de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE | 3000108 | 0000001 | 83.00 | 04/01/2016 | 000000196223 | 011657 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000109 | 0000001 | 170.00 | 04/01/2016 | 000000196223 | 011657 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000110 | 0000001 | 83.00 | 06/01/2016 | 000000196223 | 011657 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000131 | 0000001 | 150.00 | 06/01/2016 | 000000196223 | 011657 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000119 | 0000001 | 1162.00 | 06/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000120 | 0000001 | 1328.00 | 06/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000037 | 0000001 | 480.00 | 07/01/2016 | 000000196223 | 011657 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000138 | 0000001 | 7.85 | 07/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000024 | 0000001 | 674.00 | 07/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000025 | 0000001 | 674.00 | 07/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000046 | 0000001 | 252.00 | 07/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000048 | 0000001 | 2680.00 | 07/01/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL - 24.526-7 - DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 3000045 | 0000001 | 450.00 | 08/01/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL - 24.526-7 - DIVERSOS |
SECRETARIA DE SAUDE | 3000033 | 0000001 | 268.00 | 08/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000133 | 0000001 | 150.00 | 10/01/2016 | 000000196223 | 011657 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000115 | 0000001 | 83.00 | 10/01/2016 | 000000196223 | 011657 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000116 | 0000001 | 150.00 | 10/01/2016 | 000000196223 | 011657 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000117 | 0000001 | 83.00 | 10/01/2016 | 000000196223 | 011657 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000128 | 0000001 | 20.00 | 10/01/2016 | 000000196223 | 011657 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000035 | 0000001 | 85.13 | 11/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000114 | 0000001 | 41.50 | 13/01/2016 | 000000196223 | 011657 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000085 | 0000001 | 166.00 | 13/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000086 | 0000001 | 41.50 | 13/01/2016 | 000000196223 | 011657 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000132 | 0000001 | 170.00 | 13/01/2016 | 000000196223 | 011657 | 853644 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000121 | 0000001 | 166.00 | 13/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000128 | 0000002 | 150.00 | 14/01/2016 | 000000196223 | 011657 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000111 | 0000001 | 83.00 | 14/01/2016 | 000000196223 | 011657 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000112 | 0000001 | 83.00 | 14/01/2016 | 000000196223 | 011657 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000113 | 0000001 | 170.00 | 14/01/2016 | 000000196223 | 011657 | 853645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000141 | 0000001 | 1000.00 | 15/01/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL - 24.526-7 - DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 3000036 | 0000001 | 880.00 | 15/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000040 | 0000001 | 3039.90 | 15/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000041 | 0000001 | 10517.21 | 15/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000006 | 0000001 | 344.61 | 15/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000007 | 0000001 | 235.27 | 15/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000008 | 0000001 | 247.20 | 15/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000018 | 0000001 | 56.26 | 15/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000019 | 0000001 | 60.70 | 15/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000020 | 0000001 | 55.85 | 15/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000022 | 0000001 | 55.87 | 15/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000100 | 0000001 | 170.00 | 18/01/2016 | 000000196223 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000101 | 0000001 | 83.00 | 18/01/2016 | 000000196223 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000102 | 0000001 | 150.00 | 18/01/2016 | 000000196223 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000103 | 0000001 | 83.00 | 18/01/2016 | 000000196223 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000104 | 0000001 | 199.72 | 18/01/2016 | 000000196223 | 011657 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000029 | 0000001 | 450.00 | 19/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000069 | 0000001 | 3676.26 | 19/01/2016 | 000000195669 | 011657 | 000000 | 104.80 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000070 | 0000001 | 420.00 | 19/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000071 | 0000001 | 2793.00 | 20/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000079 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000080 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000081 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000082 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000083 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000084 | 0000001 | 41.50 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000057 | 0000001 | 5508.00 | 20/01/2016 | 000000196223 | 011657 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000059 | 0000001 | 8776.44 | 20/01/2016 | 000000196223 | 011657 | 000000 | 613.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000062 | 0000001 | 1064.70 | 20/01/2016 | 000000196223 | 011657 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000063 | 0000001 | 7176.08 | 20/01/2016 | 000000196223 | 011657 | 000000 | 471.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000064 | 0000001 | 3108.42 | 20/01/2016 | 000000195642 | 011657 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000065 | 0000001 | 1518.47 | 20/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000066 | 0000001 | 906.36 | 20/01/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FARMACIA BASICA |
FUNDO MUNICIPAL DE SAUDE | 3000067 | 0000001 | 1563.79 | 20/01/2016 | 000000195677 | 011657 | 000000 | 445.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000068 | 0000001 | 330.96 | 20/01/2016 | 000000195677 | 011657 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000016 | 0000001 | 61.47 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000105 | 0000001 | 83.00 | 20/01/2016 | 000000196223 | 011657 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000106 | 0000001 | 70.00 | 20/01/2016 | 000000196223 | 011657 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000107 | 0000001 | 83.00 | 20/01/2016 | 000000196223 | 011657 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000118 | 0000001 | 83.00 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000130 | 0000001 | 150.00 | 20/01/2016 | 000000196223 | 011657 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000001 | 0000001 | 191.91 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000002 | 0000001 | 187.62 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000003 | 0000001 | 32.38 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000004 | 0000001 | 388.07 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000015 | 0000001 | 55.85 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000017 | 0000001 | 55.85 | 20/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000060 | 0000001 | 5029.84 | 20/01/2016 | 000000196223 | 011657 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000044 | 0000001 | 455.00 | 21/01/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000061 | 0000001 | 9747.12 | 22/01/2016 | 000000245267 | 011657 | 000000 | 681.20 | 1 | Conta Corrente | B. DO BRASIL - 24.526-7 - DIVERSOS |
FUNDO MUNICIPAL DE SAUDE | 3000058 | 0000001 | 8961.22 | 22/01/2016 | 000000196223 | 011657 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000056 | 0000001 | 13472.36 | 22/01/2016 | 000000196223 | 011657 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000097 | 0000001 | 150.00 | 25/01/2016 | 000000196223 | 011657 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000098 | 0000001 | 83.00 | 25/01/2016 | 000000196223 | 011657 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000099 | 0000001 | 83.00 | 25/01/2016 | 000000196223 | 011657 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000129 | 0000001 | 150.00 | 25/01/2016 | 000000196223 | 011657 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000142 | 0000001 | 60.00 | 25/01/2016 | 000000196223 | 011657 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000143 | 0000001 | 170.00 | 25/01/2016 | 000000196223 | 011657 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000144 | 0000001 | 83.00 | 25/01/2016 | 000000196223 | 011657 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000039 | 0000001 | 40868.32 | 25/01/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PLENA MAC |
FUNDO MUNICIPAL DE SAUDE | 3000014 | 0000001 | 161.65 | 26/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000023 | 0000001 | 470.00 | 26/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000009 | 0000001 | 1610.28 | 26/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000038 | 0000001 | 2902.79 | 26/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000042 | 0000001 | 200.00 | 26/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000043 | 0000001 | 776.50 | 26/01/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000145 | 0000001 | 150.00 | 26/01/2016 | 000000196223 | 011657 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000146 | 0000001 | 83.00 | 26/01/2016 | 000000196223 | 011657 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000147 | 0000001 | 70.00 | 26/01/2016 | 000000196223 | 011657 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000148 | 0000001 | 83.00 | 26/01/2016 | 000000196223 | 011657 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000021 | 0000001 | 54.90 | 26/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000005 | 0000001 | 2608.88 | 26/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000055 | 0000001 | 473.68 | 27/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000153 | 0000001 | 7.85 | 27/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000150 | 0000001 | 83.00 | 28/01/2016 | 000000196223 | 011657 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000151 | 0000001 | 170.00 | 28/01/2016 | 000000196223 | 011657 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000152 | 0000001 | 20.00 | 28/01/2016 | 000000196223 | 011657 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000030 | 0000001 | 1100.00 | 29/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000027 | 0000001 | 1665.00 | 29/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000028 | 0000001 | 2720.25 | 29/01/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000139 | 0000001 | 161.16 | 29/01/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000072 | 0000001 | 46557.08 | 01/02/2016 | 000000196223 | 011657 | 000000 | 6621.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000074 | 0000001 | 2000.00 | 01/02/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000075 | 0000001 | 18058.00 | 01/02/2016 | 000000255173 | 011657 | 000000 | 2486.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000076 | 0000001 | 11484.00 | 01/02/2016 | 000000195677 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000077 | 0000001 | 2390.40 | 01/02/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000211 | 0000001 | 3626.62 | 01/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000212 | 0000001 | 3739.60 | 01/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000252 | 0000001 | 70.00 | 03/02/2016 | 000000196223 | 011657 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000253 | 0000001 | 83.00 | 03/02/2016 | 000000196223 | 011657 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000224 | 0000001 | 83.00 | 04/02/2016 | 000000196223 | 011657 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000225 | 0000001 | 170.00 | 04/02/2016 | 000000196223 | 011657 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000226 | 0000001 | 133.00 | 04/02/2016 | 000000196223 | 011657 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000241 | 0000001 | 980.00 | 04/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000051 | 0000001 | 2100.00 | 04/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000052 | 0000001 | 7799.66 | 04/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000053 | 0000001 | 7924.95 | 04/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000088 | 0000001 | 83.00 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000089 | 0000001 | 83.00 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000010 | 0000001 | 880.00 | 05/02/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000011 | 0000001 | 2330.00 | 05/02/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000012 | 0000001 | 2330.00 | 05/02/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000012 | 0000002 | 1030.00 | 05/02/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000013 | 0000001 | 7534.91 | 05/02/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000013 | 0000002 | 143.09 | 05/02/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000126 | 0000001 | 4500.00 | 05/02/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000127 | 0000001 | 13300.00 | 05/02/2016 | 000000255173 | 011657 | 000000 | 1137.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000125 | 0000001 | 63022.83 | 05/02/2016 | 000000255173 | 011657 | 000000 | 9449.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000095 | 0000001 | 41.50 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000272 | 0000001 | 41.50 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000283 | 0000001 | 41.50 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000284 | 0000001 | 41.50 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000315 | 0000001 | 83.00 | 05/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000073 | 0000001 | 26078.26 | 05/02/2016 | 000000196223 | 011657 | 000000 | 2395.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000261 | 0000001 | 1760.00 | 11/02/2016 | 000000196223 | 011657 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000124 | 0000001 | 48049.00 | 11/02/2016 | 000000255173 | 011657 | 000000 | 3959.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000207 | 0000001 | 600.00 | 12/02/2016 | 000000196223 | 011657 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000208 | 0000001 | 270.00 | 12/02/2016 | 000000196223 | 011657 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000244 | 0000001 | 83.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000245 | 0000001 | 70.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000246 | 0000001 | 83.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000247 | 0000001 | 83.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000248 | 0000001 | 202.60 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000249 | 0000001 | 41.50 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000251 | 0000001 | 300.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000275 | 0000001 | 1000.00 | 15/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000136 | 0000001 | 400.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000328 | 0000001 | 2756.00 | 15/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000250 | 0000001 | 83.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000134 | 0000001 | 3.00 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000137 | 0000001 | 9.90 | 15/02/2016 | 000000196223 | 011657 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000161 | 0000001 | 55.89 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000162 | 0000001 | 55.89 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000165 | 0000001 | 308.41 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000276 | 0000001 | 1000.00 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000213 | 0000001 | 75.00 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000198 | 0000001 | 5400.00 | 16/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000199 | 0000001 | 3940.00 | 16/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000195 | 0000001 | 75.00 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000159 | 0000001 | 55.80 | 16/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000160 | 0000001 | 64.94 | 16/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000163 | 0000001 | 311.06 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000164 | 0000001 | 237.13 | 16/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000168 | 0000001 | 197.06 | 16/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000191 | 0000001 | 800.00 | 16/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000192 | 0000001 | 337.00 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000193 | 0000001 | 337.00 | 16/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000319 | 0000001 | 250.00 | 17/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000290 | 0000001 | 148.89 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000291 | 0000001 | 70.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000292 | 0000001 | 83.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000294 | 0000001 | 75.11 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000295 | 0000001 | 70.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000297 | 0000001 | 600.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000092 | 0000001 | 41.50 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000087 | 0000001 | 41.50 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000202 | 0000001 | 18.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000293 | 0000001 | 81.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000296 | 0000001 | 74.00 | 17/02/2016 | 000000196223 | 011657 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000183 | 0000001 | 5336.44 | 19/02/2016 | 000000196223 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000171 | 0000001 | 2793.00 | 19/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000172 | 0000001 | 1746.36 | 19/02/2016 | 000000195677 | 011657 | 000000 | 495.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000173 | 0000001 | 369.60 | 19/02/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000174 | 0000001 | 420.00 | 19/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000175 | 0000001 | 3792.18 | 19/02/2016 | 000000195669 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000176 | 0000001 | 1617.00 | 19/02/2016 | 00000023513X | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000177 | 0000001 | 8776.32 | 19/02/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000178 | 0000001 | 5626.66 | 19/02/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000179 | 0000001 | 945.00 | 19/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000180 | 0000001 | 13706.70 | 19/02/2016 | 000000196223 | 011657 | 000000 | 262.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000181 | 0000001 | 10342.29 | 19/02/2016 | 000000196223 | 011657 | 000000 | 1929.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000182 | 0000001 | 9627.96 | 19/02/2016 | 000000196223 | 011657 | 000000 | 612.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000184 | 0000001 | 1064.70 | 19/02/2016 | 000000196223 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000185 | 0000001 | 7186.73 | 19/02/2016 | 000000196223 | 011657 | 000000 | 495.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000186 | 0000001 | 3154.88 | 19/02/2016 | 000000196223 | 011657 | 000000 | 128.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000026 | 0000001 | 1285.40 | 19/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000054 | 0000001 | 560.00 | 19/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000264 | 0000001 | 3039.90 | 19/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000265 | 0000001 | 10378.84 | 19/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000266 | 0000001 | 525.00 | 19/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000289 | 0000001 | 270.00 | 19/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000318 | 0000001 | 41.50 | 22/02/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000320 | 0000001 | 41.50 | 22/02/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000316 | 0000001 | 41.50 | 22/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000262 | 0000001 | 100.00 | 22/02/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000309 | 0000001 | 170.00 | 22/02/2016 | 000000196223 | 011657 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000298 | 0000001 | 83.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000299 | 0000001 | 70.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000300 | 0000001 | 83.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000301 | 0000001 | 150.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000302 | 0000001 | 83.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000303 | 0000001 | 150.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000304 | 0000001 | 83.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000305 | 0000001 | 83.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000306 | 0000001 | 170.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000307 | 0000001 | 90.00 | 22/02/2016 | 000000196223 | 011657 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000170 | 0000001 | 2191.49 | 23/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000154 | 0000001 | 56.19 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000155 | 0000001 | 32.15 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000156 | 0000001 | 137.15 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000157 | 0000001 | 152.49 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000242 | 0000001 | 83.00 | 24/02/2016 | 000000196223 | 011657 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000031 | 0000001 | 875.00 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000032 | 0000001 | 1250.00 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000277 | 0000001 | 200.00 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000288 | 0000001 | 8.45 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000169 | 0000001 | 210.00 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000190 | 0000001 | 1665.00 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000166 | 0000001 | 122.24 | 24/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000167 | 0000001 | 884.22 | 24/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000158 | 0000001 | 55.84 | 24/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000197 | 0000001 | 1400.00 | 24/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000243 | 0000001 | 70.00 | 24/02/2016 | 000000196223 | 011657 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000204 | 0000001 | 2356.70 | 24/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000205 | 0000001 | 3233.96 | 24/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000034 | 0000001 | 647.00 | 24/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000189 | 0000001 | 470.00 | 25/02/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000310 | 0000001 | 83.00 | 25/02/2016 | 000000196223 | 011657 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000311 | 0000001 | 70.00 | 25/02/2016 | 000000196223 | 011657 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000312 | 0000001 | 90.00 | 25/02/2016 | 000000196223 | 011657 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000313 | 0000001 | 110.00 | 25/02/2016 | 000000196223 | 011657 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000314 | 0000001 | 83.00 | 25/02/2016 | 000000196223 | 011657 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000273 | 0000001 | 332.00 | 26/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000274 | 0000001 | 332.00 | 26/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000322 | 0000001 | 174.55 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000323 | 0000001 | 150.00 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000324 | 0000001 | 83.00 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000325 | 0000001 | 55.34 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000326 | 0000001 | 83.00 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000327 | 0000001 | 170.00 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000267 | 0000001 | 450.00 | 26/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000268 | 0000001 | 2815.52 | 26/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000269 | 0000001 | 40002.09 | 26/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000090 | 0000001 | 41.50 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000091 | 0000001 | 41.50 | 26/02/2016 | 000000196223 | 011657 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000187 | 0000001 | 18028.67 | 29/02/2016 | 000000255173 | 011657 | 000000 | 2486.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000188 | 0000001 | 2000.00 | 29/02/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000270 | 0000001 | 2720.25 | 29/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000271 | 0000001 | 800.00 | 29/02/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000308 | 0000001 | 83.00 | 29/02/2016 | 000000196223 | 011657 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000317 | 0000001 | 251.94 | 29/02/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000336 | 0000001 | 8.45 | 29/02/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000337 | 0000001 | 180.00 | 02/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000337 | 0000002 | 180.00 | 02/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000383 | 0000001 | 83.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000458 | 0000001 | 83.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000459 | 0000001 | 83.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000460 | 0000001 | 100.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000461 | 0000001 | 100.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000462 | 0000001 | 83.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000463 | 0000001 | 157.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000464 | 0000001 | 83.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000465 | 0000001 | 70.00 | 02/03/2016 | 000000196223 | 011657 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000203 | 0000001 | 200.00 | 02/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000227 | 0000001 | 44539.07 | 02/03/2016 | 000000196223 | 011657 | 000000 | 6504.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000049 | 0000001 | 210.00 | 02/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000050 | 0000001 | 350.00 | 02/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000335 | 0000001 | 13000.00 | 02/03/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000346 | 0000001 | 800.00 | 03/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000343 | 0000001 | 346.00 | 04/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000515 | 0000001 | 170.00 | 04/03/2016 | 000000196223 | 011657 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000516 | 0000001 | 83.00 | 04/03/2016 | 000000196223 | 011657 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000149 | 0000001 | 1483.26 | 04/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000278 | 0000001 | 397.00 | 04/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000231 | 0000001 | 880.00 | 07/03/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000233 | 0000001 | 13300.00 | 07/03/2016 | 000000255173 | 011657 | 000000 | 1137.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000234 | 0000001 | 2330.00 | 07/03/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000234 | 0000002 | 1030.00 | 07/03/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000236 | 0000001 | 7678.00 | 07/03/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000237 | 0000001 | 2330.00 | 07/03/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000122 | 0000001 | 34966.10 | 07/03/2016 | 000000195642 | 011657 | 000000 | 5450.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000123 | 0000001 | 5036.20 | 07/03/2016 | 000000255173 | 011657 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000013 | 0000003 | 34114.00 | 07/03/2016 | 000000255173 | 011657 | 000000 | 5154.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000012 | 0000003 | 23433.60 | 07/03/2016 | 000000195642 | 011657 | 000000 | 3966.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000011 | 0000002 | 12605.26 | 07/03/2016 | 000000255173 | 011657 | 000000 | 1173.