de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE - FMS | 2000002 | 0000001 | 282.60 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000003 | 0000001 | 6665.40 | 05/01/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000004 | 0000001 | 280.00 | 05/01/2016 | 000000111244 | 024694 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000005 | 0000001 | 180.00 | 05/01/2016 | 00000011121X | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000006 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000007 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000008 | 0000001 | 975.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000009 | 0000001 | 2400.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000010 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000011 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000012 | 0000001 | 572.13 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000013 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000014 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000015 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000016 | 0000001 | 1663.20 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000017 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000018 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000019 | 0000001 | 594.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000020 | 0000001 | 594.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000021 | 0000001 | 1663.20 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000022 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000023 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000024 | 0000001 | 1663.20 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000025 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000026 | 0000001 | 1663.20 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000027 | 0000001 | 594.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000028 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000029 | 0000001 | 390.33 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000030 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000031 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000032 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000033 | 0000001 | 594.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000034 | 0000001 | 1663.20 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000035 | 0000001 | 455.40 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000036 | 0000001 | 243.75 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000037 | 0000001 | 243.75 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000038 | 0000001 | 259.59 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000039 | 0000001 | 243.75 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000040 | 0000001 | 243.75 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000041 | 0000001 | 243.75 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000042 | 0000001 | 259.59 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000043 | 0000001 | 615.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000044 | 0000001 | 615.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000045 | 0000001 | 810.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000046 | 0000001 | 810.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000047 | 0000001 | 810.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000048 | 0000001 | 810.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000049 | 0000001 | 810.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000050 | 0000001 | 2772.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000051 | 0000001 | 990.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000052 | 0000001 | 2772.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000053 | 0000001 | 1138.50 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000054 | 0000001 | 1138.50 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000055 | 0000001 | 1138.50 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000056 | 0000001 | 990.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000057 | 0000001 | 1138.50 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000058 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000059 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000060 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000061 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000062 | 0000001 | 285.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000063 | 0000001 | 297.33 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000064 | 0000001 | 572.13 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000065 | 0000001 | 5670.00 | 05/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000066 | 0000001 | 7.85 | 06/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000067 | 0000001 | 26.77 | 06/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000068 | 0000001 | 39.51 | 06/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000069 | 0000001 | 1400.00 | 06/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000071 | 0000001 | 60.00 | 06/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000072 | 0000001 | 300.00 | 07/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000073 | 0000001 | 250.00 | 07/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000079 | 0000001 | 7.85 | 11/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000080 | 0000001 | 60.00 | 11/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000081 | 0000001 | 23.55 | 12/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000074 | 0000001 | 4196.50 | 12/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000083 | 0000001 | 91.99 | 12/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000084 | 0000001 | 650.00 | 12/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000085 | 0000001 | 1980.00 | 13/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000086 | 0000001 | 2358.00 | 13/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000087 | 0000001 | 15.70 | 13/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000090 | 0000001 | 2400.00 | 13/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000075 | 0000001 | 2530.00 | 13/01/2016 | 000000111236 | 024694 | 000000 | 122.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000076 | 0000001 | 2704.00 | 13/01/2016 | 000000111236 | 024694 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000070 | 0000001 | 3478.00 | 13/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000082 | 0000001 | 2146.00 | 14/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000091 | 0000001 | 7.85 | 14/01/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000094 | 0000001 | 25.52 | 14/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000095 | 0000001 | 2500.00 | 14/01/2016 | 00000011121X | 024694 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000089 | 0000001 | 5700.56 | 14/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000096 | 0000001 | 7970.00 | 19/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000102 | 0000001 | 5229.90 | 19/01/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000103 | 0000001 | 98.40 | 19/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000104 | 0000001 | 1585.16 | 19/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000105 | 0000001 | 669.24 | 19/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000107 | 0000001 | 500.00 | 21/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000108 | 0000001 | 61.20 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000109 | 0000001 | 61.20 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000110 | 0000001 | 7.28 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000111 | 0000001 | 168.33 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000112 | 0000001 | 20.03 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000113 | 0000001 | 150.16 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000114 | 0000001 | 353.64 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000115 | 0000001 | 333.38 | 21/01/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000116 | 0000001 | 2950.00 | 21/01/2016 | 00000011121X | 024694 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000117 | 0000001 | 4200.00 | 21/01/2016 | 000000111236 | 024694 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000118 | 0000001 | 5571.60 | 25/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000119 | 0000001 | 4936.00 | 25/01/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000120 | 0000001 | 2923.40 | 27/01/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000121 | 0000001 | 989.88 | 27/01/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000122 | 0000001 | 60.00 | 27/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000124 | 0000001 | 7.85 | 27/01/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000125 | 0000001 | 3743.26 | 27/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000126 | 0000001 | 494.20 | 27/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000127 | 0000001 | 3616.21 | 27/01/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000132 | 0000001 | 5.50 | 27/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000129 | 0000001 | 60.00 | 27/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000130 | 0000001 | 100.00 | 27/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000140 | 0000001 | 6360.00 | 29/01/2016 | 00000006999X | 024694 | 000000 | 508.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000141 | 0000001 | 1200.00 | 29/01/2016 | 00000006999X | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000142 | 0000001 | 80581.38 | 29/01/2016 | 00000006999X | 024694 | 000000 | 14329.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000133 | 0000001 | 10.80 | 29/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000134 | 0000001 | 1800.00 | 29/01/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000136 | 0000001 | 400.00 | 29/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000137 | 0000001 | 3000.00 | 29/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000138 | 0000001 | 122.00 | 29/01/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000135 | 0000001 | 7500.00 | 01/02/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000147 | 0000001 | 880.00 | 03/02/2016 | 000000111244 | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000148 | 0000001 | 6336.00 | 03/02/2016 | 000000111244 | 024694 | 000000 | 953.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000128 | 0000001 | 480.00 | 03/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000159 | 0000001 | 193.60 | 03/02/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000160 | 0000001 | 524.75 | 03/02/2016 | 000000111244 | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000166 | 0000001 | 600.00 | 03/02/2016 | 00000011121X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000167 | 0000001 | 22.60 | 04/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000168 | 0000001 | 1500.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000169 | 0000001 | 250.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000143 | 0000001 | 4760.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000144 | 0000001 | 33320.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 4236.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000145 | 0000001 | 5600.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 704.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000146 | 0000001 | 16200.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 1980.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000149 | 0000001 | 33790.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 6094.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000150 | 0000001 | 19950.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 3650.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000151 | 0000001 | 1800.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000151 | 0000002 | 9000.00 | 04/02/2016 | 00000011121X | 024694 | 000000 | 1318.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000152 | 0000001 | 2426.66 | 04/02/2016 | 00000011121X | 024694 | 000000 | 241.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000153 | 0000001 | 19370.16 | 11/02/2016 | 00000006999X | 024694 | 000000 | 962.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000154 | 0000001 | 8377.60 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000155 | 0000001 | 2376.00 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000156 | 0000001 | 7454.80 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000157 | 0000001 | 533.87 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000158 | 0000001 | 3821.00 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000001 | 0000001 | 6254.60 | 11/02/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000170 | 0000001 | 3117.10 | 11/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000171 | 0000001 | 3034.38 | 11/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000172 | 0000001 | 1165.66 | 11/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000173 | 0000001 | 4661.50 | 11/02/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000174 | 0000001 | 8626.50 | 11/02/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000162 | 0000001 | 2101.00 | 11/02/2016 | 00000011121X | 024694 | 000000 | 80.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000163 | 0000001 | 2560.80 | 11/02/2016 | 00000011121X | 024694 | 000000 | 128.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000164 | 0000001 | 2337.40 | 11/02/2016 | 00000011121X | 024694 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000204 | 0000001 | 8.45 | 11/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000205 | 0000001 | 8.45 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000206 | 0000001 | 8.45 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000180 | 0000001 | 440.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000165 | 0000001 | 2282.20 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000176 | 0000001 | 25515.60 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000177 | 0000001 | 270.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000178 | 0000001 | 270.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000131 | 0000001 | 2090.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000106 | 0000001 | 650.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000139 | 0000001 | 2500.00 | 12/02/2016 | 00000006999X | 024694 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000092 | 0000001 | 240.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000093 | 0000001 | 160.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000088 | 0000001 | 891.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 26.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000184 | 0000001 | 3750.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000181 | 0000001 | 1000.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000182 | 0000001 | 1000.00 | 15/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000207 | 0000001 | 16.90 | 15/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000209 | 0000001 | 689.43 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000210 | 0000001 | 6340.66 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000211 | 0000001 | 153.59 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000183 | 0000001 | 2000.00 | 16/02/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000185 | 0000001 | 1700.00 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000186 | 0000001 | 82.83 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000187 | 0000001 | 60.00 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000188 | 0000001 | 60.00 | 16/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000189 | 0000001 | 2000.00 | 16/02/2016 | 00000011121X | 024694 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000190 | 0000001 | 190.00 | 16/02/2016 | 000000111236 | 024694 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000191 | 0000001 | 3600.00 | 16/02/2016 | 000000111236 | 024694 | 000000 | 365.