 | 0000001 | 300.00 | 21/12/2015 | 000000021369 | 001344 | 864540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003686 | 0000001 | 161.04 | 21/12/2015 | 000000021369 | 001344 | 864540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003687 | 0000001 | 26.93 | 21/12/2015 | 000000021369 | 001344 | 864540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003692 | 0000001 | 730.00 | 21/12/2015 | 000000081833 | 001344 | 854310 | 36.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003701 | 0000001 | 500.00 | 22/12/2015 | 000000021806 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003703 | 0000001 | 750.00 | 22/12/2015 | 000000081833 | 001344 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 788.00 | 22/12/2015 | 000000081833 | 001344 | 854311 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000010 | 1500.00 | 22/12/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003612 | 0000003 | 1166.00 | 22/12/2015 | 000000081833 | 001344 | 000000 | 93.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000001 | 9089.33 | 22/12/2015 | 000000081833 | 001344 | 000000 | 937.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000001 | 2215.00 | 23/12/2015 | 000000166936 | 001344 | 000000 | 216.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003478 | 0000001 | 2480.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003478 | 0000002 | 3176.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000003 | 1000.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 31250.48 | 23/12/2015 | 000000121487 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003716 | 0000001 | 4880.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003717 | 0000001 | 640.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003718 | 0000001 | 2500.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000001 | 5975.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003719 | 0000002 | 5975.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003720 | 0000001 | 5975.00 | 23/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003723 | 0000001 | 1600.00 | 23/12/2015 | 000000021369 | 001344 | 864551 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003724 | 0000001 | 700.00 | 23/12/2015 | 000000021369 | 001344 | 864548 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003725 | 0000001 | 2500.00 | 23/12/2015 | 000000021369 | 001344 | 864550 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003730 | 0000001 | 1000.00 | 23/12/2015 | 000000021806 | 001344 | 852063 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003731 | 0000001 | 4000.00 | 23/12/2015 | 000000081833 | 001344 | 854313 | 200.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003731 | 0000002 | 4000.00 | 23/12/2015 | 000000081833 | 001344 | 854314 | 200.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003732 | 0000001 | 20055.30 | 23/12/2015 | 000000121487 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003740 | 0000001 | 420.00 | 23/12/2015 | 000000021369 | 001344 | 864537 | 21.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003741 | 0000001 | 2438.65 | 23/12/2015 | 000000021369 | 001344 | 864537 | 121.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000002 | 54036.63 | 24/12/2015 | 000000166936 | 001344 | 000000 | 8359.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000001 | 1014.00 | 29/12/2015 | 000000081833 | 001344 | 000000 | 290.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000002 | 1014.00 | 29/12/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000003 | 1200.00 | 29/12/2015 | 000000081833 | 001344 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000004 | 1014.00 | 29/12/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003439 | 0000005 | 1014.00 | 29/12/2015 | 000000081833 | 001344 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003440 | 0000001 | 4500.00 | 30/12/2015 | 000000166936 | 001344 | 000000 | 411.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003440 | 0000002 | 2300.00 | 30/12/2015 | 000000166936 | 001344 | 000000 | 229.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000003 | 13730.00 | 30/12/2015 | 000000166936 | 001344 | 000000 | 1380.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003069 | 0000001 | 6330.20 | 30/12/2015 | 000000166936 | 001344 | 000000 | 504.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000012 | 1182.00 | 30/12/2015 | 000000081833 | 001344 | 854418 | 94.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000013 | 788.00 | 30/12/2015 | 000000081833 | 001344 | 854414 | 63.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000002 | 1500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000003 | 1000.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003441 | 0000004 | 1500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003482 | 0000001 | 500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003452 | 0000001 | 119000.00 | 30/12/2015 | 00000019896X | 001344 | 000000 | 0.00 | 1 | Conta Corrente | BB - FNS.CONVENENTE |
FUNDO MUNICIPAL DE SAUDE | 0003613 | 0000011 | 1088.00 | 30/12/2015 | 000000081833 | 001344 | 854421 | 87.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000002 | 700.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003615 | 0000002 | 6750.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 1330.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003767 | 0000001 | 1500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003768 | 0000001 | 1500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003769 | 0000001 | 600.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003770 | 0000001 | 1200.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003771 | 0000001 | 2054.63 | 30/12/2015 | 000000081833 | 001344 | 000000 | 103.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003772 | 0000001 | 7500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003772 | 0000002 | 7500.00 | 30/12/2015 | 000000081833 | 001344 | 000000 | 1574.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003773 | 0000001 | 705.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003774 | 0000001 | 822.50 | 30/12/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000001 | 822.50 | 30/12/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003776 | 0000001 | 940.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003777 | 0000001 | 822.50 | 30/12/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003778 | 0000001 | 822.50 | 30/12/2015 | 000000166952 | 001344 | 000000 | 41.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003779 | 0000001 | 822.50 | 30/12/2015 | 000000166952 | 001344 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003780 | 0000001 | 940.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003781 | 0000001 | 705.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 35.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003782 | 0000001 | 1000.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003783 | 0000001 | 1250.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003784 | 0000001 | 1000.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003785 | 0000001 | 1250.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003786 | 0000001 | 1000.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003787 | 0000001 | 1250.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003788 | 0000001 | 1000.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003789 | 0000001 | 2364.00 | 30/12/2015 | 000000166952 | 001344 | 000000 | 118.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003793 | 0000001 | 2000.00 | 30/12/2015 | 000000021369 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003805 | 0000001 | 1800.00 | 30/12/2015 | 000000021369 | 001344 | 864515 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003826 | 0000001 | 2438.65 | 30/12/2015 | 000000021369 | 001344 | 864512 | 121.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003833 | 0000001 | 788.00 | 30/12/2015 | 000000081833 | 001344 | 854300 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003834 | 0000001 | 788.00 | 30/12/2015 | 000000081833 | 001344 | 854348 | 39.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003845 | 0000001 | 542.19 | 30/12/2015 | 000000081833 | 001344 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003434 | 0000001 | 42775.20 | 31/12/2015 | 000000166936 | 001344 | 000000 | 7846.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1428
Última atualização: 11/06/2024