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000010 | 0000002 | 6820.00 | 07/03/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000344 | 0000001 | 2790.00 | 07/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000425 | 0000001 | 150.00 | 07/03/2016 | 000000196223 | 011657 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000426 | 0000001 | 83.00 | 07/03/2016 | 000000196223 | 011657 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000427 | 0000001 | 170.00 | 07/03/2016 | 000000196223 | 011657 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000430 | 0000001 | 1760.00 | 07/03/2016 | 000000196223 | 011657 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000428 | 0000001 | 83.00 | 08/03/2016 | 000000196223 | 011657 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000429 | 0000001 | 180.00 | 08/03/2016 | 000000196223 | 011657 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000338 | 0000001 | 66.43 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000339 | 0000001 | 66.43 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000340 | 0000001 | 67.66 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000341 | 0000001 | 79.00 | 08/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000342 | 0000001 | 227.84 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000214 | 0000001 | 12047.34 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000215 | 0000001 | 2017.60 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000194 | 0000001 | 3000.00 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000330 | 0000001 | 960.00 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000331 | 0000001 | 960.00 | 08/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000420 | 0000001 | 83.00 | 09/03/2016 | 000000196223 | 011657 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000421 | 0000001 | 150.00 | 09/03/2016 | 000000196223 | 011657 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000422 | 0000001 | 83.00 | 09/03/2016 | 000000196223 | 011657 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000423 | 0000001 | 70.00 | 09/03/2016 | 000000196223 | 011657 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000424 | 0000001 | 83.00 | 09/03/2016 | 000000196223 | 011657 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000499 | 0000001 | 130.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000500 | 0000001 | 206.68 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000501 | 0000001 | 230.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000502 | 0000001 | 83.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000503 | 0000001 | 70.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000504 | 0000001 | 83.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000506 | 0000001 | 126.32 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000507 | 0000001 | 17.50 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000350 | 0000001 | 160.00 | 10/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000368 | 0000001 | 95.00 | 10/03/2016 | 000000196223 | 011657 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000285 | 0000001 | 4500.00 | 10/03/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000286 | 0000001 | 2390.40 | 10/03/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000287 | 0000001 | 11777.33 | 10/03/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000431 | 0000001 | 126.31 | 10/03/2016 | 000000196223 | 011657 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000505 | 0000001 | 3.00 | 10/03/2016 | 000000196223 | 011657 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000235 | 0000001 | 28169.98 | 10/03/2016 | 000000196223 | 011657 | 000000 | 2616.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000401 | 0000001 | 195.09 | 11/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000402 | 0000001 | 396.56 | 11/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000347 | 0000001 | 2000.00 | 11/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000348 | 0000001 | 2000.00 | 11/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000349 | 0000001 | 400.00 | 11/03/2016 | 000000196223 | 011657 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000438 | 0000001 | 340.20 | 11/03/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000439 | 0000001 | 1846.40 | 11/03/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000440 | 0000001 | 6838.81 | 11/03/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000441 | 0000001 | 3504.00 | 11/03/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000482 | 0000001 | 83.00 | 14/03/2016 | 000000196223 | 011657 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000483 | 0000001 | 150.00 | 14/03/2016 | 000000196223 | 011657 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000484 | 0000001 | 170.00 | 14/03/2016 | 000000196223 | 011657 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000485 | 0000001 | 83.00 | 14/03/2016 | 000000196223 | 011657 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000345 | 0000001 | 5000.00 | 14/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000232 | 0000001 | 61809.00 | 14/03/2016 | 000000255173 | 011657 | 000000 | 8789.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000078 | 0000001 | 263.50 | 14/03/2016 | 000000196223 | 011657 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000125 | 0000002 | 2247.17 | 14/03/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000391 | 0000001 | 83.00 | 14/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000436 | 0000001 | 166.00 | 15/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000473 | 0000001 | 150.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000474 | 0000001 | 83.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000475 | 0000001 | 83.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000476 | 0000001 | 70.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000477 | 0000001 | 83.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000478 | 0000001 | 70.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000479 | 0000001 | 150.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000480 | 0000001 | 80.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000481 | 0000001 | 83.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000384 | 0000001 | 83.00 | 16/03/2016 | 000000196223 | 011657 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000385 | 0000001 | 58.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000386 | 0000001 | 83.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000381 | 0000001 | 120.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000491 | 0000001 | 83.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000492 | 0000001 | 170.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000493 | 0000001 | 156.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000494 | 0000001 | 83.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000495 | 0000001 | 250.00 | 18/03/2016 | 000000196223 | 011657 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000369 | 0000001 | 5626.66 | 21/03/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000370 | 0000001 | 945.00 | 21/03/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000371 | 0000001 | 3000.90 | 21/03/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000372 | 0000001 | 1617.00 | 21/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000373 | 0000001 | 2793.00 | 21/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000374 | 0000001 | 420.00 | 21/03/2016 | 00000023513X | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000375 | 0000001 | 3792.18 | 21/03/2016 | 000000195669 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000377 | 0000001 | 1746.36 | 21/03/2016 | 000000196223 | 011657 | 000000 | 495.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000378 | 0000001 | 369.60 | 21/03/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000379 | 0000001 | 6963.73 | 21/03/2016 | 000000196223 | 011657 | 000000 | 507.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000380 | 0000001 | 1064.70 | 21/03/2016 | 000000196223 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000376 | 0000001 | 5756.44 | 21/03/2016 | 000000196223 | 011657 | 000000 | 967.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000390 | 0000001 | 166.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000388 | 0000001 | 41.50 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000389 | 0000001 | 41.50 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000392 | 0000001 | 83.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000351 | 0000001 | 360.00 | 22/03/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000352 | 0000001 | 10277.47 | 22/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000353 | 0000001 | 3039.90 | 22/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000364 | 0000001 | 1665.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000365 | 0000001 | 470.00 | 22/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000366 | 0000001 | 337.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000367 | 0000001 | 337.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000454 | 0000001 | 83.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000455 | 0000001 | 83.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000456 | 0000001 | 83.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000457 | 0000001 | 41.50 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000442 | 0000001 | 6300.00 | 22/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000135 | 0000001 | 83.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000240 | 0000001 | 560.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000200 | 0000001 | 560.00 | 22/03/2016 | 000000196223 | 011657 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000437 | 0000001 | 41.50 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000393 | 0000001 | 2000.00 | 23/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000394 | 0000001 | 525.00 | 23/03/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000396 | 0000001 | 1000.00 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000397 | 0000001 | 743.30 | 23/03/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000405 | 0000001 | 0.21 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000498 | 0000001 | 1000.00 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000395 | 0000001 | 548.19 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000404 | 0000001 | 18000.00 | 23/03/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000514 | 0000001 | 664.00 | 23/03/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000466 | 0000001 | 83.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000467 | 0000001 | 170.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000468 | 0000001 | 83.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000469 | 0000001 | 70.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000470 | 0000001 | 153.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000471 | 0000001 | 83.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000472 | 0000001 | 70.00 | 28/03/2016 | 000000196223 | 011657 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000508 | 0000001 | 86.70 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000510 | 0000001 | 166.70 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000511 | 0000001 | 83.00 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000512 | 0000001 | 83.00 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000513 | 0000001 | 150.00 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000387 | 0000001 | 170.00 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000321 | 0000001 | 159.60 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000509 | 0000001 | 3.00 | 29/03/2016 | 000000196223 | 011657 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000432 | 0000001 | 500.00 | 30/03/2016 | 000000196223 | 011657 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000496 | 0000001 | 6.46 | 31/03/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000518 | 0000001 | 90.00 | 01/04/2016 | 000000196223 | 011657 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000519 | 0000001 | 83.00 | 01/04/2016 | 000000196223 | 011657 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000573 | 0000001 | 83.00 | 01/04/2016 | 000000196223 | 011657 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000641 | 0000001 | 41.50 | 01/04/2016 | 000000196223 | 011657 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000693 | 0000001 | 41.50 | 01/04/2016 | 000000196223 | 011657 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000724 | 0000001 | 158.50 | 01/04/2016 | 000000196223 | 011657 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000725 | 0000001 | 70.00 | 01/04/2016 | 000000196223 | 011657 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000730 | 0000001 | 145.10 | 01/04/2016 | 000000196223 | 011657 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000704 | 0000001 | 73.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000705 | 0000001 | 83.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000706 | 0000001 | 150.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000707 | 0000001 | 150.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000708 | 0000001 | 83.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000709 | 0000001 | 70.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000710 | 0000001 | 83.00 | 04/04/2016 | 000000196223 | 011657 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000657 | 0000001 | 83.00 | 04/04/2016 | 000000196223 | 011657 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000658 | 0000001 | 180.00 | 04/04/2016 | 000000196223 | 011657 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000578 | 0000001 | 2720.25 | 04/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000579 | 0000001 | 800.00 | 04/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000559 | 0000001 | 130.00 | 04/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000542 | 0000001 | 2600.00 | 04/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000445 | 0000001 | 2940.24 | 04/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000449 | 0000001 | 432.00 | 04/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000450 | 0000001 | 40380.38 | 04/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000408 | 0000001 | 57960.00 | 04/04/2016 | 000000255173 | 011657 | 000000 | 9504.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000411 | 0000001 | 4500.00 | 04/04/2016 | 000000255173 | 011657 | 000000 | 554.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000412 | 0000001 | 18058.00 | 04/04/2016 | 000000255173 | 011657 | 000000 | 2960.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000413 | 0000001 | 2000.00 | 04/04/2016 | 000000195669 | 011657 | 000000 | 246.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000282 | 0000001 | 2808.86 | 04/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000239 | 0000001 | 520.00 | 04/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000230 | 0000001 | 48654.00 | 04/04/2016 | 000000255173 | 011657 | 000000 | 4025.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000196 | 0000001 | 1430.00 | 05/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000488 | 0000001 | 350.00 | 05/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000489 | 0000001 | 700.00 | 05/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000702 | 0000001 | 70.00 | 05/04/2016 | 000000196223 | 011657 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000703 | 0000001 | 83.00 | 05/04/2016 | 000000196223 | 011657 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000726 | 0000001 | 150.00 | 06/04/2016 | 000000196223 | 011657 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000727 | 0000001 | 83.00 | 06/04/2016 | 000000196223 | 011657 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000558 | 0000001 | 130.00 | 07/04/2016 | 000000196223 | 011657 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000669 | 0000001 | 180.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000670 | 0000001 | 83.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000671 | 0000001 | 100.00 | 07/04/2016 | 000000196223 | 011657 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000671 | 0000002 | 50.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000672 | 0000001 | 83.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000673 | 0000001 | 70.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000674 | 0000001 | 83.00 | 07/04/2016 | 000000196223 | 011657 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000231 | 0000002 | 6820.00 | 11/04/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000228 | 0000001 | 34174.61 | 11/04/2016 | 000000195642 | 011657 | 000000 | 5043.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000234 | 0000003 | 23433.60 | 11/04/2016 | 000000195642 | 011657 | 000000 | 3966.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000574 | 0000001 | 1760.00 | 11/04/2016 | 000000196223 | 011657 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000237 | 0000002 | 11960.00 | 12/04/2016 | 000000255173 | 011657 | 000000 | 1114.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000236 | 0000002 | 33234.00 | 12/04/2016 | 000000255173 | 011657 | 000000 | 4920.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000229 | 0000001 | 5070.00 | 12/04/2016 | 000000255173 | 011657 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000629 | 0000001 | 70.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000630 | 0000001 | 83.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000631 | 0000001 | 170.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000632 | 0000001 | 83.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000633 | 0000001 | 150.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000634 | 0000001 | 83.00 | 12/04/2016 | 000000196223 | 011657 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000521 | 0000001 | 2000.00 | 12/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000521 | 0000002 | 2600.00 | 12/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000409 | 0000001 | 7678.00 | 12/04/2016 | 000000255173 | 011657 | 000000 | 1783.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000406 | 0000001 | 47538.66 | 12/04/2016 | 000000196223 | 011657 | 000000 | 7873.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000400 | 0000001 | 1863.54 | 12/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000419 | 0000001 | 880.00 | 12/04/2016 | 000000195642 | 011657 | 000000 | 99.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000443 | 0000001 | 681.60 | 12/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000410 | 0000001 | 2330.00 | 12/04/2016 | 000000195642 | 011657 | 000000 | 255.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000410 | 0000002 | 1030.00 | 12/04/2016 | 000000195642 | 011657 | 000000 | 111.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000418 | 0000001 | 2330.00 | 12/04/2016 | 000000255173 | 011657 | 000000 | 303.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000486 | 0000001 | 11484.00 | 12/04/2016 | 000000195677 | 011657 | 000000 | 1110.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000487 | 0000001 | 2390.40 | 12/04/2016 | 000000255173 | 011657 | 000000 | 199.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000722 | 0000001 | 8.45 | 12/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000723 | 0000001 | 8.45 | 12/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000713 | 0000001 | 8.45 | 12/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000701 | 0000001 | 1700.00 | 12/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000700 | 0000001 | 1600.00 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000715 | 0000001 | 8.45 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000717 | 0000001 | 8.45 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000359 | 0000001 | 1075.61 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000355 | 0000001 | 12156.39 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000530 | 0000001 | 234.11 | 13/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000531 | 0000001 | 148.99 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000532 | 0000001 | 232.04 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000533 | 0000001 | 193.08 | 13/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000535 | 0000001 | 195.54 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000536 | 0000001 | 66.43 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000537 | 0000001 | 67.81 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000538 | 0000001 | 66.43 | 13/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000539 | 0000001 | 66.43 | 13/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000554 | 0000001 | 1000.00 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000676 | 0000001 | 1600.00 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000649 | 0000001 | 70.00 | 13/04/2016 | 000000196223 | 011657 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000650 | 0000001 | 83.00 | 13/04/2016 | 000000196223 | 011657 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000651 | 0000001 | 180.00 | 13/04/2016 | 000000196223 | 011657 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000652 | 0000001 | 83.00 | 13/04/2016 | 000000196223 | 011657 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000209 | 0000001 | 3713.00 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000210 | 0000001 | 200.00 | 13/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000201 | 0000001 | 1620.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000332 | 0000001 | 10000.00 | 14/04/2016 | 000000196223 | 011657 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000585 | 0000001 | 282.60 | 14/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000560 | 0000001 | 1500.00 | 14/04/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000587 | 0000001 | 4067.62 | 14/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000588 | 0000001 | 4829.40 | 14/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000589 | 0000001 | 3480.60 | 14/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000540 | 0000001 | 631.30 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000541 | 0000001 | 899.75 | 14/04/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000546 | 0000001 | 285.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000547 | 0000001 | 4276.61 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000548 | 0000001 | 126.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000549 | 0000001 | 1593.50 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000490 | 0000001 | 2022.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000403 | 0000001 | 270.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000448 | 0000001 | 1216.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000716 | 0000001 | 3000.00 | 14/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000675 | 0000001 | 3450.00 | 14/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000517 | 0000001 | 2245.90 | 15/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000590 | 0000001 | 1415.34 | 15/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000591 | 0000001 | 5882.40 | 15/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000592 | 0000001 | 960.00 | 15/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000577 | 0000001 | 482.79 | 15/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000667 | 0000001 | 548.00 | 15/04/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000645 | 0000001 | 170.00 | 18/04/2016 | 000000196223 | 011657 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000646 | 0000001 | 83.00 | 18/04/2016 | 000000196223 | 011657 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000647 | 0000001 | 70.00 | 18/04/2016 | 000000196223 | 011657 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000648 | 0000001 | 83.00 | 18/04/2016 | 000000196223 | 011657 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000586 | 0000001 | 1659.20 | 18/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000583 | 0000001 | 880.98 | 18/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000553 | 0000001 | 4000.00 | 18/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000557 | 0000001 | 5000.00 | 18/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000497 | 0000001 | 150.00 | 18/04/2016 | 000000196223 | 011657 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000714 | 0000001 | 3000.00 | 18/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000575 | 0000001 | 60.00 | 18/04/2016 | 000000196223 | 011657 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000614 | 0000001 | 56.15 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000615 | 0000001 | 54.90 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000616 | 0000001 | 29.46 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000617 | 0000001 | 77.16 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000618 | 0000001 | 134.69 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000619 | 0000001 | 76.04 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000620 | 0000001 | 143.66 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000621 | 0000001 | 29.46 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000520 | 0000001 | 300.00 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000666 | 0000001 | 126.00 | 19/04/2016 | 000000196223 | 011657 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000522 | 0000001 | 3792.18 | 19/04/2016 | 000000195669 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000523 | 0000001 | 420.00 | 19/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000524 | 0000001 | 1617.00 | 19/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000525 | 0000001 | 3000.90 | 19/04/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000526 | 0000001 | 2793.00 | 19/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000527 | 0000001 | 945.00 | 19/04/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000528 | 0000001 | 1746.36 | 19/04/2016 | 000000195677 | 011657 | 000000 | 466.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000529 | 0000001 | 369.60 | 19/04/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000534 | 0000001 | 1104.95 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000561 | 0000001 | 1000.00 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000593 | 0000001 | 6115.96 | 19/04/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000594 | 0000001 | 6489.84 | 19/04/2016 | 000000195642 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000595 | 0000001 | 12171.60 | 19/04/2016 | 000000195669 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000603 | 0000001 | 203.20 | 19/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000637 | 0000001 | 130.00 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000446 | 0000001 | 2200.00 | 19/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000414 | 0000001 | 13300.00 | 20/04/2016 | 000000255173 | 011657 | 000000 | 1523.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000624 | 0000001 | 3064.89 | 20/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000625 | 0000001 | 40809.39 | 20/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000626 | 0000001 | 10584.43 | 20/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000627 | 0000001 | 3075.42 | 20/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000643 | 0000001 | 170.00 | 20/04/2016 | 000000196223 | 011657 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000644 | 0000001 | 83.00 | 20/04/2016 | 000000196223 | 011657 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000639 | 0000001 | 249.00 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000604 | 0000001 | 166.78 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000607 | 0000001 | 55.94 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000608 | 0000001 | 66.43 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000635 | 0000001 | 337.00 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000636 | 0000001 | 337.00 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000596 | 0000001 | 6952.48 | 20/04/2016 | 000000196223 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000597 | 0000001 | 1277.64 | 20/04/2016 | 000000245267 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000598 | 0000001 | 10638.18 | 20/04/2016 | 000000245267 | 011657 | 000000 | 1929.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000599 | 0000001 | 9896.88 | 20/04/2016 | 000000196223 | 011657 | 000000 | 670.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000576 | 0000001 | 83.00 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000551 | 0000001 | 1970.00 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000711 | 0000001 | 183.66 | 20/04/2016 | 000000196223 | 011657 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000718 | 0000001 | 8.45 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000731 | 0000001 | 2300.00 | 20/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000732 | 0000001 | 1000.00 | 20/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000600 | 0000001 | 5798.44 | 20/04/2016 | 000000196223 | 011657 | 000000 | 996.