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000179 | 0000001 | 160.00 | 16/02/2016 | 00000006999X | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000175 | 0000001 | 150.00 | 16/02/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000161 | 0000001 | 2860.00 | 18/02/2016 | 00000011121X | 024694 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000192 | 0000001 | 1440.00 | 18/02/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000194 | 0000001 | 26.04 | 18/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000195 | 0000001 | 25.63 | 18/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000197 | 0000001 | 2513.00 | 19/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000198 | 0000001 | 2388.00 | 19/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000199 | 0000001 | 8.45 | 19/02/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000200 | 0000001 | 8.45 | 23/02/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000196 | 0000001 | 3181.00 | 23/02/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000201 | 0000001 | 4958.16 | 24/02/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000202 | 0000001 | 60.00 | 24/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000208 | 0000001 | 8.45 | 25/02/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000203 | 0000001 | 3000.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000217 | 0000001 | 6160.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 492.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000218 | 0000001 | 1200.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000219 | 0000001 | 83224.82 | 01/03/2016 | 00000006999X | 024694 | 000000 | 13817.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000193 | 0000001 | 650.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000236 | 0000001 | 100.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000237 | 0000001 | 400.00 | 01/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000435 | 0000001 | 16.90 | 01/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000238 | 0000001 | 388.00 | 02/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000239 | 0000001 | 5939.14 | 02/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000241 | 0000001 | 300.00 | 02/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000242 | 0000001 | 240.00 | 04/03/2016 | 000000111244 | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000220 | 0000001 | 4760.00 | 04/03/2016 | 00000011121X | 024694 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000221 | 0000001 | 33994.33 | 04/03/2016 | 00000011121X | 024694 | 000000 | 4331.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000222 | 0000001 | 5600.00 | 04/03/2016 | 00000011121X | 024694 | 000000 | 704.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000223 | 0000001 | 17133.33 | 04/03/2016 | 00000011121X | 024694 | 000000 | 2182.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000226 | 0000001 | 36008.33 | 04/03/2016 | 00000011121X | 024694 | 000000 | 6399.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000227 | 0000001 | 26193.00 | 04/03/2016 | 00000011121X | 024694 | 000000 | 4964.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000228 | 0000001 | 12600.00 | 04/03/2016 | 00000011121X | 024694 | 000000 | 1642.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000243 | 0000001 | 35.67 | 07/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000244 | 0000001 | 24.82 | 07/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000245 | 0000001 | 25.36 | 07/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000246 | 0000001 | 8.45 | 08/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000247 | 0000001 | 633.75 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000248 | 0000001 | 60.00 | 08/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000249 | 0000001 | 60.00 | 08/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000250 | 0000001 | 396.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000251 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000252 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000253 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000254 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000255 | 0000001 | 396.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000256 | 0000001 | 198.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000257 | 0000001 | 1108.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000258 | 0000001 | 554.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000259 | 0000001 | 655.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000260 | 0000001 | 325.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000261 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000262 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000263 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000264 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000265 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000266 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000267 | 0000001 | 188.64 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000268 | 0000001 | 209.95 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000269 | 0000001 | 128.70 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000270 | 0000001 | 1108.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000271 | 0000001 | 554.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000272 | 0000001 | 205.33 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000273 | 0000001 | 3780.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000274 | 0000001 | 1890.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000275 | 0000001 | 759.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000276 | 0000001 | 379.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000277 | 0000001 | 759.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000278 | 0000001 | 379.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000279 | 0000001 | 759.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000280 | 0000001 | 379.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000281 | 0000001 | 660.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000282 | 0000001 | 330.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000283 | 0000001 | 330.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000284 | 0000001 | 330.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000285 | 0000001 | 1848.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000286 | 0000001 | 924.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000287 | 0000001 | 759.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000288 | 0000001 | 379.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000289 | 0000001 | 1848.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000290 | 0000001 | 924.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000291 | 0000001 | 396.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000292 | 0000001 | 198.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000293 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000294 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000295 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000296 | 0000001 | 1108.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000297 | 0000001 | 554.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000298 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000299 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000300 | 0000001 | 1108.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000301 | 0000001 | 554.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000302 | 0000001 | 396.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000303 | 0000001 | 198.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000304 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000305 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000306 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000307 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000308 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000309 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000310 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000311 | 0000001 | 198.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000312 | 0000001 | 196.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000313 | 0000001 | 98.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000314 | 0000001 | 188.64 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000315 | 0000001 | 94.32 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000316 | 0000001 | 188.64 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000317 | 0000001 | 94.32 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000318 | 0000001 | 1600.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000319 | 0000001 | 800.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000320 | 0000001 | 94.32 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000321 | 0000001 | 190.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000322 | 0000001 | 151.76 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000323 | 0000001 | 303.58 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000324 | 0000001 | 151.79 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000325 | 0000001 | 554.40 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000326 | 0000001 | 188.64 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000327 | 0000001 | 94.32 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000328 | 0000001 | 188.64 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000329 | 0000001 | 94.32 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000330 | 0000001 | 380.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000331 | 0000001 | 343.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000332 | 0000001 | 151.76 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000333 | 0000001 | 71.14 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000334 | 0000001 | 151.76 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000335 | 0000001 | 71.14 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000336 | 0000001 | 650.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000337 | 0000001 | 325.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000338 | 0000001 | 71.14 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000339 | 0000001 | 540.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000340 | 0000001 | 540.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000341 | 0000001 | 270.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000342 | 0000001 | 540.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000343 | 0000001 | 270.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000344 | 0000001 | 540.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000345 | 0000001 | 270.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000346 | 0000001 | 343.50 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000347 | 0000001 | 167.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000348 | 0000001 | 1600.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000349 | 0000001 | 800.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000350 | 0000001 | 151.76 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000351 | 0000001 | 71.14 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000352 | 0000001 | 151.76 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000353 | 0000001 | 71.14 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000354 | 0000001 | 75.22 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000355 | 0000001 | 75.22 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000356 | 0000001 | 167.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000357 | 0000001 | 209.95 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000358 | 0000001 | 128.70 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000359 | 0000001 | 209.95 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000360 | 0000001 | 128.70 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000361 | 0000001 | 209.95 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000362 | 0000001 | 128.70 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000363 | 0000001 | 81.25 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000364 | 0000001 | 118.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000365 | 0000001 | 205.33 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000366 | 0000001 | 205.33 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000367 | 0000001 | 118.80 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000368 | 0000001 | 442.93 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000369 | 0000001 | 237.60 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000370 | 0000001 | 540.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000371 | 0000001 | 270.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000372 | 0000001 | 270.00 | 08/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000224 | 0000001 | 6736.00 | 08/03/2016 | 000000111244 | 024694 | 000000 | 985.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000225 | 0000001 | 880.00 | 08/03/2016 | 000000111244 | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000234 | 0000001 | 193.60 | 09/03/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000212 | 0000001 | 12615.20 | 09/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000213 | 0000001 | 7993.10 | 09/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000375 | 0000001 | 547.90 | 09/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000436 | 0000001 | 234.52 | 09/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000373 | 0000001 | 60.00 | 09/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000378 | 0000001 | 78.74 | 10/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000379 | 0000001 | 1705.00 | 10/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000380 | 0000001 | 1500.00 | 10/03/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000233 | 0000001 | 19928.66 | 10/03/2016 | 00000006999X | 024694 | 000000 | 787.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000381 | 0000001 | 60.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000382 | 0000001 | 440.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000383 | 0000001 | 270.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000384 | 0000001 | 270.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000385 | 0000001 | 8.45 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000376 | 0000001 | 8500.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000216 | 0000001 | 2500.00 | 11/03/2016 | 00000006999X | 024694 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000386 | 0000001 | 2640.00 | 14/03/2016 | 000000111236 | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000387 | 0000001 | 1495.00 | 14/03/2016 | 000000111236 | 024694 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000374 | 0000001 | 7900.00 | 14/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000389 | 0000001 | 6163.50 | 15/03/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000390 | 0000001 | 88.41 | 15/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000391 | 0000001 | 669.28 | 15/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000393 | 0000001 | 200.00 | 17/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000394 | 0000001 | 910.00 | 17/03/2016 | 000000128406 | 024694 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000395 | 0000001 | 250.00 | 17/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000397 | 0000001 | 4350.45 | 17/03/2016 | 000000111236 | 024694 | 000000 | 474.