de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE - FMS | 0000002 | 0000001 | 424.71 | 04/01/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000003 | 0000001 | 45.85 | 10/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE - FMS | 0000009 | 0000001 | 1585.16 | 17/01/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000023 | 0000001 | 132.65 | 17/01/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000024 | 0000001 | 8.80 | 26/01/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000001 | 0000001 | 81.05 | 26/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE - FMS | 0000010 | 0000001 | 7496.00 | 27/01/2017 | 000000006999X | 024694 | 000000 | 599.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000011 | 0000001 | 13287.08 | 27/01/2017 | 000000006999X | 024694 | 000000 | 1649.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000012 | 0000001 | 76173.45 | 27/01/2017 | 000000006999X | 024694 | 000000 | 13500.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000003 | 0000002 | 118.95 | 30/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE - FMS | 0000020 | 0000001 | 968.00 | 02/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000019 | 0000001 | 9557.40 | 03/02/2017 | 0000000111244 | 024694 | 000000 | 1262.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000025 | 0000001 | 250.00 | 03/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000015 | 0000001 | 11837.00 | 03/02/2017 | 000000011121X | 024694 | 000000 | 1724.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000016 | 0000001 | 5070.00 | 06/02/2017 | 000000011121X | 024694 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000017 | 0000001 | 32625.20 | 06/02/2017 | 000000011121X | 024694 | 000000 | 5408.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000018 | 0000001 | 17365.00 | 06/02/2017 | 000000011121X | 024694 | 000000 | 1979.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000013 | 0000001 | 31800.00 | 06/02/2017 | 000000011121X | 024694 | 000000 | 6206.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000014 | 0000001 | 33151.00 | 06/02/2017 | 000000011121X | 024694 | 000000 | 6521.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000004 | 0000001 | 2411.50 | 06/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000005 | 0000001 | 5585.79 | 06/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000027 | 0000001 | 7700.00 | 06/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000028 | 0000001 | 1500.00 | 06/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000029 | 0000001 | 224.00 | 06/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000022 | 0000001 | 4200.00 | 06/02/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000006 | 0000001 | 5003.90 | 07/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000007 | 0000001 | 2893.00 | 07/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000008 | 0000001 | 7950.00 | 07/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000021 | 0000001 | 3780.00 | 07/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000030 | 0000001 | 2500.00 | 08/02/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000032 | 0000001 | 94.20 | 09/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000034 | 0000001 | 400.00 | 10/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000035 | 0000001 | 4835.13 | 13/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000036 | 0000001 | 7850.00 | 15/02/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000026 | 0000001 | 1200.00 | 15/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000037 | 0000001 | 490.00 | 16/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000031 | 0000001 | 1400.00 | 16/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000051 | 0000001 | 3820.30 | 16/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000052 | 0000001 | 8777.82 | 16/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000053 | 0000001 | 14289.22 | 16/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000054 | 0000001 | 21330.44 | 16/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000055 | 0000001 | 2604.14 | 16/02/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000056 | 0000001 | 2102.63 | 16/02/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000038 | 0000001 | 2000.00 | 17/02/2017 | 000000006999X | 024694 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000039 | 0000001 | 2500.00 | 17/02/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000040 | 0000001 | 550.00 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000043 | 0000001 | 434.61 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000044 | 0000001 | 98.26 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000045 | 0000001 | 300.00 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000046 | 0000001 | 98.00 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000069 | 0000001 | 300.00 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000070 | 0000001 | 6340.66 | 21/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000071 | 0000001 | 377.40 | 22/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000041 | 0000001 | 5290.00 | 22/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000042 | 0000001 | 2660.00 | 22/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000033 | 0000001 | 4375.00 | 22/02/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000048 | 0000001 | 2000.00 | 22/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000057 | 0000001 | 1585.16 | 23/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000072 | 0000001 | 44.00 | 24/02/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000059 | 0000001 | 17064.99 | 24/02/2017 | 000000006999X | 024694 | 000000 | 1970.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000060 | 0000001 | 5696.96 | 24/02/2017 | 000000006999X | 024694 | 000000 | 524.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000061 | 0000001 | 91509.91 | 24/02/2017 | 000000006999X | 024694 | 000000 | 16020.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000062 | 0000001 | 7098.00 | 02/03/2017 | 000000011121X | 024694 | 000000 | 588.12 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000063 | 0000001 | 33822.78 | 02/03/2017 | 000000011121X | 024694 | 000000 | 5504.73 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000064 | 0000001 | 2447.90 | 02/03/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000064 | 0000002 | 15287.10 | 02/03/2017 | 000000011121X | 024694 | 000000 | 2008.68 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000065 | 0000001 | 5438.74 | 02/03/2017 | 0000000111244 | 024694 | 000000 | 1262.80 | 1 | Conta Corrente | FNS- BLVGS/ TFVS (EX-TFECD) |