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000601 | 0000001 | 343.76 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000602 | 0000001 | 376.18 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000605 | 0000001 | 67.66 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000606 | 0000001 | 67.66 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000609 | 0000001 | 66.43 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000610 | 0000001 | 66.43 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000611 | 0000001 | 17.43 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000612 | 0000001 | 17.93 | 20/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000623 | 0000001 | 525.00 | 22/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000653 | 0000001 | 70.00 | 25/04/2016 | 000000196223 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000654 | 0000001 | 83.00 | 25/04/2016 | 000000196223 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000655 | 0000001 | 170.00 | 25/04/2016 | 000000196223 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000656 | 0000001 | 83.00 | 25/04/2016 | 000000196223 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000622 | 0000001 | 1200.00 | 25/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000544 | 0000001 | 153.00 | 25/04/2016 | 000000196223 | 011657 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000570 | 0000001 | 83.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000571 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000572 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000555 | 0000001 | 350.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000556 | 0000001 | 450.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000564 | 0000001 | 14153.85 | 27/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000613 | 0000001 | 1500.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000662 | 0000001 | 1665.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000663 | 0000001 | 470.00 | 27/04/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000382 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000451 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000452 | 0000001 | 83.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000433 | 0000001 | 350.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000435 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000254 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000255 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000256 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000257 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000258 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000259 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000260 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000096 | 0000001 | 41.50 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000719 | 0000001 | 8.45 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000720 | 0000001 | 8.45 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000665 | 0000001 | 166.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000642 | 0000001 | 747.91 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000434 | 0000001 | 710.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000404 | 0000002 | 3750.00 | 27/04/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000238 | 0000001 | 720.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000047 | 0000001 | 750.00 | 27/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000694 | 0000001 | 300.00 | 28/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000694 | 0000002 | 200.00 | 28/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000664 | 0000001 | 83.00 | 28/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000677 | 0000001 | 4500.00 | 28/04/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000415 | 0000001 | 50124.66 | 29/04/2016 | 000000255173 | 011657 | 000000 | 5642.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000696 | 0000001 | 160.00 | 29/04/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000699 | 0000001 | 646.00 | 29/04/2016 | 000000195669 | 011657 | 000000 | 32.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000407 | 0000001 | 27762.66 | 29/04/2016 | 000000196223 | 011657 | 000000 | 4257.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000682 | 0000001 | 2000.00 | 02/05/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000683 | 0000001 | 18043.34 | 02/05/2016 | 000000255173 | 011657 | 000000 | 2486.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000799 | 0000001 | 200.00 | 02/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000800 | 0000001 | 200.00 | 02/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000801 | 0000001 | 200.00 | 02/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000802 | 0000001 | 200.00 | 02/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000803 | 0000001 | 200.00 | 02/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000872 | 0000001 | 83.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000873 | 0000001 | 170.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000874 | 0000001 | 83.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000875 | 0000001 | 150.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000876 | 0000001 | 83.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000877 | 0000001 | 70.00 | 02/05/2016 | 000000196223 | 011657 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000762 | 0000001 | 83.00 | 03/05/2016 | 000000196223 | 011657 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000763 | 0000001 | 90.00 | 03/05/2016 | 000000196223 | 011657 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000759 | 0000001 | 800.00 | 03/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000993 | 0000001 | 450.00 | 03/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000761 | 0000001 | 70.00 | 04/05/2016 | 000000196223 | 011657 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000758 | 0000001 | 2720.25 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000783 | 0000001 | 250.00 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000684 | 0000001 | 13300.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 1137.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000685 | 0000001 | 54915.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 6688.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000681 | 0000001 | 2330.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000712 | 0000001 | 1113.00 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000837 | 0000001 | 90.00 | 04/05/2016 | 000000196223 | 011657 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000838 | 0000001 | 83.00 | 04/05/2016 | 000000196223 | 011657 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000416 | 0000001 | 6084.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 651.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000417 | 0000001 | 34797.10 | 04/05/2016 | 000000195642 | 011657 | 000000 | 5271.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000409 | 0000002 | 23226.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 3720.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000418 | 0000002 | 11960.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 1513.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000410 | 0000003 | 25763.60 | 04/05/2016 | 000000195642 | 011657 | 000000 | 4426.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000447 | 0000001 | 250.00 | 04/05/2016 | 000000196223 | 011657 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000444 | 0000001 | 992.00 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000419 | 0000002 | 6820.00 | 04/05/2016 | 000000195642 | 011657 | 000000 | 1116.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000678 | 0000001 | 7678.00 | 04/05/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000679 | 0000001 | 880.00 | 04/05/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000680 | 0000001 | 2330.00 | 04/05/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000680 | 0000002 | 1030.00 | 04/05/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000581 | 0000001 | 450.00 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000582 | 0000001 | 966.97 | 04/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000996 | 0000001 | 8.45 | 05/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000721 | 0000001 | 6720.00 | 05/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000764 | 0000001 | 83.00 | 05/05/2016 | 000000196223 | 011657 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000765 | 0000001 | 150.00 | 05/05/2016 | 000000196223 | 011657 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000766 | 0000001 | 90.00 | 05/05/2016 | 000000196223 | 011657 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000767 | 0000001 | 83.00 | 05/05/2016 | 000000196223 | 011657 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000746 | 0000001 | 1196.00 | 05/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000778 | 0000001 | 3734.10 | 06/05/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000779 | 0000001 | 11164.56 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000780 | 0000001 | 2640.38 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000738 | 0000001 | 1000.00 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000740 | 0000001 | 1000.00 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000741 | 0000001 | 350.00 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000752 | 0000001 | 67.87 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000753 | 0000001 | 120.24 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000754 | 0000001 | 206.79 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000755 | 0000001 | 67.83 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000756 | 0000001 | 67.83 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000697 | 0000001 | 165.00 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000835 | 0000001 | 170.00 | 06/05/2016 | 000000196223 | 011657 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000836 | 0000001 | 83.00 | 06/05/2016 | 000000196223 | 011657 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000563 | 0000001 | 1718.77 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000668 | 0000001 | 505.00 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000677 | 0000002 | 2100.00 | 06/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000584 | 0000001 | 3355.00 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000263 | 0000001 | 647.00 | 06/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000878 | 0000001 | 70.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000879 | 0000001 | 83.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000880 | 0000001 | 83.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000881 | 0000001 | 70.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000882 | 0000001 | 170.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000883 | 0000001 | 83.00 | 08/05/2016 | 000000196223 | 011657 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000747 | 0000001 | 3394.00 | 09/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000735 | 0000001 | 4000.00 | 09/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000781 | 0000001 | 12971.62 | 09/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000782 | 0000001 | 2398.85 | 09/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000790 | 0000001 | 880.00 | 09/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001005 | 0000001 | 153.00 | 09/05/2016 | 000000196223 | 011657 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000760 | 0000001 | 1760.00 | 09/05/2016 | 000000196223 | 011657 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000734 | 0000001 | 277.20 | 09/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000690 | 0000001 | 26931.60 | 10/05/2016 | 000000196223 | 011657 | 000000 | 3438.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000404 | 0000003 | 3750.00 | 10/05/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000774 | 0000001 | 108.83 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000729 | 0000001 | 4500.00 | 10/05/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000757 | 0000001 | 894.03 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000691 | 0000001 | 11484.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000687 | 0000001 | 2390.40 | 10/05/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000688 | 0000001 | 47533.35 | 10/05/2016 | 000000196223 | 011657 | 000000 | 6695.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000884 | 0000001 | 83.00 | 10/05/2016 | 000000196223 | 011657 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000885 | 0000001 | 150.00 | 10/05/2016 | 000000196223 | 011657 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000279 | 0000001 | 160.76 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000280 | 0000001 | 80.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000281 | 0000001 | 903.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000638 | 0000001 | 2756.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000659 | 0000001 | 1140.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000398 | 0000001 | 441.17 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000399 | 0000001 | 108.83 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000329 | 0000001 | 1140.00 | 10/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000544 | 0000002 | 9.05 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000850 | 0000001 | 70.00 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000851 | 0000001 | 83.00 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000852 | 0000001 | 83.00 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000853 | 0000001 | 150.00 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000854 | 0000001 | 83.00 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000855 | 0000001 | 40.05 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000730 | 0000002 | 20.90 | 11/05/2016 | 000000196223 | 011657 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000742 | 0000001 | 5000.00 | 12/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000745 | 0000001 | 360.00 | 12/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000772 | 0000001 | 300.00 | 12/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000768 | 0000001 | 83.00 | 12/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000545 | 0000001 | 600.00 | 12/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000640 | 0000001 | 83.00 | 12/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000748 | 0000001 | 3600.00 | 13/05/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000749 | 0000001 | 905.00 | 13/05/2016 | 000000195669 | 011657 | 000000 | 45.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000843 | 0000001 | 380.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000844 | 0000001 | 70.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000845 | 0000001 | 83.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000846 | 0000001 | 83.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000847 | 0000001 | 170.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000848 | 0000001 | 83.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000849 | 0000001 | 170.00 | 13/05/2016 | 000000196223 | 011657 | 853714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000990 | 0000001 | 180.00 | 13/05/2016 | 000000196223 | 011657 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000991 | 0000001 | 83.00 | 13/05/2016 | 000000196223 | 011657 | 853713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000938 | 0000001 | 70.00 | 16/05/2016 | 000000196223 | 011657 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000939 | 0000001 | 83.00 | 16/05/2016 | 000000196223 | 011657 | 853715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000736 | 0000001 | 450.00 | 16/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000737 | 0000001 | 450.00 | 16/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000728 | 0000001 | 450.00 | 16/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000695 | 0000001 | 252.40 | 16/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000791 | 0000001 | 6241.39 | 16/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000777 | 0000001 | 6100.40 | 16/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000792 | 0000001 | 800.00 | 17/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000793 | 0000001 | 2720.25 | 17/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000795 | 0000001 | 248.27 | 17/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000796 | 0000001 | 885.00 | 17/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000797 | 0000001 | 1169.50 | 17/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000798 | 0000001 | 648.00 | 17/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000825 | 0000001 | 200.00 | 17/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000898 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000899 | 0000001 | 50.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000900 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000901 | 0000001 | 90.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000902 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000903 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000904 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000905 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000906 | 0000001 | 300.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000907 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000908 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000909 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000910 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000912 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000913 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000914 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000915 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000916 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000917 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000918 | 0000001 | 50.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000919 | 0000001 | 50.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000920 | 0000001 | 50.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000921 | 0000001 | 130.00 | 17/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000911 | 0000001 | 130.00 | 18/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000834 | 0000001 | 250.00 | 18/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000786 | 0000001 | 1006.83 | 18/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000774 | 0000002 | 985.41 | 18/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000787 | 0000001 | 28.51 | 18/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000816 | 0000001 | 8048.47 | 19/05/2016 | 000000195642 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000817 | 0000001 | 4469.18 | 19/05/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000818 | 0000001 | 3000.90 | 19/05/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000819 | 0000001 | 1617.00 | 19/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000820 | 0000001 | 2793.00 | 19/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000821 | 0000001 | 11532.15 | 19/05/2016 | 000000195669 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000822 | 0000001 | 3792.18 | 19/05/2016 | 000000195669 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000823 | 0000001 | 420.00 | 19/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000992 | 0000001 | 400.00 | 19/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000982 | 0000001 | 60.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 1.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000824 | 0000001 | 525.00 | 20/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000826 | 0000001 | 10311.06 | 20/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000827 | 0000001 | 3099.10 | 20/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000811 | 0000001 | 945.00 | 20/05/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000812 | 0000001 | 369.60 | 20/05/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000813 | 0000001 | 1746.36 | 20/05/2016 | 000000195677 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000814 | 0000001 | 9901.92 | 20/05/2016 | 000000196223 | 011657 | 000000 | 670.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000770 | 0000001 | 400.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000840 | 0000001 | 40208.97 | 20/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000890 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000891 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000892 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000893 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000894 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000895 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000896 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000897 | 0000001 | 400.00 | 20/05/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000937 | 0000001 | 400.00 | 20/05/2016 | 000000196223 | 011657 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000979 | 0000001 | 200.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000984 | 0000001 | 83.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000985 | 0000001 | 170.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000986 | 0000001 | 155.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000987 | 0000001 | 83.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000815 | 0000001 | 5840.44 | 20/05/2016 | 000000196223 | 011657 | 000000 | 996.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000980 | 0000001 | 22.00 | 20/05/2016 | 000000196223 | 011657 | 853716 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000861 | 0000001 | 623.22 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000963 | 0000001 | 16.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000206 | 0000001 | 617.40 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000981 | 0000001 | 8.45 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000964 | 0000001 | 53.25 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000965 | 0000001 | 170.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000966 | 0000001 | 150.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000967 | 0000001 | 83.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000968 | 0000001 | 70.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000969 | 0000001 | 83.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000970 | 0000001 | 150.00 | 24/05/2016 | 000000196223 | 011657 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000859 | 0000001 | 337.00 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000860 | 0000001 | 470.00 | 24/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000869 | 0000001 | 1665.00 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000870 | 0000001 | 337.00 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000871 | 0000001 | 1500.00 | 24/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000983 | 0000001 | 8.45 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000661 | 0000001 | 588.50 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000552 | 0000001 | 1110.00 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000569 | 0000001 | 2584.92 | 24/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000856 | 0000001 | 3002.59 | 25/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000988 | 0000001 | 170.00 | 25/05/2016 | 000000196223 | 011657 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000989 | 0000001 | 83.00 | 25/05/2016 | 000000196223 | 011657 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000930 | 0000001 | 750.00 | 27/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000931 | 0000001 | 486.00 | 27/05/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000932 | 0000001 | 960.00 | 27/05/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000934 | 0000001 | 1200.00 | 30/05/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000935 | 0000001 | 2000.00 | 30/05/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000936 | 0000001 | 18058.00 | 30/05/2016 | 000000255173 | 011657 | 000000 | 2486.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000940 | 0000001 | 166.80 | 30/05/2016 | 000000196223 | 011657 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000997 | 0000001 | 83.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000998 | 0000001 | 170.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000999 | 0000001 | 163.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001000 | 0000001 | 83.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001001 | 0000001 | 83.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001002 | 0000001 | 150.00 | 30/05/2016 | 000000196223 | 011657 | 853721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000971 | 0000001 | 76.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000956 | 0000001 | 83.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000957 | 0000001 | 160.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000958 | 0000001 | 83.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000959 | 0000001 | 170.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000960 | 0000001 | 250.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000961 | 0000001 | 400.00 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000863 | 0000001 | 41.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000864 | 0000001 | 41.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000865 | 0000001 | 41.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000866 | 0000001 | 41.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000867 | 0000001 | 41.50 | 30/05/2016 | 000000196223 | 011657 | 853720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000686 | 0000001 | 49108.50 | 30/05/2016 | 000000255173 | 011657 | 000000 | 4044.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000962 | 0000001 | 346.00 | 31/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000933 | 0000001 | 2720.25 | 31/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000582 | 0000002 | 2000.00 | 31/05/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000582 | 0000003 | 1139.83 | 31/05/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001024 | 0000001 | 939.68 | 01/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001184 | 0000001 | 50.00 | 01/06/2016 | 000000196223 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001185 | 0000001 | 83.00 | 01/06/2016 | 000000196223 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001186 | 0000001 | 73.00 | 01/06/2016 | 000000196223 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001187 | 0000001 | 83.00 | 01/06/2016 | 000000196223 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001188 | 0000001 | 70.00 | 01/06/2016 | 000000196223 | 011657 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001041 | 0000001 | 996.00 | 01/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001226 | 0000001 | 466.20 | 02/06/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001042 | 0000001 | 2321.34 | 02/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000941 | 0000001 | 880.00 | 02/06/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000942 | 0000001 | 2330.00 | 02/06/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000942 | 0000002 | 1030.00 | 02/06/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000943 | 0000001 | 7678.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000944 | 0000001 | 2330.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000952 | 0000001 | 13300.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 1137.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000953 | 0000001 | 4500.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000954 | 0000001 | 58590.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 7857.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000689 | 0000001 | 6084.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000681 | 0000002 | 11960.00 | 02/06/2016 | 000000255173 | 011657 | 000000 | 1114.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000692 | 0000001 | 33445.10 | 02/06/2016 | 000000195642 | 011657 | 000000 | 5039.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000678 | 0000002 | 30648.07 | 02/06/2016 | 000000255173 | 011657 | 000000 | 4763.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000680 | 0000003 | 17921.80 | 02/06/2016 | 000000195642 | 011657 | 000000 | 2491.