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000398 | 0000001 | 8.45 | 17/03/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000235 | 0000001 | 612.75 | 18/03/2016 | 000000111244 | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000401 | 0000001 | 1585.16 | 22/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000402 | 0000001 | 60.00 | 23/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000400 | 0000001 | 129.00 | 23/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000404 | 0000001 | 8.45 | 23/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000396 | 0000001 | 1780.00 | 23/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000405 | 0000001 | 4193.00 | 29/03/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000403 | 0000001 | 4936.52 | 29/03/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000409 | 0000001 | 100.00 | 30/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000410 | 0000001 | 8.45 | 30/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000411 | 0000001 | 6.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000408 | 0000001 | 3000.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000413 | 0000001 | 250.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000414 | 0000001 | 400.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000415 | 0000001 | 8.45 | 31/03/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000416 | 0000001 | 7040.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 580.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000417 | 0000001 | 1200.00 | 31/03/2016 | 00000006999X | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000418 | 0000001 | 83033.95 | 31/03/2016 | 00000006999X | 024694 | 000000 | 13409.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000438 | 0000001 | 3358.59 | 01/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000419 | 0000001 | 5012.20 | 04/04/2016 | 00000011121X | 024694 | 000000 | 400.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000420 | 0000001 | 34552.76 | 04/04/2016 | 00000011121X | 024694 | 000000 | 4351.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000421 | 0000001 | 5600.00 | 04/04/2016 | 00000011121X | 024694 | 000000 | 704.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000422 | 0000001 | 19216.32 | 04/04/2016 | 00000011121X | 024694 | 000000 | 2282.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000423 | 0000001 | 6688.00 | 04/04/2016 | 000000111244 | 024694 | 000000 | 982.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000424 | 0000001 | 880.00 | 04/04/2016 | 000000111244 | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000425 | 0000001 | 36800.65 | 04/04/2016 | 00000011121X | 024694 | 000000 | 6463.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000426 | 0000001 | 27433.33 | 04/04/2016 | 00000011121X | 024694 | 000000 | 5906.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000427 | 0000001 | 12600.00 | 04/04/2016 | 00000011121X | 024694 | 000000 | 1642.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000399 | 0000001 | 650.00 | 04/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000440 | 0000001 | 36.49 | 05/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000441 | 0000001 | 24.03 | 05/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000442 | 0000001 | 25.17 | 05/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000214 | 0000001 | 80.00 | 05/04/2016 | 00000006999X | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000443 | 0000001 | 8.45 | 06/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000444 | 0000001 | 1500.00 | 06/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000445 | 0000001 | 2200.00 | 06/04/2016 | 00000011121X | 024694 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000388 | 0000001 | 10640.78 | 06/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000506 | 0000001 | 8698.36 | 06/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000450 | 0000001 | 8.45 | 08/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000451 | 0000001 | 270.00 | 08/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000452 | 0000001 | 440.00 | 08/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000453 | 0000001 | 270.00 | 08/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000428 | 0000001 | 19348.38 | 08/04/2016 | 00000006999X | 024694 | 000000 | 903.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000386 | 0000003 | 2000.00 | 12/04/2016 | 000000111236 | 024694 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000376 | 0000002 | 15624.30 | 12/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000447 | 0000001 | 250.00 | 12/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000457 | 0000001 | 78.74 | 12/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000509 | 0000001 | 250.00 | 12/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000503 | 0000001 | 2570.00 | 13/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000458 | 0000001 | 726.35 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000459 | 0000001 | 994.95 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000460 | 0000001 | 568.68 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000461 | 0000001 | 1127.73 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000462 | 0000001 | 792.93 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000463 | 0000001 | 230.00 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000464 | 0000001 | 1500.00 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000465 | 0000001 | 1500.00 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000437 | 0000001 | 280.00 | 13/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000412 | 0000001 | 2500.00 | 13/04/2016 | 00000006999X | 024694 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000468 | 0000001 | 10.75 | 18/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000469 | 0000001 | 142.76 | 19/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000470 | 0000001 | 1585.16 | 19/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000471 | 0000001 | 618.49 | 19/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000472 | 0000001 | 296.00 | 19/04/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000473 | 0000001 | 340.00 | 19/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000466 | 0000001 | 2699.30 | 19/04/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000467 | 0000001 | 300.00 | 19/04/2016 | 000000111244 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000448 | 0000001 | 950.00 | 19/04/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000455 | 0000001 | 950.00 | 19/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000439 | 0000001 | 3156.60 | 19/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000433 | 0000001 | 193.60 | 19/04/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000434 | 0000001 | 602.19 | 19/04/2016 | 000000111244 | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000446 | 0000001 | 3750.00 | 20/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000386 | 0000002 | 947.00 | 20/04/2016 | 000000111236 | 024694 | 000000 | 28.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000406 | 0000001 | 2980.00 | 20/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000454 | 0000001 | 2742.50 | 20/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000477 | 0000001 | 510.00 | 26/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000508 | 0000001 | 17.30 | 26/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000504 | 0000001 | 220.00 | 28/04/2016 | 000000111244 | 024694 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000505 | 0000001 | 1980.00 | 28/04/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000483 | 0000001 | 16.90 | 29/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000484 | 0000001 | 100.00 | 29/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000485 | 0000001 | 400.00 | 29/04/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000486 | 0000001 | 9600.00 | 29/04/2016 | 00000006999X | 024694 | 000000 | 803.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000487 | 0000001 | 1200.00 | 29/04/2016 | 00000006999X | 024694 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000488 | 0000001 | 83895.60 | 29/04/2016 | 00000006999X | 024694 | 000000 | 14393.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000512 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000513 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000514 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000515 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000516 | 0000001 | 100.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000517 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000518 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000519 | 0000001 | 150.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000592 | 0000001 | 1200.00 | 02/05/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000520 | 0000001 | 6000.00 | 03/05/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000510 | 0000001 | 67080.00 | 03/05/2016 | 000000140333 | 024694 | 000000 | 2247.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000489 | 0000001 | 32844.00 | 03/05/2016 | 00000011121X | 024694 | 000000 | 3920.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000490 | 0000001 | 17866.66 | 03/05/2016 | 00000011121X | 024694 | 000000 | 2033.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000491 | 0000001 | 6536.00 | 03/05/2016 | 000000111244 | 024694 | 000000 | 969.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000492 | 0000001 | 880.00 | 03/05/2016 | 000000111244 | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000493 | 0000001 | 38200.00 | 03/05/2016 | 00000011121X | 024694 | 000000 | 7335.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000494 | 0000001 | 26500.00 | 03/05/2016 | 00000011121X | 024694 | 000000 | 5704.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000495 | 0000001 | 7000.00 | 03/05/2016 | 00000011121X | 024694 | 000000 | 1138.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000480 | 0000001 | 3000.00 | 04/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000521 | 0000001 | 5.40 | 05/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000526 | 0000001 | 22.81 | 06/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000527 | 0000001 | 23.34 | 06/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000528 | 0000001 | 34.35 | 06/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000534 | 0000001 | 6.10 | 09/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000535 | 0000001 | 1480.00 | 09/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000533 | 0000001 | 324.00 | 10/05/2016 | 000000111244 | 024694 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000537 | 0000001 | 270.00 | 10/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000538 | 0000001 | 270.00 | 10/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000539 | 0000001 | 16.90 | 10/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000541 | 0000001 | 440.00 | 10/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000542 | 0000001 | 185.42 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000543 | 0000001 | 354.72 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000544 | 0000001 | 593.43 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000545 | 0000001 | 233.63 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000546 | 0000001 | 905.96 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000547 | 0000001 | 462.92 | 10/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000524 | 0000001 | 810.00 | 10/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000525 | 0000001 | 6883.00 | 10/05/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000476 | 0000001 | 650.00 | 10/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000497 | 0000001 | 568.75 | 10/05/2016 | 000000111244 | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000392 | 0000001 | 240.00 | 10/05/2016 | 00000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000498 | 0000001 | 20101.14 | 11/05/2016 | 00000006999X | 024694 | 000000 | 933.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000474 | 0000001 | 320.00 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000475 | 0000001 | 21.00 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000449 | 0000001 | 24293.29 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000531 | 0000001 | 3039.00 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000532 | 0000001 | 2635.00 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000529 | 0000001 | 3750.00 | 11/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000522 | 0000001 | 450.00 | 11/05/2016 | 00000011121X | 024694 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000548 | 0000001 | 16.90 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000549 | 0000001 | 1500.00 | 11/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000540 | 0000001 | 3001.06 | 11/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000554 | 0000001 | 3315.00 | 12/05/2016 | 00000011121X | 024694 | 000000 | 241.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000551 | 0000001 | 8.45 | 12/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000591 | 0000001 | 22397.19 | 12/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000530 | 0000001 | 7520.00 | 12/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000552 | 0000001 | 2548.00 | 13/05/2016 | 00000006999X | 024694 | 000000 | 124.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000561 | 0000001 | 85.23 | 13/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000567 | 0000001 | 349.68 | 16/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000511 | 0000001 | 4938.56 | 16/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000568 | 0000001 | 450.00 | 17/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000564 | 0000001 | 188.73 | 17/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000565 | 0000001 | 1585.16 | 17/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000566 | 0000001 | 508.06 | 17/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000553 | 0000001 | 3250.00 | 17/05/2016 | 00000006999X | 024694 | 000000 | 230.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000560 | 0000001 | 910.00 | 17/05/2016 | 00000006999X | 024694 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000569 | 0000001 | 5.55 | 20/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000555 | 0000001 | 1092.00 | 23/05/2016 | 00000006999X | 024694 | 000000 | 32.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000556 | 0000001 | 1560.00 | 24/05/2016 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000557 | 0000001 | 195.00 | 24/05/2016 | 00000006999X | 024694 | 000000 | 5.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000563 | 0000001 | 720.00 | 25/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000571 | 0000001 | 33.80 | 25/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000573 | 0000001 | 364.00 | 25/05/2016 | 00000006999X | 024694 | 000000 | 18.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000574 | 0000001 | 98.00 | 25/05/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000575 | 0000001 | 5485.00 | 25/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000215 | 0000001 | 850.00 | 25/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000123 | 0000001 | 850.00 | 25/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000572 | 0000001 | 900.00 | 30/05/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000576 | 0000001 | 3000.00 | 31/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000577 | 0000001 | 16.90 | 31/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000578 | 0000001 | 400.00 | 31/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000579 | 0000001 | 100.00 | 31/05/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000588 | 0000001 | 6960.00 | 31/05/2016 | 00000006999X | 024694 | 000000 | 556.