SECRETARIA DE SAUDE - FMS | 0000066 | 0000001 | 34414.00 | 02/03/2017 | 000000011121X | 024694 | 000000 | 6415.67 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000067 | 0000001 | 25721.00 | 02/03/2017 | 000000011121X | 024694 | 000000 | 4481.50 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000068 | 0000001 | 11837.00 | 02/03/2017 | 000000011121X | 024694 | 000000 | 1724.71 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000047 | 0000001 | 340.00 | 02/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000049 | 0000001 | 770.00 | 02/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000093 | 0000001 | 4118.66 | 02/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000074 | 0000001 | 2500.00 | 03/03/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000075 | 0000001 | 470.00 | 03/03/2017 | 000000006999X | 024694 | 000000 | 23.50 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000076 | 0000001 | 1000.00 | 06/03/2017 | 000000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000058 | 0000001 | 1200.00 | 09/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000001 | 24.54 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000002 | 24.54 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000003 | 23.64 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000004 | 23.64 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000005 | 24.16 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000006 | 24.15 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000007 | 18.09 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000073 | 0000008 | 14.05 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000079 | 0000001 | 99.84 | 10/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000080 | 0000001 | 2500.00 | 14/03/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000081 | 0000001 | 150.00 | 14/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000082 | 0000001 | 600.00 | 14/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000077 | 0000001 | 292.00 | 14/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000078 | 0000001 | 2000.00 | 14/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000083 | 0000001 | 28438.08 | 15/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000084 | 0000001 | 3500.00 | 15/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000085 | 0000001 | 8489.19 | 16/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000086 | 0000001 | 24614.70 | 16/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000087 | 0000001 | 543.00 | 16/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000088 | 0000001 | 300.00 | 16/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000089 | 0000001 | 300.00 | 16/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000090 | 0000001 | 2500.00 | 17/03/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000050 | 0000001 | 968.00 | 17/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000104 | 0000001 | 426.63 | 21/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000105 | 0000001 | 1585.16 | 21/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000106 | 0000001 | 105.34 | 21/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000092 | 0000001 | 3300.00 | 27/03/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FNS- BLMAD/ MAC |
SECRETARIA DE SAUDE - FMS | 0000164 | 0000001 | 7980.00 | 27/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000091 | 0000001 | 400.00 | 29/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000098 | 0000001 | 10540.96 | 30/03/2017 | 000000006999X | 024694 | 000000 | 912.24 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000094 | 0000001 | 9611.20 | 31/03/2017 | 000000011121X | 024694 | 000000 | 768.88 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000095 | 0000001 | 31636.86 | 31/03/2017 | 000000011121X | 024694 | 000000 | 6243.88 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000096 | 0000001 | 99102.76 | 31/03/2017 | 000000006999X | 024694 | 000000 | 15265.40 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000097 | 0000001 | 19875.99 | 31/03/2017 | 000000006999X | 024694 | 000000 | 2195.85 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000099 | 0000001 | 20062.98 | 31/03/2017 | 000000011121X | 024694 | 000000 | 2379.45 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000100 | 0000001 | 9932.20 | 31/03/2017 | 0000000111244 | 024694 | 000000 | 1298.40 | 1 | Conta Corrente | FNS- BLVGS/ TFVS (EX-TFECD) |
SECRETARIA DE SAUDE - FMS | 0000101 | 0000001 | 34414.00 | 31/03/2017 | 000000011121X | 024694 | 000000 | 6415.67 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000102 | 0000001 | 26699.99 | 31/03/2017 | 000000011121X | 024694 | 000000 | 4643.70 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000103 | 0000001 | 10900.00 | 31/03/2017 | 000000011121X | 024694 | 000000 | 1649.75 | 1 | Conta Corrente | FMP/FNS BLATB |