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000679 | 0000002 | 6820.00 | 02/06/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000140 | 0000001 | 83.00 | 03/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000743 | 0000001 | 1740.00 | 03/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000828 | 0000001 | 166.00 | 03/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001203 | 0000001 | 170.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001204 | 0000001 | 83.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001205 | 0000001 | 170.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001206 | 0000001 | 83.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001207 | 0000001 | 70.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001208 | 0000001 | 83.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001209 | 0000001 | 70.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001210 | 0000001 | 83.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001029 | 0000001 | 132.81 | 03/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001030 | 0000001 | 71.54 | 03/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001202 | 0000001 | 91.00 | 03/06/2016 | 000000196223 | 011657 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001088 | 0000001 | 160.00 | 06/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001025 | 0000001 | 236.20 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001016 | 0000001 | 66.43 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001017 | 0000001 | 66.43 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001018 | 0000001 | 66.43 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001019 | 0000001 | 67.86 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001020 | 0000001 | 66.43 | 06/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001023 | 0000001 | 145.60 | 06/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001075 | 0000001 | 70.00 | 07/06/2016 | 000000196223 | 011657 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001076 | 0000001 | 83.00 | 07/06/2016 | 000000196223 | 011657 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001077 | 0000001 | 271.00 | 07/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001177 | 0000001 | 150.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001178 | 0000001 | 83.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001179 | 0000001 | 170.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001180 | 0000001 | 83.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001181 | 0000001 | 147.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001182 | 0000001 | 170.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001183 | 0000001 | 83.00 | 07/06/2016 | 000000196223 | 011657 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001048 | 0000001 | 1760.00 | 07/06/2016 | 000000196223 | 011657 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001049 | 0000001 | 1000.00 | 08/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000773 | 0000001 | 1000.00 | 08/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001195 | 0000001 | 83.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001196 | 0000001 | 120.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001197 | 0000001 | 83.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001198 | 0000001 | 110.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001199 | 0000001 | 130.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001200 | 0000001 | 130.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001201 | 0000001 | 470.00 | 09/06/2016 | 000000196223 | 011657 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001022 | 0000001 | 393.71 | 09/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001010 | 0000001 | 66.43 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001011 | 0000001 | 66.43 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001013 | 0000001 | 70.28 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001015 | 0000001 | 70.28 | 10/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001021 | 0000001 | 16.25 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001214 | 0000001 | 16220.73 | 10/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001009 | 0000001 | 66.43 | 10/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001012 | 0000001 | 76.04 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001014 | 0000001 | 400.93 | 10/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001078 | 0000001 | 621.64 | 10/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001079 | 0000001 | 327.94 | 10/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001080 | 0000001 | 1392.05 | 10/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001089 | 0000001 | 525.00 | 10/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001053 | 0000001 | 5000.00 | 10/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001054 | 0000001 | 7457.93 | 10/06/2016 | 000000195642 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001055 | 0000001 | 1370.51 | 10/06/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001096 | 0000001 | 4172.00 | 10/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001097 | 0000001 | 960.00 | 10/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000948 | 0000001 | 48575.14 | 10/06/2016 | 000000196223 | 011657 | 000000 | 6958.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000950 | 0000001 | 11484.00 | 10/06/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000951 | 0000001 | 2390.40 | 10/06/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000977 | 0000001 | 4000.00 | 10/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001233 | 0000001 | 177.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001234 | 0000001 | 83.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001235 | 0000001 | 83.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001236 | 0000001 | 83.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001237 | 0000001 | 70.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001232 | 0000001 | 83.00 | 12/06/2016 | 000000196223 | 011657 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000789 | 0000001 | 287.00 | 13/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001032 | 0000001 | 56.90 | 13/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001216 | 0000001 | 8.45 | 13/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001110 | 0000001 | 6057.50 | 13/06/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001051 | 0000001 | 130.00 | 13/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000794 | 0000001 | 1179.00 | 13/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001026 | 0000001 | 258.25 | 14/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001027 | 0000001 | 224.33 | 14/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001171 | 0000001 | 166.00 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001172 | 0000001 | 200.00 | 14/06/2016 | 000000196223 | 011657 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001189 | 0000001 | 90.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001190 | 0000001 | 83.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001191 | 0000001 | 90.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001192 | 0000001 | 83.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001193 | 0000001 | 150.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001194 | 0000001 | 83.00 | 14/06/2016 | 000000196223 | 011657 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001033 | 0000001 | 55.57 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001031 | 0000001 | 30.52 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001028 | 0000001 | 376.03 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001153 | 0000001 | 166.00 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001169 | 0000001 | 664.00 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001170 | 0000001 | 166.00 | 14/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001175 | 0000001 | 83.00 | 16/06/2016 | 000000196223 | 011657 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001176 | 0000001 | 180.00 | 16/06/2016 | 000000196223 | 011657 | 853732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001043 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001044 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001045 | 0000001 | 41.50 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001046 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001093 | 0000001 | 647.00 | 17/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001094 | 0000001 | 350.00 | 17/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001095 | 0000001 | 350.00 | 17/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001073 | 0000001 | 10.40 | 17/06/2016 | 000000196223 | 011657 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001074 | 0000001 | 825.00 | 17/06/2016 | 000000196223 | 011657 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000830 | 0000001 | 647.00 | 17/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000973 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000976 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000924 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000839 | 0000001 | 350.00 | 17/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000833 | 0000001 | 83.00 | 17/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000628 | 0000001 | 3585.00 | 17/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001085 | 0000001 | 10644.40 | 20/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001086 | 0000001 | 3087.26 | 20/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001087 | 0000001 | 40048.13 | 20/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001056 | 0000001 | 420.00 | 20/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001057 | 0000001 | 3792.18 | 20/06/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001058 | 0000001 | 252.00 | 20/06/2016 | 000000195669 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001059 | 0000001 | 1277.64 | 20/06/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001060 | 0000001 | 6963.14 | 20/06/2016 | 000000195642 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001061 | 0000001 | 1617.00 | 20/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001062 | 0000001 | 3000.90 | 20/06/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001064 | 0000001 | 2793.00 | 20/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001065 | 0000001 | 12303.90 | 20/06/2016 | 000000195669 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001066 | 0000001 | 4469.18 | 20/06/2016 | 000000196223 | 011657 | 000000 | 116.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001067 | 0000001 | 9714.60 | 20/06/2016 | 000000195642 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001068 | 0000001 | 1746.36 | 20/06/2016 | 000000195677 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001069 | 0000001 | 369.60 | 20/06/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001070 | 0000001 | 9806.54 | 20/06/2016 | 000000196223 | 011657 | 000000 | 670.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001072 | 0000001 | 9976.68 | 20/06/2016 | 000000196223 | 011657 | 000000 | 699.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001228 | 0000001 | 70.00 | 20/06/2016 | 000000196223 | 011657 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001229 | 0000001 | 170.00 | 20/06/2016 | 000000196223 | 011657 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001230 | 0000001 | 83.00 | 20/06/2016 | 000000196223 | 011657 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001231 | 0000001 | 83.00 | 20/06/2016 | 000000196223 | 011657 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001071 | 0000001 | 5976.94 | 20/06/2016 | 000000196223 | 011657 | 000000 | 938.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001052 | 0000001 | 83.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001218 | 0000001 | 8.45 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001081 | 0000001 | 1000.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001047 | 0000001 | 167.00 | 21/06/2016 | 000000196223 | 011657 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001050 | 0000001 | 300.00 | 21/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001034 | 0000001 | 1570.00 | 21/06/2016 | 000000195642 | 011657 | 000000 | 78.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001036 | 0000001 | 800.00 | 21/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001037 | 0000001 | 470.00 | 21/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001038 | 0000001 | 1665.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001039 | 0000001 | 337.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001040 | 0000001 | 337.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001111 | 0000001 | 918.44 | 21/06/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001098 | 0000001 | 8803.16 | 21/06/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001099 | 0000001 | 4592.20 | 21/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000887 | 0000001 | 448.75 | 21/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000889 | 0000001 | 3356.80 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000955 | 0000001 | 3000.00 | 21/06/2016 | 000000196223 | 011657 | 853737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000831 | 0000001 | 110.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000771 | 0000001 | 1140.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000332 | 0000002 | 3862.57 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000333 | 0000001 | 10000.00 | 21/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000216 | 0000001 | 253.56 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000217 | 0000001 | 511.99 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000222 | 0000001 | 216.30 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000565 | 0000001 | 458.24 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000566 | 0000001 | 298.32 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000356 | 0000001 | 605.93 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000360 | 0000001 | 238.64 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000361 | 0000001 | 489.12 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000362 | 0000001 | 509.35 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000769 | 0000001 | 83.00 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000925 | 0000001 | 41.50 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000972 | 0000001 | 83.00 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000862 | 0000001 | 41.50 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000868 | 0000001 | 41.50 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000886 | 0000001 | 83.00 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001006 | 0000001 | 249.00 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001007 | 0000001 | 41.50 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001008 | 0000001 | 41.50 | 22/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001082 | 0000001 | 140.00 | 22/06/2016 | 000000196223 | 011657 | 853738 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001083 | 0000001 | 1052.63 | 22/06/2016 | 000000195669 | 011657 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001090 | 0000001 | 217.15 | 23/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001091 | 0000001 | 163.97 | 23/06/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001035 | 0000001 | 83.00 | 23/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001142 | 0000001 | 2977.65 | 27/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001143 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001144 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001145 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001146 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001147 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001148 | 0000001 | 400.00 | 27/06/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001239 | 0000001 | 153.00 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001240 | 0000001 | 170.00 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000974 | 0000001 | 83.00 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000975 | 0000001 | 83.00 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000971 | 0000002 | 23.50 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000978 | 0000001 | 41.50 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000926 | 0000001 | 41.50 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000832 | 0000001 | 41.50 | 27/06/2016 | 000000196223 | 011657 | 853739 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001092 | 0000001 | 40.80 | 27/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001126 | 0000001 | 691.58 | 28/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001173 | 0000001 | 83.00 | 28/06/2016 | 000000196223 | 011657 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001174 | 0000001 | 150.00 | 28/06/2016 | 000000196223 | 011657 | 853740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001123 | 0000001 | 500.00 | 28/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001124 | 0000001 | 350.00 | 28/06/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001115 | 0000001 | 2720.25 | 30/06/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001122 | 0000001 | 80.00 | 30/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001241 | 0000001 | 83.00 | 30/06/2016 | 000000196223 | 011657 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001242 | 0000001 | 70.00 | 30/06/2016 | 000000196223 | 011657 | 853742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001227 | 0000001 | 250.00 | 30/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001219 | 0000001 | 8.45 | 30/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000945 | 0000001 | 27581.60 | 30/06/2016 | 000000196223 | 011657 | 000000 | 3507.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000404 | 0000004 | 3750.00 | 30/06/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001474 | 0000001 | 526.07 | 01/07/2016 | 000000196223 | 011657 | 853741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001136 | 0000001 | 16828.68 | 01/07/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001137 | 0000001 | 4500.00 | 01/07/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001138 | 0000001 | 2000.00 | 01/07/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001139 | 0000001 | 1520.00 | 01/07/2016 | 000000195669 | 011657 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001135 | 0000001 | 13300.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 1137.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001116 | 0000001 | 2330.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001117 | 0000001 | 2330.00 | 04/07/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001117 | 0000002 | 1030.00 | 04/07/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001119 | 0000001 | 7678.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001113 | 0000001 | 880.00 | 04/07/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001258 | 0000001 | 360.00 | 04/07/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000941 | 0000002 | 6820.00 | 04/07/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000944 | 0000002 | 11960.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 1114.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000946 | 0000001 | 34847.80 | 04/07/2016 | 000000195642 | 011657 | 000000 | 4795.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000947 | 0000001 | 6084.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000943 | 0000002 | 38582.00 | 04/07/2016 | 000000255173 | 011657 | 000000 | 6927.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000942 | 0000003 | 17921.80 | 04/07/2016 | 000000195642 | 011657 | 000000 | 2491.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001377 | 0000001 | 150.00 | 04/07/2016 | 000000196223 | 011657 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001378 | 0000001 | 83.00 | 04/07/2016 | 000000196223 | 011657 | 853743 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001462 | 0000001 | 1120.00 | 05/07/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000739 | 0000001 | 3000.00 | 05/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001248 | 0000001 | 1171.99 | 05/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001252 | 0000001 | 80.00 | 05/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001253 | 0000001 | 170.00 | 05/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001254 | 0000001 | 675.00 | 05/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001274 | 0000001 | 1064.00 | 05/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001290 | 0000001 | 750.00 | 05/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001353 | 0000001 | 130.00 | 05/07/2016 | 000000196223 | 011657 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001354 | 0000001 | 83.00 | 05/07/2016 | 000000196223 | 011657 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001355 | 0000001 | 150.00 | 05/07/2016 | 000000196223 | 011657 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001356 | 0000001 | 150.00 | 05/07/2016 | 000000196223 | 011657 | 853744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001127 | 0000001 | 65065.00 | 05/07/2016 | 000000255173 | 011657 | 000000 | 9076.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001255 | 0000001 | 2745.00 | 06/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001259 | 0000001 | 380.00 | 06/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001358 | 0000001 | 70.00 | 07/07/2016 | 000000196223 | 011657 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001359 | 0000001 | 83.00 | 07/07/2016 | 000000196223 | 011657 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001360 | 0000001 | 70.00 | 07/07/2016 | 000000196223 | 011657 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001361 | 0000001 | 83.00 | 07/07/2016 | 000000196223 | 011657 | 853745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001374 | 0000001 | 150.00 | 07/07/2016 | 000000196223 | 011657 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001375 | 0000001 | 83.00 | 07/07/2016 | 000000196223 | 011657 | 853746 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001373 | 0000001 | 1760.00 | 07/07/2016 | 000000196223 | 011657 | 853747 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001317 | 0000001 | 10849.13 | 08/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001288 | 0000001 | 13501.17 | 08/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001315 | 0000001 | 1000.00 | 08/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001316 | 0000001 | 220.00 | 08/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001318 | 0000001 | 5544.00 | 08/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001319 | 0000001 | 17545.91 | 08/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001132 | 0000001 | 48662.40 | 08/07/2016 | 000000196223 | 011657 | 000000 | 7066.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001140 | 0000001 | 4000.00 | 08/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001063 | 0000001 | 1010.58 | 08/07/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000949 | 0000001 | 47229.36 | 08/07/2016 | 000000255173 | 011657 | 000000 | 3820.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000857 | 0000001 | 5761.30 | 11/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001141 | 0000001 | 350.00 | 11/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001150 | 0000001 | 450.00 | 11/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001151 | 0000001 | 450.00 | 11/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001152 | 0000001 | 450.00 | 11/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001107 | 0000001 | 2174.85 | 11/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001276 | 0000001 | 716.00 | 11/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001277 | 0000001 | 12032.91 | 11/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001347 | 0000001 | 10018.32 | 11/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001454 | 0000001 | 70.00 | 11/07/2016 | 000000196223 | 011657 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001455 | 0000001 | 83.00 | 11/07/2016 | 000000196223 | 011657 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001456 | 0000001 | 70.00 | 11/07/2016 | 000000196223 | 011657 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001457 | 0000001 | 83.00 | 11/07/2016 | 000000196223 | 011657 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001463 | 0000001 | 8.45 | 12/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001464 | 0000001 | 8.45 | 12/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001465 | 0000001 | 8.45 | 12/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001473 | 0000001 | 83.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001445 | 0000001 | 83.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001446 | 0000001 | 58.50 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001447 | 0000001 | 41.50 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001448 | 0000001 | 150.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001449 | 0000001 | 90.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001450 | 0000001 | 83.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001451 | 0000001 | 150.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001452 | 0000001 | 83.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001453 | 0000001 | 150.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001296 | 0000001 | 27.00 | 12/07/2016 | 000000196223 | 011657 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001118 | 0000001 | 400.00 | 12/07/2016 | 000000196223 | 011657 | 853748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000995 | 0000001 | 3188.80 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001279 | 0000001 | 480.00 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001251 | 0000001 | 5000.00 | 13/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001311 | 0000001 | 400.00 | 13/07/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001245 | 0000001 | 66.43 | 13/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001246 | 0000001 | 66.43 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001247 | 0000001 | 66.43 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000922 | 0000001 | 892.38 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000923 | 0000001 | 2540.00 | 13/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001313 | 0000001 | 1494.00 | 13/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001314 | 0000001 | 1328.00 | 13/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001436 | 0000001 | 1532.22 | 13/07/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001405 | 0000001 | 4500.00 | 13/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001261 | 0000001 | 900.00 | 14/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001329 | 0000001 | 3185.70 | 14/07/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001331 | 0000001 | 1277.64 | 14/07/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001332 | 0000001 | 319.20 | 14/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001333 | 0000001 | 3540.18 | 14/07/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001334 | 0000001 | 420.00 | 14/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001335 | 0000001 | 13663.65 | 14/07/2016 | 000000195669 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001323 | 0000001 | 945.00 | 15/07/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001324 | 0000001 | 369.60 | 15/07/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001325 | 0000001 | 1746.36 | 15/07/2016 | 000000195677 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001326 | 0000001 | 1617.00 | 15/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001327 | 0000001 | 2793.00 | 15/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001328 | 0000001 | 4469.18 | 15/07/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001262 | 0000001 | 525.00 | 15/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001268 | 0000001 | 6685.34 | 15/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001249 | 0000001 | 10638.67 | 15/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001250 | 0000001 | 3087.26 | 15/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001109 | 0000001 | 2583.00 | 15/07/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001112 | 0000001 | 1266.04 | 15/07/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001100 | 0000001 | 433.28 | 15/07/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001102 | 0000001 | 495.00 | 15/07/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001108 | 0000001 | 280.00 | 18/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001243 | 0000001 | 210.17 | 18/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001244 | 0000001 | 201.17 | 18/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001213 | 0000001 | 2952.15 | 18/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001265 | 0000001 | 40825.72 | 19/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001307 | 0000001 | 337.