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000589 | 0000001 | 470.00 | 31/05/2016 | 00000006999X | 024694 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000590 | 0000001 | 81147.60 | 31/05/2016 | 00000006999X | 024694 | 000000 | 14012.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000580 | 0000001 | 20250.00 | 02/06/2016 | 00000011121X | 024694 | 000000 | 2335.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000581 | 0000001 | 1797.66 | 02/06/2016 | 00000011121X | 024694 | 000000 | 143.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000582 | 0000001 | 32526.66 | 02/06/2016 | 00000011121X | 024694 | 000000 | 3819.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000583 | 0000001 | 44567.64 | 02/06/2016 | 00000011121X | 024694 | 000000 | 8238.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000584 | 0000001 | 26793.33 | 02/06/2016 | 00000011121X | 024694 | 000000 | 5728.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000585 | 0000001 | 6688.00 | 02/06/2016 | 000000111244 | 024694 | 000000 | 982.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000586 | 0000001 | 880.00 | 02/06/2016 | 000000111244 | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000587 | 0000001 | 6096.32 | 02/06/2016 | 00000011121X | 024694 | 000000 | 527.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000603 | 0000001 | 1300.00 | 02/06/2016 | 00000011121X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000604 | 0000001 | 9.45 | 02/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000605 | 0000001 | 255.00 | 02/06/2016 | 00000011121X | 024694 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000606 | 0000001 | 9.45 | 02/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000479 | 0000001 | 6626.51 | 02/06/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000481 | 0000001 | 5700.00 | 02/06/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000520 | 0000002 | 2763.60 | 02/06/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000240 | 0000001 | 5700.00 | 02/06/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000607 | 0000001 | 90.00 | 07/06/2016 | 00000006999X | 024694 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000608 | 0000001 | 250.00 | 07/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000617 | 0000001 | 22.91 | 07/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000618 | 0000001 | 32.37 | 07/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000619 | 0000001 | 23.43 | 07/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000621 | 0000001 | 1500.00 | 07/06/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000622 | 0000001 | 3809.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 335.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000609 | 0000001 | 520.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000610 | 0000001 | 494.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 14.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000611 | 0000001 | 507.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000612 | 0000001 | 1950.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000613 | 0000001 | 4797.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 593.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000614 | 0000001 | 1819.60 | 10/06/2016 | 00000006999X | 024694 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000614 | 0000002 | 0.40 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000615 | 0000001 | 507.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000616 | 0000001 | 1300.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000597 | 0000001 | 18755.18 | 10/06/2016 | 00000006999X | 024694 | 000000 | 933.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000627 | 0000001 | 25.35 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000628 | 0000001 | 260.19 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000629 | 0000001 | 270.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000630 | 0000001 | 270.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000631 | 0000001 | 440.00 | 10/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000637 | 0000001 | 170.00 | 13/06/2016 | 00000011121X | 024694 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000635 | 0000001 | 15.98 | 13/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000600 | 0000001 | 193.60 | 13/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000601 | 0000001 | 602.19 | 13/06/2016 | 00000006999X | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000602 | 0000001 | 193.60 | 13/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000623 | 0000001 | 3750.00 | 13/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000624 | 0000001 | 250.00 | 13/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000620 | 0000001 | 3315.00 | 13/06/2016 | 00000011121X | 024694 | 000000 | 241.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000570 | 0000001 | 4936.50 | 13/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000507 | 0000001 | 4428.00 | 13/06/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000638 | 0000001 | 3000.00 | 14/06/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000639 | 0000001 | 250.00 | 15/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000641 | 0000001 | 80.16 | 15/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000642 | 0000001 | 880.00 | 16/06/2016 | 000000111236 | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000643 | 0000001 | 880.00 | 16/06/2016 | 000000111236 | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000644 | 0000001 | 788.70 | 16/06/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000645 | 0000001 | 5.55 | 20/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000632 | 0000001 | 1362.00 | 20/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000633 | 0000001 | 3982.50 | 20/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000634 | 0000001 | 27099.42 | 21/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000647 | 0000001 | 8.45 | 21/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000648 | 0000001 | 488.60 | 21/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000649 | 0000001 | 1585.16 | 21/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000650 | 0000001 | 138.85 | 21/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000456 | 0000001 | 240.00 | 21/06/2016 | 00000006999X | 024694 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000625 | 0000001 | 2000.00 | 21/06/2016 | 00000006999X | 024694 | 000000 | 107.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000636 | 0000001 | 4500.83 | 22/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000651 | 0000001 | 250.00 | 27/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000652 | 0000001 | 1500.00 | 27/06/2016 | 00000011121X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000646 | 0000001 | 3754.40 | 27/06/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000657 | 0000001 | 6.10 | 30/06/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000655 | 0000001 | 3000.00 | 01/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000656 | 0000001 | 290.00 | 01/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000676 | 0000001 | 0.42 | 01/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000680 | 0000001 | 400.00 | 01/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000681 | 0000001 | 200.00 | 01/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000678 | 0000001 | 250.00 | 01/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000658 | 0000001 | 11510.00 | 04/07/2016 | 00000006999X | 024694 | 000000 | 1044.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000659 | 0000001 | 2390.00 | 04/07/2016 | 00000006999X | 024694 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000660 | 0000001 | 84653.56 | 04/07/2016 | 00000006999X | 024694 | 000000 | 15249.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000661 | 0000001 | 5660.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 452.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000662 | 0000001 | 32873.28 | 04/07/2016 | 00000011121X | 024694 | 000000 | 3872.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000663 | 0000001 | 2800.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000664 | 0000001 | 20250.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 2335.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000665 | 0000001 | 37700.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 6182.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000666 | 0000001 | 26850.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 5766.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000667 | 0000001 | 13900.00 | 04/07/2016 | 00000011121X | 024694 | 000000 | 1729.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000640 | 0000001 | 15100.02 | 04/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000682 | 0000001 | 16.48 | 05/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000683 | 0000001 | 1500.00 | 05/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000677 | 0000001 | 2052.54 | 05/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000523 | 0000001 | 5392.78 | 05/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000684 | 0000001 | 9532.50 | 06/07/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000687 | 0000001 | 23.43 | 06/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000688 | 0000001 | 23.43 | 06/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000689 | 0000001 | 43.96 | 06/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000701 | 0000001 | 8.45 | 08/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000702 | 0000001 | 3162.00 | 08/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000703 | 0000001 | 5485.00 | 08/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000704 | 0000001 | 81.17 | 08/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000686 | 0000001 | 880.00 | 08/07/2016 | 00000006999X | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000671 | 0000001 | 20290.92 | 08/07/2016 | 00000006999X | 024694 | 000000 | 933.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000674 | 0000001 | 1309.88 | 11/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000670 | 0000001 | 602.19 | 11/07/2016 | 000000111244 | 024694 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000699 | 0000001 | 3315.00 | 11/07/2016 | 00000011121X | 024694 | 000000 | 241.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000638 | 0000002 | 1754.29 | 11/07/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000706 | 0000001 | 11.00 | 11/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000707 | 0000001 | 4000.00 | 11/07/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000482 | 0000001 | 5700.00 | 11/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000669 | 0000001 | 6688.00 | 13/07/2016 | 000000111244 | 024694 | 000000 | 982.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000705 | 0000001 | 26684.11 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000679 | 0000001 | 4924.33 | 13/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000685 | 0000001 | 3750.00 | 13/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000708 | 0000001 | 650.00 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000709 | 0000001 | 870.00 | 13/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000710 | 0000001 | 300.00 | 13/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000711 | 0000001 | 16.90 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000712 | 0000001 | 440.00 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000713 | 0000001 | 270.00 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000714 | 0000001 | 270.00 | 13/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000715 | 0000001 | 810.00 | 14/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000698 | 0000001 | 1349.40 | 14/07/2016 | 00000006999X | 024694 | 000000 | 40.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000690 | 0000001 | 4797.00 | 14/07/2016 | 00000006999X | 024694 | 000000 | 593.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000691 | 0000001 | 1755.00 | 14/07/2016 | 00000006999X | 024694 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000693 | 0000001 | 1040.00 | 14/07/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000697 | 0000001 | 1313.00 | 18/07/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000694 | 0000001 | 1040.00 | 19/07/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000695 | 0000001 | 1313.00 | 19/07/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000696 | 0000001 | 2080.00 | 19/07/2016 | 00000006999X | 024694 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000692 | 0000001 | 1560.00 | 19/07/2016 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000717 | 0000001 | 8.45 | 19/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000738 | 0000001 | 180.16 | 19/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000718 | 0000001 | 98.00 | 20/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000719 | 0000001 | 1585.16 | 21/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000720 | 0000001 | 44.18 | 21/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000721 | 0000001 | 8.45 | 21/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000722 | 0000001 | 6679.95 | 21/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000625 | 0000002 | 2000.00 | 21/07/2016 | 00000006999X | 024694 | 000000 | 107.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000723 | 0000001 | 150.00 | 25/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000725 | 0000001 | 6.10 | 25/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000726 | 0000001 | 234.95 | 26/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000727 | 0000001 | 200.00 | 26/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000729 | 0000001 | 90360.04 | 26/07/2016 | 00000014035X | 024694 | 000000 | 3162.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000724 | 0000001 | 250.00 | 26/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000626 | 0000001 | 390.00 | 26/07/2016 | 00000006999X | 024694 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000550 | 0000001 | 480.00 | 26/07/2016 | 00000006999X | 024694 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000478 | 0000001 | 5700.00 | 29/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000654 | 0000001 | 5700.00 | 29/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000675 | 0000001 | 5700.00 | 29/07/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000770 | 0000001 | 1138.50 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000771 | 0000001 | 1138.50 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000772 | 0000001 | 990.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000773 | 0000001 | 2772.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000774 | 0000001 | 5670.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000775 | 0000001 | 1138.50 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000776 | 0000001 | 990.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000777 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000778 | 0000001 | 594.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000779 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000780 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000781 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000782 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000783 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000784 | 0000001 | 594.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000785 | 0000001 | 1663.20 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000786 | 0000001 | 356.40 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000787 | 0000001 | 356.40 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000788 | 0000001 | 712.80 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000789 | 0000001 | 386.10 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000790 | 0000001 | 386.10 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000791 | 0000001 | 386.10 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000792 | 0000001 | 386.10 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000739 | 0000001 | 501.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000740 | 0000001 | 255.66 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000741 | 0000001 | 213.42 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000742 | 0000001 | 213.42 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000743 | 0000001 | 213.42 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000744 | 0000001 | 2400.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000745 | 0000001 | 213.42 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000746 | 0000001 | 213.42 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000747 | 0000001 | 975.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000748 | 0000001 | 501.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000749 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000750 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000751 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000752 | 0000001 | 1663.20 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000753 | 0000001 | 1663.20 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000754 | 0000001 | 1663.20 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000755 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000756 | 0000001 | 594.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000757 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000758 | 0000001 | 455.37 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000759 | 0000001 | 975.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000760 | 0000001 | 570.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000761 | 0000001 | 282.96 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000762 | 0000001 | 282.96 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000763 | 0000001 | 282.96 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000764 | 0000001 | 282.96 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000765 | 0000001 | 295.20 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000766 | 0000001 | 2400.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000767 | 0000001 | 282.96 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000768 | 0000001 | 1138.50 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000731 | 0000001 | 75.00 | 29/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000732 | 0000001 | 250.00 | 29/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000733 | 0000001 | 321.10 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000734 | 0000001 | 98.00 | 29/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000735 | 0000001 | 86.00 | 29/07/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000736 | 0000001 | 250.00 | 29/07/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000809 | 0000001 | 810.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000810 | 0000001 | 810.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000811 | 0000001 | 810.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000812 | 0000001 | 810.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000813 | 0000001 | 810.00 | 29/07/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000737 | 0000001 | 3000.00 | 01/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000793 | 0000003 | 13270.00 | 01/08/2016 | 00000006999X | 024694 | 000000 | 1184.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000794 | 0000001 | 2390.00 | 01/08/2016 | 00000006999X | 024694 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000795 | 0000001 | 85868.92 | 01/08/2016 | 00000006999X | 024694 | 000000 | 15246.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000839 | 0000001 | 16.90 | 01/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000840 | 0000001 | 100.00 | 01/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000841 | 0000001 | 400.00 | 01/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000796 | 0000001 | 34270.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 5780.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000797 | 0000001 | 32516.65 | 02/08/2016 | 00000011121X | 024694 | 000000 | 6361.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000798 | 0000001 | 4760.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000799 | 0000001 | 40063.19 | 02/08/2016 | 00000011121X | 024694 | 000000 | 4858.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000730 | 0000001 | 6072.99 | 02/08/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000728 | 0000001 | 5700.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000801 | 0000001 | 14200.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 1761.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000802 | 0000001 | 2800.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000803 | 0000001 | 22016.65 | 02/08/2016 | 00000011121X | 024694 | 000000 | 2637.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000769 | 0000001 | 2772.00 | 02/08/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000638 | 0000003 | 2000.00 | 02/08/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000523 | 0000002 | 4000.00 | 02/08/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000793 | 0000001 | 880.00 | 04/08/2016 | 00000006999X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000815 | 0000001 | 250.00 | 04/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000804 | 0000001 | 4401.68 | 08/08/2016 | 000000140333 | 024694 | 000000 | 154.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000800 | 0000001 | 9171.44 | 08/08/2016 | 000000111244 | 024694 | 000000 | 1091.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000821 | 0000001 | 78.74 | 08/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000822 | 0000001 | 45.09 | 08/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000823 | 0000001 | 23.38 | 08/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000824 | 0000001 | 23.38 | 08/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000793 | 0000002 | 880.00 | 08/08/2016 | 00000006999X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000842 | 0000001 | 8.60 | 10/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000805 | 0000001 | 21226.47 | 10/08/2016 | 00000006999X | 024694 | 000000 | 903.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000816 | 0000001 | 4835.69 | 10/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000820 | 0000001 | 1500.00 | 10/08/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000817 | 0000001 | 2415.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000818 | 0000001 | 327.50 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000819 | 0000001 | 3162.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000814 | 0000001 | 1300.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000843 | 0000001 | 51.60 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000844 | 0000001 | 650.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000845 | 0000001 | 270.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000846 | 0000001 | 270.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000825 | 0000001 | 2408.52 | 11/08/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000827 | 0000001 | 3750.00 | 11/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000828 | 0000001 | 1040.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000829 | 0000001 | 1313.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000830 | 0000001 | 1313.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000831 | 0000001 | 1040.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000832 | 0000001 | 1560.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000833 | 0000001 | 1313.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000834 | 0000001 | 4680.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 208.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000835 | 0000001 | 3198.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 97.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000836 | 0000001 | 3250.00 | 11/08/2016 | 00000011121X | 024694 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000837 | 0000001 | 2340.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000838 | 0000001 | 1349.40 | 11/08/2016 | 00000006999X | 024694 | 000000 | 40.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000653 | 0000001 | 850.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000536 | 0000001 | 850.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000407 | 0000001 | 850.00 | 11/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000849 | 0000001 | 8.60 | 15/08/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000850 | 0000001 | 880.00 | 15/08/2016 | 000000111236 | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000851 | 0000001 | 2250.00 | 15/08/2016 | 000000128406 | 024694 | 000000 | 138.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000852 | 0000001 | 120.96 | 16/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000853 | 0000001 | 391.56 | 16/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000854 | 0000001 | 3800.00 | 18/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000826 | 0000001 | 2000.00 | 18/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000856 | 0000001 | 345.22 | 18/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000100 | 0000001 | 180.00 | 18/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000097 | 0000001 | 120.00 | 18/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000826 | 0000002 | 4000.00 | 19/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000700 | 0000001 | 2094.00 | 19/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000826 | 0000003 | 22716.28 | 22/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000857 | 0000001 | 300.00 | 22/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000858 | 0000001 | 8.60 | 22/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000707 | 0000002 | 852.80 | 22/08/2016 | 000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000559 | 0000001 | 1319.50 | 22/08/2016 | 00000006999X | 024694 | 000000 | 39.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000625 | 0000003 | 2000.00 | 22/08/2016 | 00000006999X | 024694 | 000000 | 107.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000859 | 0000001 | 450.00 | 24/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000860 | 0000001 | 250.00 | 24/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000861 | 0000001 | 675.00 | 26/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000862 | 0000001 | 150.00 | 26/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000863 | 0000001 | 370.00 | 26/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000864 | 0000001 | 430.00 | 29/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000865 | 0000001 | 3000.00 | 30/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000866 | 0000001 | 3250.00 | 31/08/2016 | 00000011121X | 024694 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000871 | 0000001 | 630.00 | 31/08/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000878 | 0000001 | 16876.66 | 31/08/2016 | 00000006999X | 024694 | 000000 | 1471.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000879 | 0000001 | 2390.00 | 31/08/2016 | 00000006999X | 024694 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000880 | 0000001 | 78708.49 | 31/08/2016 | 00000006999X | 024694 | 000000 | 14108.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000873 | 0000001 | 17.20 | 31/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000874 | 0000001 | 400.00 | 31/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000875 | 0000001 | 100.00 | 31/08/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000867 | 0000001 | 1399.91 | 01/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000876 | 0000001 | 4760.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000877 | 0000001 | 31416.01 | 02/09/2016 | 00000011121X | 024694 | 000000 | 4124.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000895 | 0000001 | 880.00 | 02/09/2016 | 000000111236 | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000881 | 0000001 | 880.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000882 | 0000001 | 34390.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 5806.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000883 | 0000001 | 29300.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 5704.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000885 | 0000001 | 14950.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 1928.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000886 | 0000001 | 2800.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000887 | 0000001 | 20250.00 | 02/09/2016 | 00000011121X | 024694 | 000000 | 2335.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000888 | 0000001 | 7392.00 | 05/09/2016 | 000000111244 | 024694 | 000000 | 949.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000898 | 0000001 | 2356.80 | 06/09/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000967 | 0000001 | 580.66 | 06/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000903 | 0000001 | 301.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000904 | 0000001 | 330.12 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000905 | 0000001 | 330.12 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000906 | 0000001 | 330.12 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000907 | 0000001 | 975.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000908 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000909 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000910 | 0000001 | 1663.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000911 | 0000001 | 594.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000912 | 0000001 | 594.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000913 | 0000001 | 1108.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000914 | 0000001 | 1663.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000915 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000916 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000917 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000918 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000919 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000920 | 0000001 | 594.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000921 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000922 | 0000001 | 1663.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000923 | 0000001 | 1663.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000924 | 0000001 | 594.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000925 | 0000001 | 1138.50 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000926 | 0000001 | 1138.50 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000927 | 0000001 | 1138.50 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000928 | 0000001 | 1138.50 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000929 | 0000001 | 2772.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000930 | 0000001 | 990.