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001308 | 0000001 | 337.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001309 | 0000001 | 120.00 | 19/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001310 | 0000001 | 120.00 | 19/07/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001298 | 0000001 | 896.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001300 | 0000001 | 6956.17 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001301 | 0000001 | 6315.11 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001303 | 0000001 | 350.00 | 19/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001304 | 0000001 | 350.00 | 19/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001305 | 0000001 | 500.00 | 19/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001133 | 0000001 | 2390.40 | 19/07/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000889 | 0000002 | 1000.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000888 | 0000001 | 645.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000928 | 0000001 | 435.00 | 19/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000788 | 0000001 | 270.00 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000333 | 0000002 | 3443.45 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000334 | 0000001 | 4073.88 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001399 | 0000001 | 83.00 | 19/07/2016 | 000000196223 | 011657 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001400 | 0000001 | 150.00 | 19/07/2016 | 000000196223 | 011657 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001401 | 0000001 | 83.00 | 19/07/2016 | 000000196223 | 011657 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001402 | 0000001 | 150.00 | 19/07/2016 | 000000196223 | 011657 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001403 | 0000001 | 150.00 | 19/07/2016 | 000000196223 | 011657 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001404 | 0000001 | 83.00 | 19/07/2016 | 000000196223 | 011657 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001466 | 0000001 | 0.35 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001299 | 0000001 | 42.60 | 19/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001364 | 0000001 | 54.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001379 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001490 | 0000001 | 45.50 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001380 | 0000001 | 41.50 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000223 | 0000001 | 1225.50 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000223 | 0000002 | 0.07 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000218 | 0000001 | 1179.20 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000219 | 0000001 | 545.55 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000220 | 0000001 | 1346.23 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000221 | 0000001 | 806.67 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000363 | 0000001 | 1868.31 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000358 | 0000001 | 2000.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001306 | 0000001 | 250.00 | 20/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001306 | 0000002 | 250.00 | 20/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001291 | 0000001 | 745.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001292 | 0000001 | 1390.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001293 | 0000001 | 55.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001294 | 0000001 | 175.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001330 | 0000001 | 6963.14 | 20/07/2016 | 000000196223 | 011657 | 000000 | 408.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001337 | 0000001 | 9911.11 | 20/07/2016 | 000000196223 | 011657 | 000000 | 583.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001362 | 0000001 | 150.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001363 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001365 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001366 | 0000001 | 70.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001367 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001368 | 0000001 | 70.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001369 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001370 | 0000001 | 70.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001371 | 0000001 | 83.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001372 | 0000001 | 70.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001357 | 0000001 | 90.00 | 20/07/2016 | 000000196223 | 011657 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001264 | 0000001 | 200.00 | 20/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001414 | 0000001 | 200.00 | 21/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001342 | 0000001 | 300.00 | 22/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001343 | 0000001 | 130.00 | 22/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001103 | 0000001 | 5000.00 | 22/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001336 | 0000001 | 70.00 | 25/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001437 | 0000001 | 83.00 | 25/07/2016 | 000000196223 | 011657 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001381 | 0000001 | 83.00 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001382 | 0000001 | 70.00 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001383 | 0000001 | 77.04 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001384 | 0000001 | 92.99 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001385 | 0000001 | 83.00 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001352 | 0000001 | 780.00 | 25/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001442 | 0000001 | 83.00 | 25/07/2016 | 000000196223 | 011657 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001443 | 0000001 | 150.00 | 25/07/2016 | 000000196223 | 011657 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001444 | 0000001 | 83.00 | 25/07/2016 | 000000196223 | 011657 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001272 | 0000001 | 58.45 | 25/07/2016 | 000000196223 | 011657 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001270 | 0000001 | 3.50 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001271 | 0000001 | 3.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001398 | 0000001 | 3389.92 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001459 | 0000002 | 30.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001458 | 0000001 | 200.00 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001472 | 0000001 | 212.80 | 26/07/2016 | 000000196223 | 011657 | 853756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001491 | 0000001 | 8.45 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001480 | 0000001 | 175.50 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001481 | 0000001 | 83.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001482 | 0000001 | 170.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001483 | 0000001 | 83.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001488 | 0000001 | 85.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001489 | 0000001 | 1100.00 | 26/07/2016 | 000000196223 | 011657 | 853759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001394 | 0000001 | 250.00 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001395 | 0000001 | 2600.00 | 26/07/2016 | 000000196223 | 011657 | 853758 | 130.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001105 | 0000001 | 400.00 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001149 | 0000001 | 1019.00 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001084 | 0000001 | 114.50 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000829 | 0000001 | 166.00 | 26/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001004 | 0000001 | 1060.00 | 26/07/2016 | 000000196223 | 011657 | 853760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000841 | 0000001 | 1240.00 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000785 | 0000001 | 41.50 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000750 | 0000001 | 254.00 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000751 | 0000001 | 381.00 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001159 | 0000001 | 41.50 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001120 | 0000001 | 41.50 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001121 | 0000001 | 41.50 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001392 | 0000001 | 1000.00 | 27/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001392 | 0000002 | 200.00 | 27/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001397 | 0000001 | 1665.00 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001424 | 0000001 | 3129.55 | 27/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001492 | 0000001 | 8.45 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001493 | 0000001 | 8.45 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001154 | 0000001 | 1412.50 | 27/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001471 | 0000001 | 1684.21 | 28/07/2016 | 000000196223 | 011657 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001467 | 0000001 | 250.00 | 28/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001411 | 0000001 | 200.00 | 28/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001411 | 0000002 | 200.00 | 28/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001411 | 0000003 | 100.00 | 28/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001412 | 0000001 | 180.00 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001426 | 0000001 | 70.00 | 29/07/2016 | 000000196223 | 011657 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001415 | 0000001 | 800.00 | 29/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001416 | 0000001 | 101.28 | 29/07/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001417 | 0000001 | 2720.25 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001430 | 0000001 | 2000.00 | 29/07/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001431 | 0000001 | 1200.00 | 29/07/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001432 | 0000001 | 16858.00 | 29/07/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001459 | 0000001 | 150.00 | 29/07/2016 | 000000196223 | 011657 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001460 | 0000001 | 83.00 | 29/07/2016 | 000000196223 | 011657 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001130 | 0000001 | 27994.93 | 29/07/2016 | 000000196223 | 011657 | 000000 | 3470.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000744 | 0000001 | 400.00 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001418 | 0000001 | 59.26 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001419 | 0000001 | 30.04 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001420 | 0000001 | 161.40 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001421 | 0000001 | 206.58 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001422 | 0000001 | 264.58 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001423 | 0000001 | 189.25 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001427 | 0000001 | 83.00 | 29/07/2016 | 000000196223 | 011657 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001128 | 0000001 | 11484.00 | 29/07/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001336 | 0000002 | 70.00 | 29/07/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001546 | 0000001 | 83.00 | 01/08/2016 | 000000196223 | 011657 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001547 | 0000001 | 170.00 | 01/08/2016 | 000000196223 | 011657 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001520 | 0000001 | 650.00 | 02/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001565 | 0000001 | 83.00 | 02/08/2016 | 000000196223 | 011657 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001566 | 0000001 | 83.00 | 02/08/2016 | 000000196223 | 011657 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001567 | 0000001 | 150.00 | 02/08/2016 | 000000196223 | 011657 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001686 | 0000001 | 8.45 | 02/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001687 | 0000001 | 8.45 | 02/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001680 | 0000001 | 247.80 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001681 | 0000001 | 106.40 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001682 | 0000001 | 106.40 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001683 | 0000001 | 106.40 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001684 | 0000001 | 168.00 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001694 | 0000001 | 400.00 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001695 | 0000001 | 300.00 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001696 | 0000001 | 200.00 | 02/08/2016 | 000000196223 | 011657 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001704 | 0000001 | 378.60 | 02/08/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001485 | 0000001 | 83.00 | 02/08/2016 | 000000196223 | 011657 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001522 | 0000001 | 560.00 | 02/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001523 | 0000001 | 785.00 | 02/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001396 | 0000001 | 427.50 | 02/08/2016 | 000000196223 | 011657 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001503 | 0000001 | 74.37 | 02/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001407 | 0000001 | 7678.00 | 03/08/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001408 | 0000001 | 2330.00 | 03/08/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001408 | 0000002 | 1030.00 | 03/08/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001387 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001388 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001389 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001390 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001428 | 0000001 | 14500.00 | 03/08/2016 | 000000255173 | 011657 | 000000 | 1233.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001409 | 0000001 | 2330.00 | 03/08/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001410 | 0000001 | 880.00 | 03/08/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001524 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001525 | 0000001 | 83.00 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001537 | 0000001 | 470.00 | 03/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001514 | 0000001 | 30.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001659 | 0000001 | 110.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001660 | 0000001 | 166.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001661 | 0000001 | 83.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001662 | 0000001 | 83.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001663 | 0000001 | 200.00 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001664 | 0000001 | 107.96 | 03/08/2016 | 000000196223 | 011657 | 853769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001345 | 0000001 | 1490.64 | 03/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001348 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001349 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001350 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001351 | 0000001 | 41.50 | 03/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001129 | 0000001 | 34171.80 | 03/08/2016 | 000000195642 | 011657 | 000000 | 5425.16 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001131 | 0000001 | 6084.00 | 03/08/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001119 | 0000002 | 39591.66 | 03/08/2016 | 000000255173 | 011657 | 000000 | 7297.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001117 | 0000003 | 17921.80 | 03/08/2016 | 000000195642 | 011657 | 000000 | 2491.27 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001116 | 0000002 | 12840.00 | 03/08/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001113 | 0000002 | 6820.00 | 03/08/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001584 | 0000001 | 650.00 | 04/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001508 | 0000001 | 83.00 | 04/08/2016 | 000000196223 | 011657 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001511 | 0000001 | 150.00 | 04/08/2016 | 000000196223 | 011657 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001486 | 0000001 | 83.00 | 08/08/2016 | 000000196223 | 011657 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001487 | 0000001 | 170.00 | 08/08/2016 | 000000196223 | 011657 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001548 | 0000001 | 40.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001549 | 0000001 | 83.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001550 | 0000001 | 190.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001551 | 0000001 | 83.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001552 | 0000001 | 160.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001553 | 0000001 | 83.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001554 | 0000001 | 83.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001555 | 0000001 | 150.00 | 08/08/2016 | 000000196223 | 011657 | 853770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001521 | 0000001 | 360.00 | 09/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001519 | 0000001 | 350.00 | 09/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001518 | 0000001 | 351.62 | 09/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001114 | 0000001 | 5771.45 | 09/08/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001106 | 0000001 | 3000.00 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001101 | 0000001 | 5205.00 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3000994 | 0000001 | 180.60 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001312 | 0000001 | 2070.00 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001289 | 0000001 | 2313.50 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001275 | 0000001 | 642.80 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001267 | 0000001 | 3790.95 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001269 | 0000001 | 6704.86 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
SECRETARIA DE SAUDE | 3001507 | 0000001 | 1760.00 | 10/08/2016 | 000000196223 | 011657 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001273 | 0000001 | 647.00 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001526 | 0000001 | 5450.00 | 10/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001527 | 0000001 | 200.00 | 10/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001441 | 0000001 | 49990.19 | 10/08/2016 | 000000196223 | 011657 | 000000 | 6766.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001470 | 0000001 | 4000.00 | 10/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001413 | 0000001 | 50.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001433 | 0000001 | 74460.00 | 10/08/2016 | 000000255173 | 011657 | 000000 | 10460.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001347 | 0000002 | 8000.00 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001556 | 0000001 | 70.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001557 | 0000001 | 83.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001558 | 0000001 | 70.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001559 | 0000001 | 83.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001560 | 0000001 | 83.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001561 | 0000001 | 80.00 | 10/08/2016 | 000000196223 | 011657 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001568 | 0000001 | 16232.54 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001569 | 0000001 | 1745.85 | 10/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001542 | 0000001 | 166.00 | 11/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001563 | 0000001 | 150.00 | 11/08/2016 | 000000196223 | 011657 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001564 | 0000001 | 83.00 | 11/08/2016 | 000000196223 | 011657 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001536 | 0000001 | 4500.00 | 11/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001544 | 0000001 | 250.00 | 11/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001611 | 0000001 | 236.00 | 11/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001612 | 0000001 | 720.00 | 11/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001613 | 0000001 | 1189.01 | 11/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001633 | 0000001 | 9748.73 | 11/08/2016 | 000000196223 | 011657 | 000000 | 1650.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001636 | 0000001 | 7542.22 | 11/08/2016 | 000000196223 | 011657 | 000000 | 2359.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001685 | 0000001 | 8617.89 | 11/08/2016 | 000000196223 | 011657 | 000000 | 1929.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001688 | 0000001 | 8.60 | 11/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001386 | 0000001 | 4000.00 | 11/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001516 | 0000001 | 525.00 | 11/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001517 | 0000001 | 1108.53 | 11/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001256 | 0000001 | 580.00 | 11/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001134 | 0000001 | 45442.50 | 11/08/2016 | 000000255173 | 011657 | 000000 | 3733.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001629 | 0000001 | 5878.94 | 11/08/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001699 | 0000001 | 83.00 | 12/08/2016 | 000000196223 | 011657 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001700 | 0000001 | 150.00 | 12/08/2016 | 000000196223 | 011657 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001717 | 0000001 | 996.00 | 12/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001479 | 0000001 | 4500.00 | 15/08/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001429 | 0000001 | 2390.40 | 15/08/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001438 | 0000001 | 12070.66 | 16/08/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001376 | 0000001 | 20.00 | 16/08/2016 | 000000196223 | 011657 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001530 | 0000001 | 83.00 | 16/08/2016 | 000000196223 | 011657 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001562 | 0000001 | 150.00 | 16/08/2016 | 000000196223 | 011657 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001709 | 0000001 | 80.00 | 16/08/2016 | 000000196223 | 011657 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001703 | 0000001 | 30.00 | 17/08/2016 | 000000196223 | 011657 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001705 | 0000001 | 170.00 | 17/08/2016 | 000000196223 | 011657 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001706 | 0000001 | 170.00 | 17/08/2016 | 000000196223 | 011657 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001707 | 0000001 | 83.00 | 17/08/2016 | 000000196223 | 011657 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001638 | 0000001 | 200.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001639 | 0000001 | 140.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001643 | 0000001 | 170.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001644 | 0000001 | 83.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001645 | 0000001 | 83.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001647 | 0000001 | 90.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001649 | 0000001 | 83.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001641 | 0000001 | 83.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001654 | 0000001 | 90.00 | 17/08/2016 | 000000196223 | 011657 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001499 | 0000001 | 450.00 | 17/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001500 | 0000001 | 500.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001501 | 0000001 | 350.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001502 | 0000001 | 1500.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001505 | 0000001 | 1277.64 | 18/08/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001506 | 0000001 | 1617.00 | 18/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001498 | 0000001 | 3000.00 | 18/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001512 | 0000001 | 252.00 | 18/08/2016 | 000000195669 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001513 | 0000001 | 420.00 | 18/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001509 | 0000001 | 3185.70 | 18/08/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001510 | 0000001 | 3045.00 | 18/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001494 | 0000001 | 220.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001583 | 0000001 | 200.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001689 | 0000001 | 8.60 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001257 | 0000001 | 3000.00 | 18/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3000775 | 0000001 | 700.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000776 | 0000001 | 200.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000660 | 0000001 | 600.00 | 18/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001588 | 0000001 | 3540.18 | 19/08/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001589 | 0000001 | 4469.18 | 19/08/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001590 | 0000001 | 10203.90 | 19/08/2016 | 000000195642 | 011657 | 000000 | 2359.16 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001591 | 0000001 | 6963.14 | 19/08/2016 | 000000195642 | 011657 | 000000 | 408.24 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001592 | 0000001 | 9391.20 | 19/08/2016 | 000000196223 | 011657 | 000000 | 1650.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001495 | 0000001 | 40770.21 | 19/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001496 | 0000001 | 3051.74 | 19/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001497 | 0000001 | 10212.27 | 19/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001593 | 0000001 | 5892.94 | 19/08/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001615 | 0000001 | 332.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001744 | 0000001 | 332.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000698 | 0000001 | 525.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001125 | 0000001 | 690.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001484 | 0000001 | 70.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001406 | 0000001 | 3276.80 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001614 | 0000001 | 698.04 | 23/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001577 | 0000001 | 100.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001690 | 0000001 | 8.60 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001691 | 0000001 | 8.60 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001701 | 0000001 | 83.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001702 | 0000001 | 70.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001753 | 0000001 | 83.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001754 | 0000001 | 157.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001755 | 0000001 | 83.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001756 | 0000001 | 70.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001757 | 0000001 | 83.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001758 | 0000001 | 70.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001759 | 0000001 | 83.00 | 23/08/2016 | 000000196223 | 011657 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000842 | 0000001 | 570.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000927 | 0000001 | 1150.01 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001297 | 0000001 | 450.00 | 23/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001692 | 0000001 | 8.60 | 24/08/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001625 | 0000001 | 2500.00 | 24/08/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001578 | 0000001 | 224.04 | 24/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001579 | 0000001 | 57.30 | 24/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001580 | 0000001 | 29.39 | 24/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001581 | 0000001 | 160.78 | 24/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001504 | 0000001 | 74.37 | 25/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001617 | 0000001 | 74.37 | 25/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001625 | 0000002 | 2500.00 | 25/08/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001693 | 0000001 | 8.60 | 25/08/2016 | 000000245267 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001587 | 0000001 | 1500.00 | 26/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001587 | 0000002 | 1500.