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000931 | 0000001 | 990.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000932 | 0000001 | 2772.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000933 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000934 | 0000001 | 342.36 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000935 | 0000001 | 509.40 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000936 | 0000001 | 256.95 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000937 | 0000001 | 509.40 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000938 | 0000001 | 256.95 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000939 | 0000001 | 975.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000940 | 0000001 | 256.95 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000941 | 0000001 | 2400.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000942 | 0000001 | 255.66 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000943 | 0000001 | 256.95 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000945 | 0000001 | 5670.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000946 | 0000001 | 810.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000947 | 0000001 | 810.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000948 | 0000001 | 810.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000949 | 0000001 | 810.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000950 | 0000001 | 249.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000951 | 0000001 | 368.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000952 | 0000001 | 249.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000953 | 0000001 | 249.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000954 | 0000001 | 221.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000955 | 0000001 | 576.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000956 | 0000001 | 249.80 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000957 | 0000001 | 576.20 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000958 | 0000001 | 221.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000959 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000960 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000961 | 0000001 | 455.37 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000962 | 0000001 | 617.16 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000963 | 0000001 | 2400.00 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000964 | 0000001 | 330.12 | 06/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000965 | 0000001 | 1196.32 | 06/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000901 | 0000001 | 2001.71 | 09/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000896 | 0000001 | 4836.24 | 09/09/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000897 | 0000001 | 5115.00 | 09/09/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000889 | 0000001 | 20136.24 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000869 | 0000001 | 3408.00 | 09/09/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000868 | 0000001 | 6000.00 | 09/09/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000972 | 0000001 | 3237.00 | 09/09/2016 | 00000011121X | 024694 | 000000 | 99.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000984 | 0000001 | 23.04 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000985 | 0000001 | 290.00 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000986 | 0000001 | 140.00 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000989 | 0000001 | 23.04 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000990 | 0000001 | 47.08 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000991 | 0000001 | 78.74 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000992 | 0000001 | 1500.00 | 09/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000994 | 0000001 | 17.20 | 09/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001019 | 0000001 | 15200.16 | 09/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000523 | 0000003 | 3000.00 | 09/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000995 | 0000001 | 8.60 | 12/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000847 | 0000001 | 440.00 | 12/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000872 | 0000001 | 650.00 | 12/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000902 | 0000001 | 8.60 | 13/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000997 | 0000001 | 4850.00 | 13/09/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000987 | 0000001 | 5484.02 | 13/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000988 | 0000001 | 4500.00 | 13/09/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000975 | 0000001 | 1700.40 | 14/09/2016 | 00000006999X | 024694 | 000000 | 51.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000976 | 0000001 | 4550.00 | 14/09/2016 | 00000006999X | 024694 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000998 | 0000001 | 440.00 | 14/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000999 | 0000001 | 270.00 | 14/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001000 | 0000001 | 270.00 | 14/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001001 | 0000001 | 17.01 | 14/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001003 | 0000001 | 5.85 | 14/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000969 | 0000001 | 1040.00 | 14/09/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000977 | 0000001 | 7500.00 | 16/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001008 | 0000001 | 430.00 | 19/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001009 | 0000001 | 114.57 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001010 | 0000001 | 1585.16 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001011 | 0000001 | 25.63 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001012 | 0000001 | 8.60 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001013 | 0000001 | 2.75 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000973 | 0000001 | 1313.00 | 20/09/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000974 | 0000001 | 1560.00 | 20/09/2016 | 00000006999X | 024694 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001005 | 0000001 | 220.00 | 20/09/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000970 | 0000001 | 1176.50 | 20/09/2016 | 00000006999X | 024694 | 000000 | 35.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000971 | 0000001 | 1352.00 | 20/09/2016 | 00000006999X | 024694 | 000000 | 40.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000900 | 0000001 | 160.00 | 20/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001004 | 0000001 | 220.00 | 21/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001022 | 0000001 | 8.60 | 23/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001014 | 0000001 | 450.00 | 23/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001015 | 0000001 | 220.00 | 23/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001021 | 0000001 | 170.00 | 27/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001052 | 0000001 | 262.78 | 28/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001017 | 0000001 | 761.00 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001018 | 0000001 | 1500.00 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001024 | 0000001 | 5900.00 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001025 | 0000001 | 4340.21 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001026 | 0000001 | 150.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001027 | 0000001 | 150.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001028 | 0000001 | 150.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001029 | 0000001 | 1700.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001030 | 0000001 | 150.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001031 | 0000001 | 8025.71 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000996 | 0000001 | 5900.00 | 28/09/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000981 | 0000001 | 3864.00 | 28/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000982 | 0000001 | 1583.00 | 28/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000983 | 0000001 | 3162.00 | 28/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000968 | 0000001 | 150.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000966 | 0000001 | 100.00 | 28/09/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001016 | 0000001 | 600.00 | 30/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001053 | 0000001 | 250.00 | 30/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001033 | 0000001 | 8.60 | 30/09/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001034 | 0000001 | 16984.66 | 04/10/2016 | 00000006999X | 024694 | 000000 | 1480.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001035 | 0000001 | 2390.00 | 04/10/2016 | 00000006999X | 024694 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001036 | 0000001 | 79852.66 | 04/10/2016 | 00000006999X | 024694 | 000000 | 14323.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001023 | 0000001 | 389.00 | 04/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001032 | 0000001 | 3000.00 | 04/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001058 | 0000001 | 17.20 | 04/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001059 | 0000001 | 400.00 | 04/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001037 | 0000001 | 4760.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001038 | 0000001 | 31154.20 | 05/10/2016 | 00000011121X | 024694 | 000000 | 4870.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001039 | 0000001 | 2800.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001040 | 0000001 | 21183.33 | 05/10/2016 | 00000011121X | 024694 | 000000 | 2537.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001041 | 0000001 | 7744.00 | 05/10/2016 | 000000111244 | 024694 | 000000 | 1078.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001042 | 0000001 | 14900.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 1920.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001043 | 0000001 | 880.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001044 | 0000001 | 34000.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 5758.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001045 | 0000001 | 29300.00 | 05/10/2016 | 00000011121X | 024694 | 000000 | 5704.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000868 | 0000002 | 4281.56 | 05/10/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001076 | 0000001 | 1500.00 | 07/10/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001071 | 0000001 | 2990.00 | 10/10/2016 | 00000011121X | 024694 | 000000 | 89.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001078 | 0000001 | 2993.61 | 10/10/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001082 | 0000001 | 24.44 | 10/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001083 | 0000001 | 24.44 | 10/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001084 | 0000001 | 47.59 | 10/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001046 | 0000001 | 1703.68 | 10/10/2016 | 000000111244 | 024694 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001020 | 0000001 | 10490.61 | 10/10/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000988 | 0000002 | 500.00 | 11/10/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001085 | 0000001 | 8.60 | 11/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001077 | 0000001 | 4000.00 | 11/10/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001060 | 0000001 | 4926.32 | 11/10/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001086 | 0000001 | 8.60 | 13/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001081 | 0000001 | 5243.91 | 13/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001091 | 0000001 | 80.20 | 13/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001092 | 0000001 | 6875.00 | 13/10/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000855 | 0000001 | 1300.00 | 13/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000716 | 0000001 | 492.00 | 13/10/2016 | 00000006999X | 024694 | 000000 | 24.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001072 | 0000001 | 1250.60 | 14/10/2016 | 00000006999X | 024694 | 000000 | 37.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001069 | 0000001 | 1839.50 | 14/10/2016 | 00000006999X | 024694 | 000000 | 55.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001070 | 0000001 | 1313.00 | 14/10/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000979 | 0000001 | 2405.00 | 14/10/2016 | 00000006999X | 024694 | 000000 | 72.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000980 | 0000001 | 1625.00 | 14/10/2016 | 00000006999X | 024694 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001002 | 0000001 | 7000.00 | 17/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001067 | 0000001 | 1092.00 | 17/10/2016 | 00000006999X | 024694 | 000000 | 32.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001068 | 0000001 | 4615.00 | 17/10/2016 | 00000006999X | 024694 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001075 | 0000001 | 650.00 | 18/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001094 | 0000001 | 102.99 | 18/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001095 | 0000001 | 1585.16 | 18/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001096 | 0000001 | 465.26 | 18/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001097 | 0000001 | 8.60 | 18/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001098 | 0000001 | 8.60 | 19/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001074 | 0000001 | 4510.00 | 19/10/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000899 | 0000001 | 1300.00 | 19/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001047 | 0000001 | 21143.61 | 20/10/2016 | 00000006999X | 024694 | 000000 | 991.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000978 | 0000001 | 1313.00 | 21/10/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001099 | 0000001 | 8.60 | 21/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001100 | 0000001 | 139.80 | 21/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001103 | 0000001 | 8.60 | 24/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001104 | 0000001 | 440.00 | 24/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001105 | 0000001 | 270.00 | 24/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001106 | 0000001 | 270.00 | 24/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001007 | 0000001 | 4973.65 | 26/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001020 | 0000002 | 2000.00 | 27/10/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001088 | 0000001 | 1115.00 | 27/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001089 | 0000001 | 624.00 | 27/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001090 | 0000001 | 2954.00 | 27/10/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001108 | 0000001 | 55580.00 | 27/10/2016 | 000000140325 | 024694 | 000000 | 1945.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001109 | 0000001 | 120000.00 | 27/10/2016 | 000000140317 | 024694 | 000000 | 4200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001110 | 0000001 | 150.00 | 27/10/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001128 | 0000001 | 63700.00 | 27/10/2016 | 000000140341 | 024694 | 000000 | 2233.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001129 | 0000001 | 100.00 | 27/10/2016 | 000000140341 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001073 | 0000001 | 880.00 | 27/10/2016 | 00000006999X | 024694 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001057 | 0000001 | 355.00 | 01/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001136 | 0000001 | 360.00 | 01/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001117 | 0000001 | 3800.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 322.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001118 | 0000001 | 586.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 46.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001119 | 0000001 | 32000.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 5696.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001120 | 0000001 | 29300.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 5704.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001121 | 0000001 | 2800.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001122 | 0000001 | 19472.22 | 01/11/2016 | 00000011121X | 024694 | 000000 | 2165.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001123 | 0000001 | 1190.00 | 01/11/2016 | 00000011121X | 024694 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001124 | 0000001 | 32225.20 | 01/11/2016 | 00000011121X | 024694 | 000000 | 5487.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001125 | 0000001 | 9366.32 | 01/11/2016 | 00000006999X | 024694 | 000000 | 837.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001126 | 0000001 | 880.00 | 01/11/2016 | 00000006999X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001127 | 0000001 | 77497.17 | 01/11/2016 | 00000006999X | 024694 | 000000 | 13716.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001111 | 0000001 | 3000.00 | 01/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001081 | 0000002 | 10000.00 | 01/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001187 | 0000001 | 17.20 | 01/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001112 | 0000001 | 3328.20 | 03/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001113 | 0000001 | 5900.00 | 03/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001114 | 0000001 | 13671.05 | 03/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001115 | 0000001 | 3657.71 | 03/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001137 | 0000001 | 1500.00 | 03/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001145 | 0000001 | 48.57 | 08/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001146 | 0000001 | 24.84 | 08/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001147 | 0000001 | 24.84 | 08/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001148 | 0000001 | 3162.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001149 | 0000001 | 2998.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001150 | 0000001 | 1300.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001151 | 0000001 | 1092.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 32.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001152 | 0000001 | 370.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001153 | 0000001 | 3315.00 | 10/11/2016 | 00000011121X | 024694 | 000000 | 105.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001154 | 0000001 | 300.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001155 | 0000001 | 440.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001156 | 0000001 | 523.90 | 10/11/2016 | 00000006999X | 024694 | 000000 | 15.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001157 | 0000001 | 1400.00 | 10/11/2016 | 00000011121X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001158 | 0000001 | 81.05 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001159 | 0000001 | 270.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001160 | 0000001 | 270.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001093 | 0000001 | 7498.37 | 10/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001144 | 0000001 | 3750.00 | 10/11/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001188 | 0000001 | 25.80 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001138 | 0000001 | 2502.50 | 10/11/2016 | 00000006999X | 024694 | 000000 | 75.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001139 | 0000001 | 4802.20 | 10/11/2016 | 00000006999X | 024694 | 000000 | 221.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001140 | 0000001 | 1326.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 39.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001141 | 0000001 | 2432.59 | 10/11/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001130 | 0000001 | 1649.34 | 10/11/2016 | 000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001131 | 0000001 | 18579.95 | 10/11/2016 | 00000006999X | 024694 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001116 | 0000001 | 7497.00 | 10/11/2016 | 000000111244 | 024694 | 000000 | 1058.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001077 | 0000002 | 1000.00 | 10/11/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001064 | 0000001 | 1313.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 39.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001065 | 0000001 | 1306.50 | 10/11/2016 | 00000006999X | 024694 | 000000 | 39.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001066 | 0000001 | 2470.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001101 | 0000001 | 7394.24 | 10/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001102 | 0000001 | 420.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001087 | 0000001 | 3647.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001006 | 0000001 | 540.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001002 | 0000002 | 13320.62 | 10/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000848 | 0000001 | 300.00 | 10/11/2016 | 00000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000523 | 0000004 | 9000.00 | 10/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000098 | 0000001 | 810.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000101 | 0000001 | 2754.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001054 | 0000001 | 10675.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001055 | 0000001 | 8577.22 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001056 | 0000001 | 10738.83 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001061 | 0000001 | 1300.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001107 | 0000001 | 1300.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001189 | 0000001 | 43.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001172 | 0000001 | 15000.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001161 | 0000001 | 650.00 | 11/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001190 | 0000001 | 118.99 | 16/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001191 | 0000001 | 1585.16 | 16/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001192 | 0000001 | 429.98 | 16/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001193 | 0000001 | 8.60 | 16/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001062 | 0000001 | 1690.00 | 16/11/2016 | 00000006999X | 024694 | 000000 | 50.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001080 | 0000001 | 6295.90 | 18/11/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001162 | 0000001 | 5500.00 | 18/11/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001163 | 0000001 | 10202.08 | 18/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001164 | 0000001 | 1200.22 | 18/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001143 | 0000001 | 750.00 | 18/11/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000993 | 0000001 | 11041.90 | 22/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2000870 | 0000001 | 15905.19 | 22/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001166 | 0000001 | 990.00 | 24/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001167 | 0000001 | 1438.00 | 24/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001168 | 0000001 | 6725.60 | 29/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001169 | 0000001 | 484.18 | 29/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001142 | 0000001 | 12548.96 | 29/11/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001170 | 0000001 | 3000.00 | 30/11/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001176 | 0000001 | 7480.00 | 01/12/2016 | 00000006999X | 024694 | 000000 | 686.40 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001177 | 0000001 | 880.00 | 01/12/2016 | 00000006999X | 024694 | 000000 | 70.40 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001178 | 0000001 | 80607.33 | 01/12/2016 | 00000006999X | 024694 | 000000 | 14234.99 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001179 | 0000001 | 2800.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001180 | 0000001 | 20016.66 | 01/12/2016 | 00000011121X | 024694 | 000000 | 2246.96 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001181 | 0000001 | 2380.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 190.40 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001182 | 0000001 | 32225.20 | 01/12/2016 | 00000011121X | 024694 | 000000 | 5487.50 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001165 | 0000001 | 5900.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001184 | 0000001 | 6200.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 559.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001185 | 0000001 | 31800.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 5641.38 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001186 | 0000001 | 32833.33 | 01/12/2016 | 00000011121X | 024694 | 000000 | 6494.33 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001202 | 0000001 | 1500.00 | 01/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001203 | 0000001 | 24.14 | 01/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001204 | 0000001 | 35.13 | 01/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001205 | 0000001 | 24.14 | 01/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001296 | 0000001 | 400.00 | 01/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001429 | 0000001 | 8.60 | 01/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001438 | 0000001 | 103.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001441 | 0000001 | 206.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001442 | 0000001 | 5670.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001298 | 0000001 | 309.60 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001206 | 0000001 | 1500.01 | 06/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001207 | 0000001 | 10013.21 | 06/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001208 | 0000001 | 3250.00 | 06/12/2016 | 00000011121X | 024694 | 000000 | 100.95 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001209 | 0000001 | 10001.16 | 06/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001200 | 0000001 | 650.00 | 06/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001201 | 0000001 | 630.00 | 06/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001174 | 0000001 | 300.00 | 06/12/2016 | 00000006999X | 024694 | 000000 | 15.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001218 | 0000001 | 990.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001219 | 0000001 | 924.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001220 | 0000001 | 1138.50 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001221 | 0000001 | 1138.50 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001222 | 0000001 | 810.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001223 | 0000001 | 810.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001224 | 0000001 | 810.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001225 | 0000001 | 810.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001226 | 0000001 | 810.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001227 | 0000001 | 110.04 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001228 | 0000001 | 386.36 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001229 | 0000001 | 975.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001230 | 0000001 | 320.67 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001231 | 0000001 | 320.67 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001232 | 0000001 | 2400.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001233 | 0000001 | 320.67 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001234 | 0000001 | 509.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001235 | 0000001 | 320.67 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001236 | 0000001 | 509.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001237 | 0000001 | 158.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001238 | 0000001 | 670.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001239 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001240 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001241 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001242 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001243 | 0000001 | 594.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001244 | 0000001 | 1663.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001245 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001246 | 0000001 | 455.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001247 | 0000001 | 1663.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001248 | 0000001 | 594.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001249 | 0000001 | 2772.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001250 | 0000001 | 1138.50 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001251 | 0000001 | 386.36 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001252 | 0000001 | 386.36 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001253 | 0000001 | 132.04 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001254 | 0000001 | 242.08 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001255 | 0000001 | 975.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001256 | 0000001 | 661.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001257 | 0000001 | 554.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001258 | 0000001 | 368.80 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001259 | 0000001 | 198.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001260 | 0000001 | 198.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001261 | 0000001 | 182.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001262 | 0000001 | 182.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001263 | 0000001 | 182.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001264 | 0000001 | 554.40 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001265 | 0000001 | 182.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001266 | 0000001 | 182.16 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001267 | 0000001 | 990.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001268 | 0000001 | 2772.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001269 | 0000001 | 1138.50 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001270 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001271 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001272 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001273 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001274 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001275 | 0000001 | 1663.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001276 | 0000001 | 1663.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001277 | 0000001 | 594.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001278 | 0000001 | 398.00 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001279 | 0000001 | 1663.20 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001280 | 0000001 | 455.37 | 06/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001281 | 0000001 | 2400.00 | 09/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001194 | 0000001 | 18886.41 | 09/12/2016 | 00000006999X | 024694 | 000000 | 729.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001210 | 0000001 | 1326.