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001624 | 0000001 | 24.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001597 | 0000001 | 3384.13 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001435 | 0000001 | 29771.59 | 30/08/2016 | 000000196223 | 011657 | 000000 | 3594.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001665 | 0000001 | 150.00 | 30/08/2016 | 000000196223 | 011657 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001666 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001667 | 0000001 | 150.00 | 30/08/2016 | 000000196223 | 011657 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001668 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001622 | 0000001 | 300.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001596 | 0000001 | 300.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001598 | 0000001 | 337.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001599 | 0000001 | 337.00 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001425 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001531 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001532 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001533 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001534 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001535 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001528 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001529 | 0000001 | 41.50 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001716 | 0000001 | 262.35 | 30/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001741 | 0000001 | 200.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001742 | 0000001 | 200.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001720 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001721 | 0000001 | 170.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001722 | 0000001 | 166.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001723 | 0000001 | 130.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001724 | 0000001 | 120.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001725 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001726 | 0000001 | 150.00 | 30/08/2016 | 000000196223 | 011657 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001727 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001728 | 0000001 | 70.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001729 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001730 | 0000001 | 155.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001731 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001732 | 0000001 | 106.40 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001733 | 0000001 | 47.60 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001734 | 0000001 | 30.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001735 | 0000001 | 150.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001736 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001737 | 0000001 | 83.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001738 | 0000001 | 170.00 | 30/08/2016 | 000000196223 | 011657 | 853782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001745 | 0000001 | 70.00 | 31/08/2016 | 000000196223 | 011657 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001746 | 0000001 | 83.00 | 31/08/2016 | 000000196223 | 011657 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001747 | 0000001 | 150.00 | 31/08/2016 | 000000196223 | 011657 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001748 | 0000001 | 198.00 | 31/08/2016 | 000000196223 | 011657 | 853785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001719 | 0000001 | 150.00 | 31/08/2016 | 000000196223 | 011657 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001626 | 0000001 | 68.39 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001627 | 0000001 | 66.43 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001628 | 0000001 | 67.86 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001630 | 0000001 | 67.83 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001631 | 0000001 | 146.87 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001632 | 0000001 | 186.11 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001634 | 0000001 | 199.36 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001635 | 0000001 | 87.04 | 31/08/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | PAB FIXO |
FUNDO MUNICIPAL DE SAUDE | 3001646 | 0000001 | 1200.00 | 31/08/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001642 | 0000001 | 2000.00 | 31/08/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001658 | 0000001 | 250.00 | 31/08/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001637 | 0000001 | 339.72 | 31/08/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001623 | 0000001 | 3002.59 | 01/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001813 | 0000001 | 2720.25 | 01/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001968 | 0000001 | 250.00 | 02/09/2016 | 000000196223 | 011657 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002007 | 0000001 | 503.94 | 02/09/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001640 | 0000001 | 16858.00 | 02/09/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001653 | 0000001 | 14500.00 | 05/09/2016 | 000000255173 | 011657 | 000000 | 1233.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001619 | 0000001 | 2330.00 | 05/09/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001620 | 0000001 | 2330.00 | 05/09/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001620 | 0000002 | 1030.00 | 05/09/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001621 | 0000001 | 7678.00 | 05/09/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001618 | 0000001 | 880.00 | 05/09/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001410 | 0000002 | 6820.00 | 05/09/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001409 | 0000002 | 12840.00 | 05/09/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001439 | 0000001 | 34171.80 | 05/09/2016 | 000000195642 | 011657 | 000000 | 5425.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001408 | 0000003 | 17921.80 | 05/09/2016 | 000000195642 | 011657 | 000000 | 2789.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001407 | 0000002 | 38582.00 | 05/09/2016 | 000000255173 | 011657 | 000000 | 7151.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001812 | 0000001 | 194.76 | 05/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001840 | 0000001 | 70.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001841 | 0000001 | 83.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001842 | 0000001 | 150.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001843 | 0000001 | 83.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001844 | 0000001 | 150.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001845 | 0000001 | 83.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001846 | 0000001 | 200.00 | 06/09/2016 | 000000196223 | 011657 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001814 | 0000001 | 1665.00 | 06/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001825 | 0000001 | 146.80 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001826 | 0000001 | 83.00 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001827 | 0000001 | 170.00 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001828 | 0000001 | 83.00 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001829 | 0000001 | 101.00 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001830 | 0000001 | 159.60 | 06/09/2016 | 000000196223 | 011657 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001790 | 0000001 | 2120.00 | 06/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001970 | 0000001 | 8.60 | 06/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001909 | 0000001 | 750.00 | 06/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001440 | 0000001 | 6084.00 | 06/09/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001880 | 0000001 | 2314.54 | 08/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001881 | 0000001 | 18325.06 | 08/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001810 | 0000001 | 30.00 | 08/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001818 | 0000001 | 1760.00 | 08/09/2016 | 000000196223 | 011657 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001796 | 0000001 | 211.38 | 09/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001798 | 0000001 | 424.36 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001800 | 0000001 | 66.43 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001803 | 0000001 | 69.95 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001804 | 0000001 | 66.43 | 09/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001805 | 0000001 | 66.43 | 09/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001807 | 0000001 | 166.77 | 09/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001808 | 0000001 | 232.74 | 09/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002001 | 0000001 | 11134.72 | 09/09/2016 | 000000196223 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002003 | 0000001 | 9843.58 | 09/09/2016 | 000000196223 | 011657 | 000000 | 777.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002004 | 0000001 | 1746.36 | 09/09/2016 | 000000196223 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002005 | 0000001 | 945.00 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002006 | 0000001 | 369.60 | 09/09/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001461 | 0000001 | 6720.00 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001650 | 0000001 | 49602.71 | 09/09/2016 | 000000196223 | 011657 | 000000 | 6837.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001797 | 0000001 | 69.87 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001799 | 0000001 | 69.87 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001801 | 0000001 | 66.43 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001802 | 0000001 | 66.43 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001806 | 0000001 | 17.43 | 09/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001585 | 0000001 | 300.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001676 | 0000001 | 260.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001548 | 0000002 | 30.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001969 | 0000001 | 400.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001913 | 0000001 | 300.00 | 12/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001794 | 0000001 | 6500.00 | 12/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001795 | 0000001 | 4000.00 | 12/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001819 | 0000001 | 173.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001820 | 0000001 | 83.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001821 | 0000001 | 70.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001822 | 0000001 | 83.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001823 | 0000001 | 190.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001824 | 0000001 | 83.00 | 12/09/2016 | 000000196223 | 011657 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001792 | 0000001 | 1440.00 | 13/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001809 | 0000001 | 525.00 | 13/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001847 | 0000001 | 4500.00 | 13/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001956 | 0000001 | 100.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001957 | 0000001 | 150.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001958 | 0000001 | 83.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001959 | 0000001 | 190.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001960 | 0000001 | 83.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001967 | 0000001 | 23.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001964 | 0000002 | 20.00 | 13/09/2016 | 000000196223 | 011657 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001815 | 0000001 | 470.00 | 14/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001816 | 0000001 | 800.00 | 14/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001817 | 0000001 | 1547.56 | 14/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001789 | 0000001 | 300.00 | 14/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001760 | 0000001 | 4500.00 | 14/09/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001605 | 0000001 | 5641.82 | 14/09/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001678 | 0000001 | 2389.00 | 14/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001656 | 0000001 | 12070.66 | 14/09/2016 | 000000195677 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001677 | 0000001 | 5787.70 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001697 | 0000001 | 1084.93 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001698 | 0000001 | 3675.00 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001606 | 0000001 | 3825.00 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001608 | 0000001 | 3658.40 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001543 | 0000001 | 1298.00 | 15/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001538 | 0000001 | 120.00 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001539 | 0000001 | 120.00 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001836 | 0000001 | 150.00 | 15/09/2016 | 000000196223 | 011657 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001837 | 0000001 | 83.00 | 15/09/2016 | 000000196223 | 011657 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001838 | 0000001 | 70.00 | 15/09/2016 | 000000196223 | 011657 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001839 | 0000001 | 83.00 | 15/09/2016 | 000000196223 | 011657 | 853793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001295 | 0000001 | 1926.00 | 15/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000805 | 0000001 | 238.64 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000806 | 0000001 | 1746.87 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000567 | 0000001 | 2321.31 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000568 | 0000001 | 1494.66 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000562 | 0000001 | 2874.36 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000357 | 0000001 | 1365.56 | 15/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001832 | 0000001 | 83.00 | 16/09/2016 | 000000196223 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001743 | 0000001 | 2000.00 | 16/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001777 | 0000001 | 3185.70 | 19/09/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001778 | 0000001 | 9280.91 | 19/09/2016 | 000000195642 | 011657 | 000000 | 2359.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001779 | 0000001 | 3045.00 | 19/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001780 | 0000001 | 945.00 | 19/09/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001781 | 0000001 | 3540.18 | 19/09/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001782 | 0000001 | 420.00 | 19/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002009 | 0000001 | 4469.18 | 19/09/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002010 | 0000001 | 252.00 | 19/09/2016 | 000000195669 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001950 | 0000001 | 110.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001951 | 0000001 | 63.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001952 | 0000001 | 83.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001953 | 0000001 | 150.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001954 | 0000001 | 83.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001955 | 0000001 | 150.00 | 20/09/2016 | 000000196223 | 011657 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001917 | 0000001 | 300.00 | 20/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001784 | 0000001 | 9391.20 | 20/09/2016 | 000000196223 | 011657 | 000000 | 1650.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001785 | 0000001 | 369.60 | 20/09/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001786 | 0000001 | 1746.36 | 20/09/2016 | 000000196223 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001774 | 0000001 | 1277.64 | 20/09/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001775 | 0000001 | 6973.79 | 20/09/2016 | 000000195642 | 011657 | 000000 | 408.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001776 | 0000001 | 1617.00 | 20/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001767 | 0000001 | 300.00 | 20/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001675 | 0000001 | 780.00 | 20/09/2016 | 000000196223 | 011657 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001833 | 0000001 | 150.00 | 20/09/2016 | 000000196223 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001834 | 0000001 | 83.00 | 20/09/2016 | 000000196223 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001835 | 0000001 | 70.00 | 20/09/2016 | 000000196223 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001831 | 0000001 | 147.00 | 20/09/2016 | 000000196223 | 011657 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001858 | 0000001 | 2000.00 | 20/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001212 | 0000001 | 1000.00 | 20/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001783 | 0000001 | 5892.94 | 20/09/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002011 | 0000001 | 217886.26 | 21/09/2016 | 000000266949 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 26694-9 -CONST. DA SEC. DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001849 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001850 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001718 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001739 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001740 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001768 | 0000001 | 450.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001769 | 0000001 | 83.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001751 | 0000001 | 83.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001761 | 0000001 | 10554.35 | 21/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001762 | 0000001 | 2977.60 | 21/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001771 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001788 | 0000001 | 353.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001918 | 0000001 | 166.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001961 | 0000001 | 70.00 | 21/09/2016 | 000000196223 | 011657 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001962 | 0000001 | 83.00 | 21/09/2016 | 000000196223 | 011657 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001963 | 0000001 | 83.00 | 21/09/2016 | 000000196223 | 011657 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001964 | 0000001 | 150.00 | 21/09/2016 | 000000196223 | 011657 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001971 | 0000001 | 8.60 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001974 | 0000001 | 40394.73 | 21/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001994 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001995 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001996 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001997 | 0000001 | 83.00 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001594 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001595 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001601 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001602 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001603 | 0000001 | 41.50 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001763 | 0000001 | 400.38 | 21/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001948 | 0000001 | 150.00 | 23/09/2016 | 000000196223 | 011657 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001949 | 0000001 | 83.00 | 23/09/2016 | 000000196223 | 011657 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001925 | 0000001 | 250.00 | 26/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001911 | 0000001 | 800.00 | 26/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001787 | 0000001 | 1300.00 | 26/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001708 | 0000001 | 47500.00 | 26/09/2016 | 000000255173 | 011657 | 000000 | 7872.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001674 | 0000001 | 1853.80 | 27/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001657 | 0000001 | 2390.40 | 27/09/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001848 | 0000001 | 896.00 | 27/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001928 | 0000001 | 480.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001211 | 0000001 | 2872.80 | 27/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001162 | 0000001 | 400.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001163 | 0000001 | 160.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001164 | 0000001 | 140.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001165 | 0000001 | 140.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001166 | 0000001 | 120.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001167 | 0000001 | 280.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001168 | 0000001 | 310.00 | 27/09/2016 | 000000195642 | 011657 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001869 | 0000001 | 3675.60 | 27/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001914 | 0000001 | 350.00 | 28/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001916 | 0000001 | 300.00 | 28/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002008 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001851 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001852 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001853 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001855 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001856 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001857 | 0000001 | 200.00 | 28/09/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001871 | 0000001 | 450.00 | 28/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001972 | 0000001 | 0.35 | 29/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001991 | 0000001 | 83.00 | 29/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001908 | 0000001 | 228.50 | 29/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001910 | 0000001 | 750.00 | 29/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001919 | 0000001 | 337.00 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001920 | 0000001 | 470.00 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001921 | 0000001 | 1665.00 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001922 | 0000001 | 2720.25 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001923 | 0000001 | 800.00 | 30/09/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001924 | 0000001 | 2321.34 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001903 | 0000001 | 66.43 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001904 | 0000001 | 70.78 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001905 | 0000001 | 80.76 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001906 | 0000001 | 110.45 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001907 | 0000001 | 199.53 | 30/09/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001992 | 0000001 | 90.00 | 30/09/2016 | 000000196223 | 011657 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001993 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001981 | 0000001 | 170.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001982 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001983 | 0000001 | 220.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001984 | 0000001 | 70.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001985 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001986 | 0000001 | 150.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001987 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001988 | 0000001 | 150.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001989 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001990 | 0000001 | 140.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001973 | 0000001 | 45.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001999 | 0000001 | 105.74 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001872 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001873 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001874 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001875 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001876 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001749 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001750 | 0000001 | 83.00 | 30/09/2016 | 000000196223 | 011657 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001669 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001670 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001475 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001476 | 0000001 | 41.50 | 30/09/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001434 | 0000001 | 43840.00 | 30/09/2016 | 000000255173 | 011657 | 000000 | 3577.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001967 | 0000002 | 150.00 | 03/10/2016 | 000000196223 | 011657 | 853801 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001965 | 0000001 | 83.00 | 03/10/2016 | 000000196223 | 011657 | 853801 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001966 | 0000001 | 83.00 | 03/10/2016 | 000000196223 | 011657 | 853801 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002070 | 0000001 | 700.00 | 03/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002129 | 0000001 | 83.00 | 03/10/2016 | 000000196223 | 011657 | 853802 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002241 | 0000001 | 150.00 | 03/10/2016 | 000000196223 | 011657 | 853802 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002242 | 0000001 | 83.00 | 03/10/2016 | 000000196223 | 011657 | 853802 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002243 | 0000001 | 150.00 | 03/10/2016 | 000000196223 | 011657 | 853802 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002133 | 0000001 | 19000.00 | 03/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002146 | 0000001 | 409.00 | 04/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002195 | 0000001 | 0.35 | 04/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002115 | 0000001 | 83.00 | 04/10/2016 | 000000196223 | 011657 | 853803 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002116 | 0000001 | 150.00 | 04/10/2016 | 000000196223 | 011657 | 853803 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002097 | 0000001 | 1440.00 | 04/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002012 | 0000001 | 1200.00 | 04/10/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002013 | 0000001 | 2666.66 | 04/10/2016 | 000000195669 | 011657 | 000000 | 223.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001791 | 0000001 | 3000.00 | 04/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002197 | 0000001 | 45.50 | 05/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002245 | 0000001 | 150.00 | 05/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002246 | 0000001 | 450.00 | 05/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002198 | 0000001 | 8.60 | 06/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002192 | 0000001 | 204.00 | 06/10/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3002169 | 0000001 | 230.00 | 06/10/2016 | 000000196223 | 011657 | 853805 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002117 | 0000001 | 150.00 | 06/10/2016 | 000000196223 | 011657 | 853804 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002118 | 0000001 | 83.00 | 06/10/2016 | 000000196223 | 011657 | 853804 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002069 | 0000001 | 200.00 | 06/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001901 | 0000001 | 880.00 | 06/10/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001902 | 0000001 | 2330.00 | 06/10/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001899 | 0000001 | 7678.00 | 06/10/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001900 | 0000001 | 2330.00 | 06/10/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001900 | 0000002 | 1030.00 | 06/10/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001940 | 0000001 | 14500.00 | 06/10/2016 | 000000255173 | 011657 | 000000 | 1233.00 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001655 | 0000001 | 33546.50 | 06/10/2016 | 000000195642 | 011657 | 000000 | 5429.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001618 | 0000002 | 6820.00 | 06/10/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001619 | 0000002 | 12840.00 | 06/10/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001621 | 0000002 | 34186.80 | 06/10/2016 | 000000255173 | 011657 | 000000 | 5952.92 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001620 | 0000003 | 17921.80 | 06/10/2016 | 000000195642 | 011657 | 000000 | 2789.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001652 | 0000001 | 6084.00 | 07/10/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001708 | 0000002 | 25620.00 | 07/10/2016 | 000000255173 | 011657 | 000000 | 2066.40 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001936 | 0000001 | 16858.00 | 07/10/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001937 | 0000001 | 11777.33 | 07/10/2016 | 000000195677 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001868 | 0000001 | 83.00 | 07/10/2016 | 000000196223 | 011657 | 853807 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002247 | 0000001 | 450.00 | 07/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002201 | 0000001 | 8.60 | 07/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002225 | 0000001 | 166.50 | 07/10/2016 | 000000196223 | 011657 | 853807 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002226 | 0000001 | 83.00 | 07/10/2016 | 000000196223 | 011657 | 853807 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3001238 | 0000001 | 455.50 | 07/10/2016 | 000000196223 | 011657 | 853807 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002250 | 0000001 | 675.00 | 10/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002044 | 0000001 | 1041.00 | 10/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002045 | 0000001 | 1168.21 | 10/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001935 | 0000001 | 50422.35 | 10/10/2016 | 000000196223 | 011657 | 000000 | 6867.93 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002105 | 0000001 | 1760.00 | 10/10/2016 | 000000196223 | 011657 | 853806 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002131 | 0000001 | 60311.03 | 11/10/2016 | 000000239739 | 011657 | 000000 | 482.49 | 1 | Conta Corrente | FMS UIRAUNA - INVESTIMENTO C/C 23973-9 |
SECRETARIA DE SAUDE | 3002132 | 0000001 | 75873.08 | 11/10/2016 | 000000239755 | 011657 | 000000 | 606.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001927 | 0000001 | 2520.00 | 11/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002019 | 0000001 | 200.00 | 11/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002021 | 0000001 | 50.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002022 | 0000001 | 80.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002023 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002024 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002025 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002026 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002027 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002028 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002029 | 0000001 | 200.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002030 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002031 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002032 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002033 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002034 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002035 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002036 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002037 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002038 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002039 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002040 | 0000001 | 50.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002075 | 0000001 | 122.18 | 11/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002076 | 0000001 | 4500.00 | 11/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002077 | 0000001 | 6500.00 | 11/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002078 | 0000001 | 4000.00 | 11/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002079 | 0000001 | 120.00 | 11/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002218 | 0000001 | 90.00 | 11/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002200 | 0000001 | 8.60 | 11/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002071 | 0000001 | 3002.59 | 13/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002073 | 0000001 | 96.00 | 13/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002074 | 0000001 | 288.00 | 13/10/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002107 | 0000001 | 150.00 | 13/10/2016 | 000000196223 | 011657 | 853808 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002108 | 0000001 | 83.00 | 13/10/2016 | 000000196223 | 011657 | 853808 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001897 | 0000001 | 61.00 | 13/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001898 | 0000001 | 25129.32 | 13/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001888 | 0000001 | 4151.58 | 13/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001889 | 0000001 | 4490.26 | 13/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001890 | 0000001 | 5322.72 | 13/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001879 | 0000001 | 300.00 | 14/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001877 | 0000001 | 3094.74 | 14/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001765 | 0000001 | 1000.00 | 14/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001600 | 0000001 | 345.00 | 14/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002170 | 0000001 | 664.00 | 14/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3001648 | 0000001 | 28648.26 | 17/10/2016 | 000000196223 | 011657 | 000000 | 3421.24 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001679 | 0000001 | 5099.38 | 17/10/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002014 | 0000001 | 356.00 | 17/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001980 | 0000001 | 8514.00 | 17/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002002 | 0000001 | 11788.30 | 17/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002101 | 0000001 | 170.00 | 17/10/2016 | 000000196223 | 011657 | 853809 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002102 | 0000001 | 83.00 | 17/10/2016 | 000000196223 | 011657 | 853809 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002111 | 0000001 | 360.00 | 17/10/2016 | 000000196223 | 011657 | 853810 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002112 | 0000001 | 200.00 | 17/10/2016 | 000000196223 | 011657 | 853810 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002123 | 0000001 | 10465.44 | 17/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002249 | 0000001 | 2977.60 | 17/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002113 | 0000001 | 180.00 | 18/10/2016 | 000000196223 | 011657 | 853811 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002114 | 0000001 | 166.00 | 18/10/2016 | 000000196223 | 011657 | 853811 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002016 | 0000001 | 180.00 | 18/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001103 | 0000002 | 4336.00 | 18/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001938 | 0000001 | 2390.40 | 19/10/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | FMSU - FOPAG TEMP - C/C 25517-3 |
FUNDO MUNICIPAL DE SAUDE | 3001858 | 0000002 | 2000.00 | 19/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002106 | 0000001 | 40722.08 | 19/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002109 | 0000001 | 83.00 | 19/10/2016 | 000000196223 | 011657 | 853812 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002110 | 0000001 | 150.00 | 19/10/2016 | 000000196223 | 011657 | 853812 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002119 | 0000001 | 83.00 | 19/10/2016 | 000000196223 | 011657 | 853813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002120 | 0000001 | 90.00 | 19/10/2016 | 000000196223 | 011657 | 853813 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002099 | 0000001 | 144.26 | 19/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002100 | 0000001 | 335.74 | 19/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002172 | 0000001 | 350.00 | 19/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002020 | 0000001 | 1000.00 | 19/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002080 | 0000001 | 1746.36 | 20/10/2016 | 000000195677 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002081 | 0000001 | 369.60 | 20/10/2016 | 000000195677 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002082 | 0000001 | 6973.79 | 20/10/2016 | 000000195642 | 011657 | 000000 | 408.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002083 | 0000001 | 1277.64 | 20/10/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002085 | 0000001 | 10194.45 | 20/10/2016 | 000000196223 | 011657 | 000000 | 699.84 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002086 | 0000001 | 9469.16 | 20/10/2016 | 000000196223 | 011657 | 000000 | 1650.68 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002087 | 0000001 | 14431.20 | 20/10/2016 | 000000195669 | 011657 | 000000 | 1262.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002088 | 0000001 | 945.00 | 20/10/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002089 | 0000001 | 3045.00 | 20/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002090 | 0000001 | 4469.18 | 20/10/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002091 | 0000001 | 10203.90 | 20/10/2016 | 000000195642 | 011657 | 000000 | 2359.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002092 | 0000001 | 3185.70 | 20/10/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002093 | 0000001 | 1617.00 | 20/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002094 | 0000001 | 3540.18 | 20/10/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002095 | 0000001 | 420.00 | 20/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002096 | 0000001 | 252.00 | 20/10/2016 | 000000195669 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002103 | 0000001 | 70.00 | 20/10/2016 | 000000196223 | 011657 | 853814 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002104 | 0000001 | 83.00 | 20/10/2016 | 000000196223 | 011657 | 853814 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002017 | 0000001 | 83.00 | 20/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002018 | 0000001 | 83.00 | 20/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002084 | 0000001 | 5892.94 | 20/10/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002098 | 0000001 | 525.00 | 21/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002121 | 0000001 | 83.00 | 24/10/2016 | 000000196223 | 011657 | 853815 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002122 | 0000001 | 170.00 | 24/10/2016 | 000000196223 | 011657 | 853815 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002239 | 0000001 | 200.00 | 24/10/2016 | 000000196223 | 011657 | 853816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002227 | 0000001 | 200.00 | 24/10/2016 | 000000196223 | 011657 | 853816 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001338 | 0000001 | 10000.00 | 24/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001285 | 0000001 | 238.64 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001286 | 0000001 | 336.54 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001215 | 0000001 | 298.32 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001217 | 0000001 | 250.46 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3000804 | 0000001 | 358.66 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002240 | 0000001 | 51.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002238 | 0000001 | 332.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002175 | 0000001 | 1109.56 | 25/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002176 | 0000001 | 1409.90 | 25/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002177 | 0000001 | 2678.53 | 25/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002149 | 0000001 | 714.00 | 25/10/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002150 | 0000001 | 200.00 | 25/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002049 | 0000001 | 1308.80 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002052 | 0000001 | 203.79 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002053 | 0000001 | 66.43 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002056 | 0000001 | 389.78 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002057 | 0000001 | 445.53 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002059 | 0000001 | 71.17 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002068 | 0000001 | 408.16 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002046 | 0000001 | 17.56 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002047 | 0000001 | 18.10 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002048 | 0000001 | 17.64 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002050 | 0000001 | 371.38 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002051 | 0000001 | 1141.94 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002054 | 0000001 | 66.43 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002055 | 0000001 | 66.43 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002058 | 0000001 | 71.17 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002060 | 0000001 | 71.17 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002061 | 0000001 | 30.17 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002062 | 0000001 | 247.16 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002063 | 0000001 | 181.64 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002064 | 0000001 | 233.24 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002065 | 0000001 | 161.84 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002066 | 0000001 | 58.85 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
SECRETARIA DE SAUDE | 3002067 | 0000001 | 61.57 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001864 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001865 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001866 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001867 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001878 | 0000001 | 1000.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001926 | 0000001 | 2534.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001943 | 0000001 | 83.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001945 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001946 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001947 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002041 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002042 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002043 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001998 | 0000001 | 83.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001672 | 0000001 | 41.50 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001575 | 0000001 | 238.64 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001576 | 0000001 | 197.66 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001607 | 0000001 | 972.00 | 25/10/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3001715 | 0000001 | 83.00 | 26/10/2016 | 000000196223 | 011657 | 853817 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002244 | 0000001 | 150.00 | 26/10/2016 | 000000196223 | 011657 | 853817 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002232 | 0000001 | 166.00 | 26/10/2016 | 000000196223 | 011657 | 853818 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002233 | 0000001 | 100.00 | 26/10/2016 | 000000196223 | 011657 | 853818 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002234 | 0000001 | 150.00 | 26/10/2016 | 000000196223 | 011657 | 853818 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002235 | 0000001 | 70.00 | 26/10/2016 | 000000196223 | 011657 | 853819 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002236 | 0000001 | 83.00 | 26/10/2016 | 000000196223 | 011657 | 853819 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002124 | 0000001 | 2977.65 | 27/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002228 | 0000001 | 87.00 | 31/10/2016 | 000000196223 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002229 | 0000001 | 83.00 | 31/10/2016 | 000000196223 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002230 | 0000001 | 150.00 | 31/10/2016 | 000000196223 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002231 | 0000001 | 83.00 | 31/10/2016 | 000000196223 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002248 | 0000001 | 1229.44 | 31/10/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001711 | 0000001 | 83.00 | 31/10/2016 | 000000196223 | 011657 | 853820 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002015 | 0000001 | 6720.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001933 | 0000001 | 6084.00 | 01/11/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001934 | 0000001 | 33208.50 | 01/11/2016 | 000000195642 | 011657 | 000000 | 4892.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001900 | 0000003 | 17921.80 | 01/11/2016 | 000000195642 | 011657 | 000000 | 3129.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001899 | 0000002 | 38582.00 | 01/11/2016 | 000000255173 | 011657 | 000000 | 7151.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001902 | 0000002 | 12840.00 | 01/11/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001901 | 0000002 | 6820.00 | 01/11/2016 | 000000195642 | 011657 | 000000 | 999.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001651 | 0000001 | 43840.00 | 01/11/2016 | 000000255173 | 011657 | 000000 | 3577.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002171 | 0000001 | 400.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002173 | 0000001 | 8230.17 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002174 | 0000001 | 1313.10 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002256 | 0000001 | 66.43 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002257 | 0000001 | 68.25 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002258 | 0000001 | 66.43 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002261 | 0000001 | 155.89 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002266 | 0000001 | 116.36 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002267 | 0000001 | 228.15 | 01/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002279 | 0000001 | 674.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002280 | 0000001 | 1665.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002282 | 0000001 | 337.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002284 | 0000001 | 470.00 | 01/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002285 | 0000001 | 1665.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002329 | 0000001 | 82.00 | 01/11/2016 | 000000196223 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002330 | 0000001 | 200.00 | 01/11/2016 | 000000196223 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002331 | 0000001 | 83.00 | 01/11/2016 | 000000196223 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002332 | 0000001 | 170.00 | 01/11/2016 | 000000196223 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002335 | 0000001 | 83.00 | 01/11/2016 | 000000196223 | 011657 | 853821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002394 | 0000001 | 201.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002431 | 0000001 | 10120.80 | 01/11/2016 | 000000196223 | 011657 | 000000 | 729.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002432 | 0000001 | 12082.54 | 01/11/2016 | 000000196223 | 011657 | 000000 | 233.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002434 | 0000001 | 8.60 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002469 | 0000001 | 404.60 | 01/11/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001103 | 0000003 | 2000.00 | 01/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002336 | 0000001 | 83.00 | 03/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002295 | 0000001 | 282.75 | 03/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002291 | 0000001 | 450.00 | 03/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002280 | 0000002 | 1055.25 | 03/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002160 | 0000001 | 16778.67 | 03/11/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002162 | 0000001 | 14500.00 | 03/11/2016 | 000000255173 | 011657 | 000000 | 1233.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002163 | 0000001 | 2000.00 | 03/11/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002165 | 0000001 | 1200.00 | 03/11/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002136 | 0000001 | 2330.00 | 03/11/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002136 | 0000002 | 721.00 | 03/11/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002137 | 0000001 | 7678.00 | 03/11/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002134 | 0000001 | 880.00 | 03/11/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002135 | 0000001 | 2330.00 | 03/11/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002223 | 0000001 | 48.42 | 03/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002222 | 0000001 | 25.20 | 04/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002288 | 0000001 | 250.00 | 04/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002292 | 0000001 | 200.00 | 07/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002311 | 0000001 | 83.00 | 07/11/2016 | 000000196223 | 011657 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002312 | 0000001 | 70.00 | 07/11/2016 | 000000196223 | 011657 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002313 | 0000001 | 83.00 | 07/11/2016 | 000000196223 | 011657 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002314 | 0000001 | 170.00 | 07/11/2016 | 000000196223 | 011657 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002397 | 0000001 | 83.00 | 07/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002398 | 0000001 | 124.50 | 07/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002168 | 0000001 | 41.50 | 07/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002224 | 0000001 | 200.00 | 07/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002306 | 0000001 | 1760.00 | 07/11/2016 | 000000196223 | 011657 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002155 | 0000001 | 83.00 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002435 | 0000001 | 8.60 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002436 | 0000001 | 8.60 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002393 | 0000001 | 89.00 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002307 | 0000001 | 83.00 | 08/11/2016 | 000000196223 | 011657 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002308 | 0000001 | 70.00 | 08/11/2016 | 000000196223 | 011657 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001930 | 0000001 | 249.00 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002000 | 0000001 | 7290.40 | 08/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001712 | 0000001 | 83.00 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001714 | 0000001 | 83.00 | 08/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002294 | 0000001 | 880.00 | 09/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002276 | 0000001 | 300.00 | 09/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002289 | 0000001 | 5000.00 | 10/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002290 | 0000001 | 2000.00 | 10/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002204 | 0000001 | 4000.00 | 10/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002152 | 0000001 | 2390.40 | 10/11/2016 | 000000255173 | 011657 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002178 | 0000001 | 48839.99 | 10/11/2016 | 000000196223 | 011657 | 000000 | 6763.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002179 | 0000001 | 11704.01 | 10/11/2016 | 000000195677 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | VIGILÂNCIA EM SAÚDE |
FUNDO MUNICIPAL DE SAUDE | 3002180 | 0000001 | 4500.00 | 10/11/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002181 | 0000001 | 43192.08 | 10/11/2016 | 000000255173 | 011657 | 000000 | 3516.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002130 | 0000001 | 1770.50 | 10/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002127 | 0000001 | 647.00 | 10/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002128 | 0000001 | 1902.00 | 10/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002072 | 0000001 | 3000.00 | 10/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001932 | 0000001 | 44211.25 | 10/11/2016 | 000000255173 | 011657 | 000000 | 3607.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001939 | 0000001 | 4500.00 | 10/11/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001941 | 0000001 | 67720.00 | 10/11/2016 | 000000255173 | 011657 | 000000 | 8965.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001931 | 0000001 | 28689.33 | 10/11/2016 | 000000196223 | 011657 | 000000 | 3421.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002448 | 0000001 | 996.00 | 10/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001743 | 0000002 | 2253.00 | 11/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001541 | 0000001 | 450.00 | 11/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001469 | 0000001 | 730.00 | 11/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002190 | 0000001 | 2660.00 | 11/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002443 | 0000001 | 83.00 | 11/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002341 | 0000001 | 165.60 | 11/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002444 | 0000001 | 50.00 | 14/11/2016 | 000000196223 | 011657 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002445 | 0000001 | 250.00 | 14/11/2016 | 000000196223 | 011657 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002446 | 0000001 | 350.00 | 14/11/2016 | 000000196223 | 011657 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002447 | 0000001 | 250.00 | 14/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002437 | 0000001 | 8.60 | 14/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002287 | 0000001 | 4650.00 | 14/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002273 | 0000001 | 525.00 | 14/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002274 | 0000001 | 2977.60 | 14/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002275 | 0000001 | 4806.12 | 14/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002309 | 0000001 | 83.00 | 14/11/2016 | 000000196223 | 011657 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002310 | 0000001 | 170.00 | 14/11/2016 | 000000196223 | 011657 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002203 | 0000001 | 327.00 | 14/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001793 | 0000001 | 130.00 | 14/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001878 | 0000002 | 2000.00 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002251 | 0000001 | 147.36 | 16/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002253 | 0000001 | 66.43 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002255 | 0000001 | 68.23 | 16/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002333 | 0000001 | 180.00 | 16/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002334 | 0000001 | 693.00 | 16/11/2016 | 000000196223 | 011657 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002262 | 0000001 | 256.35 | 16/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002263 | 0000001 | 155.93 | 16/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002296 | 0000001 | 263.47 | 16/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002438 | 0000001 | 8.60 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001515 | 0000001 | 430.00 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002449 | 0000001 | 1328.00 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002252 | 0000001 | 66.43 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002254 | 0000001 | 66.43 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002264 | 0000001 | 398.62 | 16/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002305 | 0000001 | 370.00 | 17/11/2016 | 000000196223 | 011657 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002342 | 0000001 | 9714.60 | 17/11/2016 | 000000195642 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002343 | 0000001 | 4469.18 | 17/11/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002344 | 0000001 | 3045.00 | 17/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002355 | 0000001 | 420.00 | 17/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002356 | 0000001 | 3540.18 | 17/11/2016 | 000000195669 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002357 | 0000001 | 252.00 | 17/11/2016 | 000000195669 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002378 | 0000001 | 83.