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 39.78 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001211 | 0000001 | 4730.20 | 09/12/2016 | 00000006999X | 024694 | 000000 | 221.45 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001212 | 0000001 | 5122.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 259.84 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001213 | 0000001 | 1040.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 31.20 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001214 | 0000001 | 3952.50 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001215 | 0000001 | 4163.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001216 | 0000001 | 3000.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001283 | 0000001 | 81.05 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001284 | 0000001 | 600.00 | 09/12/2016 | 00000011121X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001285 | 0000001 | 18.90 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001299 | 0000001 | 8.60 | 09/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001300 | 0000001 | 1092.00 | 09/12/2016 | 00000006999X | 024694 | 000000 | 32.76 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001430 | 0000001 | 8.60 | 09/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001437 | 0000001 | 8.60 | 12/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001288 | 0000001 | 300.00 | 12/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001289 | 0000001 | 270.00 | 12/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001290 | 0000001 | 270.00 | 12/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001217 | 0000001 | 250.00 | 12/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001211 | 0000002 | 72.00 | 12/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001297 | 0000001 | 6.00 | 13/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001431 | 0000001 | 8.60 | 14/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001286 | 0000001 | 2000.00 | 14/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001287 | 0000001 | 595.00 | 14/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001282 | 0000001 | 400.00 | 14/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001426 | 0000001 | 100.00 | 15/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001291 | 0000001 | 5900.00 | 16/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001292 | 0000001 | 1748.47 | 16/12/2016 | 000000140325 | 024694 | 000000 | 60.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001293 | 0000001 | 3065.66 | 16/12/2016 | 000000140317 | 024694 | 000000 | 107.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001294 | 0000001 | 1579.51 | 16/12/2016 | 000000140341 | 024694 | 000000 | 55.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001295 | 0000001 | 170.00 | 16/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001183 | 0000001 | 7392.00 | 16/12/2016 | 000000111244 | 024694 | 000000 | 1059.36 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 2001301 | 0000001 | 320.00 | 20/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001302 | 0000001 | 77914.00 | 20/12/2016 | 00000006999X | 024694 | 000000 | 6675.85 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001303 | 0000001 | 33320.00 | 20/12/2016 | 00000006999X | 024694 | 000000 | 2665.60 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001304 | 0000001 | 16516.66 | 20/12/2016 | 00000006999X | 024694 | 000000 | 1724.29 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001305 | 0000001 | 7392.00 | 20/12/2016 | 00000006999X | 024694 | 000000 | 591.36 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001306 | 0000001 | 29611.11 | 20/12/2016 | 00000006999X | 024694 | 000000 | 4598.44 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001432 | 0000001 | 43.00 | 23/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001439 | 0000001 | 103.20 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001440 | 0000001 | 206.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001314 | 0000001 | 2437.50 | 26/12/2016 | 00000011121X | 024694 | 000000 | 73.12 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001315 | 0000001 | 3000.00 | 26/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001307 | 0000001 | 3278.65 | 26/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001308 | 0000001 | 5500.00 | 26/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001309 | 0000001 | 6406.70 | 26/12/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 2001310 | 0000001 | 3750.00 | 26/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001340 | 0000001 | 81.25 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001341 | 0000001 | 325.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001342 | 0000001 | 800.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001343 | 0000001 | 112.92 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001344 | 0000001 | 112.92 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001345 | 0000001 | 112.92 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001346 | 0000001 | 112.92 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001347 | 0000001 | 197.07 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001348 | 0000001 | 197.07 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001349 | 0000001 | 924.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001350 | 0000001 | 330.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001351 | 0000001 | 924.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001352 | 0000001 | 379.50 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001353 | 0000001 | 379.50 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001354 | 0000001 | 379.50 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001355 | 0000001 | 330.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001356 | 0000001 | 924.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001357 | 0000001 | 379.50 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001358 | 0000001 | 227.72 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001359 | 0000001 | 800.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001360 | 0000001 | 132.04 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001361 | 0000001 | 136.12 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001362 | 0000001 | 132.04 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001363 | 0000001 | 132.04 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001364 | 0000001 | 325.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001365 | 0000001 | 554.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001366 | 0000001 | 198.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001367 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001368 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001369 | 0000001 | 198.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001370 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001371 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001372 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001373 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001374 | 0000001 | 554.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001375 | 0000001 | 1890.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001376 | 0000001 | 450.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001377 | 0000001 | 450.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001378 | 0000001 | 450.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001379 | 0000001 | 205.33 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001380 | 0000001 | 86.53 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001381 | 0000001 | 86.53 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001382 | 0000001 | 81.25 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001383 | 0000001 | 205.33 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001384 | 0000001 | 81.25 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001385 | 0000001 | 81.25 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001386 | 0000001 | 81.25 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001387 | 0000001 | 554.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001388 | 0000001 | 554.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001389 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001390 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001391 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001392 | 0000001 | 198.00 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001393 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001394 | 0000001 | 554.40 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001395 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001396 | 0000001 | 151.79 | 26/12/2016 | 000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/FUNDO MUNICIPAL DE SAUDE C/C 12.840-6 |
SECRETARIA DE SAUDE - FMS | 2001171 | 0000001 | 1400.00 | 26/12/2016 | 000000111236 | 024694 | 000000 | 70.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001318 | 0000001 | 3633.75 | 27/12/2016 | 000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS MAC C/C 11.123-6 |
SECRETARIA DE SAUDE - FMS | 2001405 | 0000001 | 2380.00 | 27/12/2016 | 00000011121X | 024694 | 000000 | 190.40 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001406 | 0000001 | 32225.20 | 27/12/2016 | 00000011121X | 024694 | 000000 | 5377.31 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001407 | 0000001 | 2800.00 | 27/12/2016 | 00000011121X | 024694 | 000000 | 352.10 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001408 | 0000001 | 17325.00 | 27/12/2016 | 00000011121X | 024694 | 000000 | 1991.10 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001410 | 0000001 | 29741.66 | 27/12/2016 | 00000011121X | 024694 | 000000 | 5326.62 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001411 | 0000001 | 33033.33 | 27/12/2016 | 00000011121X | 024694 | 000000 | 6258.92 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001412 | 0000001 | 5000.00 | 27/12/2016 | 00000011121X | 024694 | 000000 | 418.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001435 | 0000001 | 1585.16 | 27/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001436 | 0000001 | 100.71 | 27/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001433 | 0000001 | 8.60 | 27/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001425 | 0000001 | 900.00 | 27/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001428 | 0000001 | 393.52 | 27/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001316 | 0000001 | 3315.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 105.82 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001317 | 0000001 | 1300.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 39.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001319 | 0000001 | 2500.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 169.70 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001320 | 0000001 | 1000.00 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001321 | 0000001 | 81420.05 | 28/12/2016 | 000000156698 | 024694 | 000000 | 2442.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001322 | 0000001 | 6514.44 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001323 | 0000001 | 7330.40 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001324 | 0000001 | 3633.67 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001325 | 0000001 | 95.92 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001326 | 0000001 | 193.52 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001327 | 0000001 | 171.98 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001328 | 0000001 | 53.53 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001329 | 0000001 | 70.37 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001330 | 0000001 | 42.02 | 28/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001331 | 0000001 | 210.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 10.50 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001332 | 0000001 | 2730.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 81.90 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001333 | 0000001 | 270.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001334 | 0000001 | 270.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001335 | 0000001 | 1092.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 32.76 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001311 | 0000001 | 3418.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001312 | 0000001 | 3162.00 | 28/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001313 | 0000001 | 25968.00 | 28/12/2016 | 00000015766X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001398 | 0000001 | 11895.44 | 29/12/2016 | 00000015766X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001399 | 0000001 | 19565.00 | 29/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001414 | 0000001 | 13810.50 | 29/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001415 | 0000001 | 4427.50 | 29/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001416 | 0000001 | 1100.00 | 29/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001402 | 0000001 | 11440.00 | 29/12/2016 | 00000006999X | 024694 | 000000 | 1003.20 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001403 | 0000001 | 2640.00 | 29/12/2016 | 00000006999X | 024694 | 000000 | 228.80 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001404 | 0000001 | 84775.66 | 29/12/2016 | 00000006999X | 024694 | 000000 | 15092.78 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001427 | 0000001 | 18.70 | 29/12/2016 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 2001427 | 0000002 | 18.70 | 29/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001434 | 0000001 | 34.40 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001443 | 0000001 | 258.61 | 30/12/2016 | 000000058343 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PSF C/C 5.834-3 |
SECRETARIA DE SAUDE - FMS | 2001409 | 0000001 | 7392.00 | 30/12/2016 | 000000111244 | 024694 | 000000 | 1059.36 | 1 | Conta Corrente | BB S/A FMP/TFVS-(EX-TFECD) C/C 11.124-4 |
SECRETARIA DE SAUDE - FMS | 2001419 | 0000001 | 2028.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 60.84 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001420 | 0000001 | 300.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001421 | 0000001 | 440.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001422 | 0000001 | 440.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001400 | 0000001 | 5000.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001401 | 0000001 | 650.93 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001336 | 0000001 | 155.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 7.75 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001337 | 0000001 | 323.96 | 30/12/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
SECRETARIA DE SAUDE - FMS | 2001338 | 0000001 | 595.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001339 | 0000001 | 998.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001397 | 0000001 | 3806.00 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001175 | 0000001 | 10328.26 | 30/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001172 | 0000002 | 23456.43 | 30/12/2016 | 00000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FUS C/C 6.999-X |
SECRETARIA DE SAUDE - FMS | 2001173 | 0000001 | 5754.82 | 30/12/2016 | 00000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/FNS BLATB C/C 11.121-X |
SECRETARIA DE SAUDE - FMS | 2001079 | 0000001 | 4314.50 | 30/12/2016 | 000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMP/PAFB - FARMACIA BASICA C/C 11.120-1 |
Quantidade de Registros: 1413
Última atualização: 11/06/2024