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002379 | 0000001 | 166.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002380 | 0000001 | 166.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002302 | 0000001 | 83.00 | 17/11/2016 | 000000196223 | 011657 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002303 | 0000001 | 70.00 | 17/11/2016 | 000000196223 | 011657 | 853829 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002346 | 0000001 | 6973.79 | 17/11/2016 | 000000195642 | 011657 | 000000 | 408.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002347 | 0000001 | 1617.00 | 17/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002348 | 0000001 | 3185.70 | 17/11/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001770 | 0000001 | 41.50 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001772 | 0000001 | 83.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001773 | 0000001 | 83.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001671 | 0000001 | 83.00 | 17/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002350 | 0000001 | 9923.76 | 18/11/2016 | 000000196223 | 011657 | 000000 | 699.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002351 | 0000001 | 9231.60 | 18/11/2016 | 000000196223 | 011657 | 000000 | 612.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002304 | 0000001 | 220.00 | 18/11/2016 | 000000196223 | 011657 | 853832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002317 | 0000001 | 83.00 | 18/11/2016 | 000000196223 | 011657 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002318 | 0000001 | 150.00 | 18/11/2016 | 000000196223 | 011657 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002297 | 0000001 | 960.00 | 18/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002286 | 0000001 | 480.00 | 18/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002283 | 0000001 | 40197.86 | 18/11/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002298 | 0000001 | 167.00 | 22/11/2016 | 000000196223 | 011657 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002299 | 0000001 | 167.00 | 22/11/2016 | 000000196223 | 011657 | 853835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002259 | 0000001 | 113.01 | 22/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002260 | 0000001 | 208.37 | 22/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002315 | 0000001 | 83.00 | 22/11/2016 | 000000196223 | 011657 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002316 | 0000001 | 170.00 | 22/11/2016 | 000000196223 | 011657 | 853833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002352 | 0000001 | 1746.36 | 22/11/2016 | 000000196223 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002353 | 0000001 | 369.60 | 22/11/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002354 | 0000001 | 945.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002345 | 0000001 | 1277.64 | 22/11/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002338 | 0000001 | 50.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002339 | 0000001 | 50.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002340 | 0000001 | 563.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002439 | 0000001 | 8.60 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002440 | 0000001 | 8.60 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001393 | 0000001 | 1035.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000550 | 0000001 | 647.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3000453 | 0000001 | 647.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001540 | 0000001 | 600.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001975 | 0000001 | 2712.50 | 22/11/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002272 | 0000001 | 177.75 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002349 | 0000001 | 5892.94 | 22/11/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001870 | 0000001 | 603.00 | 22/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002270 | 0000001 | 62.47 | 23/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002271 | 0000001 | 154.84 | 23/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001976 | 0000001 | 844.50 | 23/11/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002319 | 0000001 | 83.00 | 23/11/2016 | 000000196223 | 011657 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002320 | 0000001 | 70.00 | 23/11/2016 | 000000196223 | 011657 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002324 | 0000001 | 83.00 | 24/11/2016 | 000000196223 | 011657 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002325 | 0000001 | 150.00 | 24/11/2016 | 000000196223 | 011657 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002326 | 0000001 | 143.00 | 24/11/2016 | 000000196223 | 011657 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002327 | 0000001 | 190.00 | 24/11/2016 | 000000196223 | 011657 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002328 | 0000001 | 83.00 | 24/11/2016 | 000000196223 | 011657 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002337 | 0000001 | 1082.00 | 24/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002293 | 0000001 | 506.00 | 24/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002301 | 0000001 | 83.00 | 25/11/2016 | 000000196223 | 011657 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002300 | 0000001 | 90.00 | 25/11/2016 | 000000196223 | 011657 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002269 | 0000001 | 18.21 | 25/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002358 | 0000001 | 34201.92 | 25/11/2016 | 000000266949 | 011657 | 000000 | 264.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002011 | 0000002 | 4698.62 | 25/11/2016 | 000000266949 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002451 | 0000001 | 46.50 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002450 | 0000001 | 41.50 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002452 | 0000001 | 90.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002453 | 0000001 | 83.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002454 | 0000001 | 150.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002455 | 0000001 | 83.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002456 | 0000001 | 100.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002457 | 0000001 | 50.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002458 | 0000001 | 83.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002240 | 0000002 | 32.00 | 26/11/2016 | 000000196223 | 011657 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002157 | 0000001 | 33174.70 | 29/11/2016 | 000000195642 | 011657 | 000000 | 5269.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002158 | 0000001 | 6084.00 | 29/11/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002137 | 0000002 | 38504.33 | 29/11/2016 | 000000255173 | 011657 | 000000 | 6511.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002136 | 0000003 | 18215.13 | 29/11/2016 | 000000195642 | 011657 | 000000 | 3210.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002135 | 0000002 | 12840.00 | 29/11/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002134 | 0000002 | 7406.66 | 29/11/2016 | 000000195642 | 011657 | 000000 | 1021.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002470 | 0000001 | 96.00 | 29/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002268 | 0000001 | 1349.33 | 29/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002277 | 0000001 | 1665.00 | 29/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002278 | 0000001 | 470.00 | 29/11/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002265 | 0000001 | 1089.00 | 29/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002382 | 0000001 | 36615.56 | 30/11/2016 | 000000239755 | 011657 | 000000 | 292.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002154 | 0000001 | 29394.92 | 30/11/2016 | 000000196223 | 011657 | 000000 | 3493.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002281 | 0000001 | 2720.25 | 30/11/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002441 | 0000001 | 70.00 | 30/11/2016 | 000000196223 | 011657 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002442 | 0000001 | 83.00 | 30/11/2016 | 000000196223 | 011657 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002383 | 0000001 | 16858.00 | 30/11/2016 | 000000255173 | 011657 | 000000 | 2390.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002395 | 0000001 | 83.00 | 30/11/2016 | 000000196223 | 011657 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002396 | 0000001 | 70.00 | 30/11/2016 | 000000196223 | 011657 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002363 | 0000001 | 2000.00 | 30/11/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002364 | 0000001 | 1200.00 | 30/11/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002430 | 0000001 | 19331.42 | 30/11/2016 | 000000196223 | 011657 | 000000 | 2952.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002473 | 0000001 | 1547.56 | 01/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002698 | 0000001 | 858.60 | 01/12/2016 | 000000255173 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002360 | 0000001 | 2330.00 | 01/12/2016 | 000000255173 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002361 | 0000001 | 7678.00 | 01/12/2016 | 000000255173 | 011657 | 000000 | 1655.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002362 | 0000001 | 880.00 | 01/12/2016 | 000000195642 | 011657 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002359 | 0000001 | 2330.00 | 01/12/2016 | 000000195642 | 011657 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002359 | 0000002 | 549.33 | 01/12/2016 | 000000195642 | 011657 | 000000 | 82.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002544 | 0000001 | 32.01 | 01/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002545 | 0000001 | 30.54 | 01/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002417 | 0000001 | 15500.00 | 06/12/2016 | 000000255173 | 011657 | 000000 | 1393.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002321 | 0000001 | 83.00 | 06/12/2016 | 000000196223 | 011657 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002322 | 0000001 | 83.00 | 06/12/2016 | 000000196223 | 011657 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002323 | 0000001 | 170.00 | 06/12/2016 | 000000196223 | 011657 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002221 | 0000001 | 940.00 | 06/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002590 | 0000001 | 83.00 | 06/12/2016 | 000000196223 | 011657 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002591 | 0000001 | 70.00 | 06/12/2016 | 000000196223 | 011657 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002675 | 0000001 | 8.60 | 06/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002679 | 0000001 | 150.00 | 06/12/2016 | 000000196223 | 011657 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002680 | 0000001 | 83.00 | 06/12/2016 | 000000196223 | 011657 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002518 | 0000001 | 196.20 | 06/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002575 | 0000001 | 180.00 | 06/12/2016 | 000000196223 | 011657 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002576 | 0000001 | 83.00 | 06/12/2016 | 000000196223 | 011657 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002566 | 0000001 | 480.00 | 07/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002567 | 0000001 | 960.00 | 07/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002476 | 0000001 | 3002.59 | 07/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002477 | 0000001 | 220.00 | 07/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002676 | 0000001 | 8.60 | 07/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002572 | 0000001 | 1440.00 | 07/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002577 | 0000001 | 83.00 | 09/12/2016 | 000000196223 | 011657 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002578 | 0000001 | 150.00 | 09/12/2016 | 000000196223 | 011657 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002237 | 0000001 | 68920.00 | 09/12/2016 | 000000255173 | 011657 | 000000 | 8654.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002411 | 0000001 | 2183.27 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002412 | 0000001 | 1806.30 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002384 | 0000001 | 49221.32 | 09/12/2016 | 000000196223 | 011657 | 000000 | 6802.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002425 | 0000001 | 41193.32 | 09/12/2016 | 000000255173 | 011657 | 000000 | 3295.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002426 | 0000001 | 2200.00 | 09/12/2016 | 000000196223 | 011657 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002427 | 0000001 | 4070.00 | 09/12/2016 | 000000196223 | 011657 | 000000 | 621.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002428 | 0000001 | 5544.00 | 09/12/2016 | 000000196223 | 011657 | 000000 | 887.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002460 | 0000001 | 1946.12 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002467 | 0000001 | 6551.91 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002468 | 0000001 | 8076.20 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001891 | 0000001 | 7660.69 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001892 | 0000001 | 2002.93 | 09/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001882 | 0000001 | 286.71 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001571 | 0000001 | 971.32 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001220 | 0000001 | 1669.69 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001221 | 0000001 | 2913.06 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001222 | 0000001 | 1802.96 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001223 | 0000001 | 3324.62 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001224 | 0000001 | 348.91 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001225 | 0000001 | 1839.30 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001287 | 0000001 | 1925.91 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001284 | 0000001 | 1648.05 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001320 | 0000001 | 2200.00 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001321 | 0000001 | 3703.33 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000807 | 0000001 | 2898.87 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000808 | 0000001 | 2284.68 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000809 | 0000001 | 549.48 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000810 | 0000001 | 1714.44 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000358 | 0000002 | 817.63 | 09/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002429 | 0000001 | 13099.14 | 09/12/2016 | 000000196223 | 011657 | 000000 | 2169.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002589 | 0000001 | 1760.00 | 12/12/2016 | 000000196223 | 011657 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000358 | 0000003 | 0.97 | 12/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002459 | 0000001 | 85.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002300 | 0000002 | 60.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002478 | 0000001 | 250.00 | 13/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002686 | 0000001 | 334.00 | 13/12/2016 | 000000196223 | 011657 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002603 | 0000001 | 83.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002604 | 0000001 | 83.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002605 | 0000001 | 168.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002606 | 0000001 | 83.00 | 13/12/2016 | 000000196223 | 011657 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002608 | 0000001 | 106.50 | 13/12/2016 | 000000196223 | 011657 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002609 | 0000001 | 83.00 | 13/12/2016 | 000000196223 | 011657 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002610 | 0000001 | 70.00 | 13/12/2016 | 000000196223 | 011657 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002611 | 0000001 | 200.00 | 13/12/2016 | 000000196223 | 011657 | 853851 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002607 | 0000001 | 520.00 | 13/12/2016 | 000000196223 | 011657 | 853850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002479 | 0000001 | 400.00 | 14/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002579 | 0000001 | 70.00 | 14/12/2016 | 000000196223 | 011657 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002580 | 0000001 | 83.00 | 14/12/2016 | 000000196223 | 011657 | 853852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002562 | 0000001 | 337.00 | 14/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002563 | 0000001 | 337.00 | 14/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002581 | 0000001 | 83.00 | 15/12/2016 | 000000196223 | 011657 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002582 | 0000001 | 70.00 | 15/12/2016 | 000000196223 | 011657 | 853856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002687 | 0000001 | 210.00 | 15/12/2016 | 000000196223 | 011657 | 853854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002689 | 0000001 | 70.00 | 16/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002483 | 0000001 | 1086.00 | 16/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002219 | 0000001 | 625.05 | 16/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002191 | 0000001 | 2951.75 | 16/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002480 | 0000001 | 330.00 | 19/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002519 | 0000001 | 1746.36 | 19/12/2016 | 000000196223 | 011657 | 000000 | 437.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002520 | 0000001 | 495.60 | 19/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002521 | 0000001 | 945.00 | 19/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002526 | 0000001 | 1617.00 | 19/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002523 | 0000001 | 1277.64 | 19/12/2016 | 000000196223 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002524 | 0000001 | 3255.00 | 19/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002536 | 0000001 | 2328.48 | 19/12/2016 | 000000195677 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002587 | 0000001 | 83.00 | 19/12/2016 | 000000196223 | 011657 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002588 | 0000001 | 170.00 | 19/12/2016 | 000000196223 | 011657 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002542 | 0000001 | 420.00 | 19/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002677 | 0000001 | 8.60 | 19/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002543 | 0000001 | 1632.40 | 20/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002685 | 0000001 | 2956.36 | 20/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002688 | 0000001 | 57.00 | 20/12/2016 | 000000196223 | 011657 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002593 | 0000001 | 83.00 | 20/12/2016 | 000000196223 | 011657 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002594 | 0000001 | 100.00 | 20/12/2016 | 000000196223 | 011657 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002595 | 0000001 | 50.00 | 20/12/2016 | 000000196223 | 011657 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002537 | 0000001 | 5962.32 | 20/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002538 | 0000001 | 924.00 | 20/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002539 | 0000001 | 7651.84 | 20/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002540 | 0000001 | 8650.59 | 20/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002541 | 0000001 | 169.40 | 20/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002525 | 0000001 | 3185.70 | 20/12/2016 | 000000195642 | 011657 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002527 | 0000001 | 9923.76 | 20/12/2016 | 000000196223 | 011657 | 000000 | 699.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002528 | 0000001 | 8656.20 | 20/12/2016 | 000000196223 | 011657 | 000000 | 554.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002530 | 0000001 | 14800.80 | 20/12/2016 | 000000196223 | 011657 | 000000 | 2291.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002531 | 0000001 | 252.00 | 20/12/2016 | 000000196223 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002532 | 0000001 | 420.00 | 20/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002533 | 0000001 | 3540.18 | 20/12/2016 | 000000196223 | 011657 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002534 | 0000001 | 4469.18 | 20/12/2016 | 000000195642 | 011657 | 000000 | 116.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002535 | 0000001 | 9714.60 | 20/12/2016 | 000000195642 | 011657 | 000000 | 29.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002522 | 0000001 | 6851.34 | 20/12/2016 | 000000195642 | 011657 | 000000 | 420.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002529 | 0000001 | 5892.94 | 20/12/2016 | 000000196223 | 011657 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002481 | 0000001 | 450.00 | 21/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002482 | 0000001 | 350.00 | 21/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002475 | 0000001 | 1320.54 | 21/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002516 | 0000001 | 200.00 | 21/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002583 | 0000001 | 70.00 | 21/12/2016 | 000000196223 | 011657 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002584 | 0000001 | 83.00 | 21/12/2016 | 000000196223 | 011657 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002683 | 0000001 | 200.00 | 21/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001896 | 0000001 | 2488.80 | 21/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002573 | 0000001 | 2000.00 | 26/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002512 | 0000001 | 40853.33 | 26/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002513 | 0000001 | 2977.60 | 26/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002514 | 0000001 | 10499.33 | 26/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002424 | 0000001 | 14196.00 | 26/12/2016 | 000000195642 | 011657 | 000000 | 2271.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001322 | 0000001 | 14196.00 | 26/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3000358 | 0000004 | 0.03 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002419 | 0000001 | 32659.25 | 27/12/2016 | 000000195642 | 011657 | 000000 | 5034.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002420 | 0000001 | 68480.00 | 27/12/2016 | 000000255173 | 011657 | 000000 | 9864.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002359 | 0000003 | 17921.80 | 27/12/2016 | 000000195642 | 011657 | 000000 | 3129.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002361 | 0000002 | 38582.00 | 27/12/2016 | 000000255173 | 011657 | 000000 | 6511.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002515 | 0000001 | 525.00 | 27/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002548 | 0000001 | 197.12 | 27/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002549 | 0000001 | 111.01 | 27/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002550 | 0000001 | 67.94 | 27/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002551 | 0000001 | 66.43 | 27/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002552 | 0000001 | 68.25 | 27/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002554 | 0000001 | 91.96 | 27/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002555 | 0000001 | 273.36 | 27/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002560 | 0000001 | 5500.00 | 27/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002612 | 0000001 | 4500.00 | 27/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002553 | 0000001 | 1182.28 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002556 | 0000001 | 178.96 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002557 | 0000001 | 72.01 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002558 | 0000001 | 214.82 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002559 | 0000001 | 60.13 | 27/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002597 | 0000001 | 120.00 | 27/12/2016 | 000000196223 | 011657 | 853853 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002599 | 0000001 | 155.00 | 28/12/2016 | 000000196223 | 011657 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002600 | 0000001 | 83.00 | 28/12/2016 | 000000196223 | 011657 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002601 | 0000001 | 294.00 | 28/12/2016 | 000000196223 | 011657 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002602 | 0000001 | 62.30 | 28/12/2016 | 000000196223 | 011657 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002574 | 0000001 | 451.20 | 28/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002511 | 0000001 | 3002.59 | 28/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002568 | 0000001 | 2565.00 | 28/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002569 | 0000001 | 720.00 | 28/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002570 | 0000001 | 1665.00 | 28/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002571 | 0000001 | 470.00 | 28/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002362 | 0000002 | 7113.33 | 28/12/2016 | 000000195642 | 011657 | 000000 | 1021.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002360 | 0000002 | 12840.00 | 28/12/2016 | 000000255173 | 011657 | 000000 | 1185.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002418 | 0000001 | 5982.60 | 28/12/2016 | 000000255173 | 011657 | 000000 | 486.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002471 | 0000001 | 586.67 | 28/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002472 | 0000001 | 1000.00 | 28/12/2016 | 000000196223 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002148 | 0000001 | 60.00 | 28/12/2016 | 000000196223 | 011657 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001764 | 0000001 | 60.00 | 28/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001894 | 0000001 | 2097.00 | 29/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001895 | 0000001 | 1000.00 | 29/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001895 | 0000002 | 1578.00 | 29/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3001610 | 0000001 | 245.70 | 29/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002196 | 0000001 | 5339.15 | 29/12/2016 | 000000195634 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002199 | 0000001 | 4190.61 | 29/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002202 | 0000001 | 4665.10 | 29/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002463 | 0000001 | 1965.18 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002464 | 0000001 | 10221.48 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002421 | 0000001 | 2990.40 | 29/12/2016 | 000000255173 | 011657 | 000000 | 188.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002402 | 0000001 | 1053.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002413 | 0000001 | 12070.66 | 29/12/2016 | 000000196223 | 011657 | 000000 | 846.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002415 | 0000001 | 4500.00 | 29/12/2016 | 000000255173 | 011657 | 000000 | 412.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002564 | 0000001 | 5937.96 | 29/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002565 | 0000001 | 2400.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002561 | 0000001 | 2720.25 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002474 | 0000001 | 773.78 | 29/12/2016 | 000000195642 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002484 | 0000001 | 2000.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002485 | 0000001 | 2000.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002486 | 0000001 | 3000.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002494 | 0000001 | 1200.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002495 | 0000001 | 4210.52 | 29/12/2016 | 000000255173 | 011657 | 000000 | 670.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002496 | 0000001 | 2000.00 | 29/12/2016 | 000000195669 | 011657 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002497 | 0000001 | 2500.00 | 29/12/2016 | 000000255173 | 011657 | 000000 | 252.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002546 | 0000001 | 1433.37 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 3002678 | 0000001 | 8.60 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001582 | 0000001 | 647.00 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3001766 | 0000001 | 647.00 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002547 | 0000001 | 435.21 | 29/12/2016 | 000000196223 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 3002414 | 0000001 | 28061.60 | 29/12/2016 | 000000196223 | 011657 | 000000 | 3421.24 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2549
Última atualização: 11/06/2024