SECRETARIA DE SAUDE - FMS | 0000162 | 0000001 | 290.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000163 | 0000001 | 61.60 | 31/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000107 | 0000001 | 98.00 | 31/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000108 | 0000001 | 86.00 | 31/03/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAUDE - FMS | 0000109 | 0000001 | 1890.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000110 | 0000001 | 2400.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000111 | 0000001 | 1138.50 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000112 | 0000001 | 2400.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000113 | 0000001 | 1138.50 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000114 | 0000001 | 2772.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000115 | 0000001 | 175.95 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000116 | 0000001 | 175.95 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000117 | 0000001 | 975.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000118 | 0000001 | 990.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000119 | 0000001 | 516.12 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000120 | 0000001 | 516.32 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000121 | 0000001 | 182.16 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000122 | 0000001 | 234.60 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000123 | 0000001 | 516.12 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000124 | 0000001 | 234.60 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000125 | 0000001 | 3780.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000126 | 0000001 | 182.16 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000127 | 0000001 | 1663.20 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000128 | 0000001 | 153.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000129 | 0000001 | 198.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000130 | 0000001 | 234.60 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000131 | 0000001 | 554.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000132 | 0000001 | 198.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000133 | 0000001 | 594.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000134 | 0000001 | 455.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000135 | 0000001 | 182.16 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000136 | 0000001 | 455.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000137 | 0000001 | 428.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000138 | 0000001 | 428.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000139 | 0000001 | 594.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000140 | 0000001 | 1138.50 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000141 | 0000001 | 428.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000142 | 0000001 | 182.16 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000143 | 0000001 | 175.95 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000144 | 0000001 | 516.12 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000145 | 0000001 | 455.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000146 | 0000001 | 594.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000147 | 0000001 | 455.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000148 | 0000001 | 516.12 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000149 | 0000001 | 151.80 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000150 | 0000001 | 1138.50 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000151 | 0000001 | 455.40 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000152 | 0000001 | 1663.20 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000153 | 0000001 | 810.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000154 | 0000001 | 810.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000155 | 0000001 | 175.95 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000156 | 0000001 | 2772.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000157 | 0000001 | 975.00 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000158 | 0000001 | 182.16 | 31/03/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- PMACQ |
SECRETARIA DE SAUDE - FMS | 0000165 | 0000001 | 14.78 | 03/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000167 | 0000001 | 2980.00 | 03/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000170 | 0000001 | 27.29 | 03/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000174 | 0000001 | 2000.00 | 04/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000192 | 0000001 | 573.22 | 04/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000171 | 0000001 | 27.29 | 05/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000168 | 0000001 | 22.92 | 05/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000169 | 0000001 | 33.00 | 05/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000160 | 0000001 | 455.40 | 05/04/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000161 | 0000001 | 554.00 | 05/04/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000172 | 0000001 | 3500.00 | 06/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000173 | 0000001 | 5961.36 | 07/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000175 | 0000001 | 1250.00 | 07/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000159 | 0000001 | 726.00 | 07/04/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000177 | 0000001 | 1495.00 | 10/04/2017 | 000000006999X | 024694 | 000000 | 74.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000220 | 0000001 | 16061.48 | 10/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000176 | 0000001 | 3000.00 | 11/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000178 | 0000001 | 370.00 | 12/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000179 | 0000001 | 350.00 | 12/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000180 | 0000001 | 2500.00 | 12/04/2017 | 000000006999X | 024694 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000181 | 0000001 | 3900.00 | 18/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000166 | 0000001 | 81.53 | 18/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000193 | 0000001 | 132.52 | 18/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000098 | 0000002 | 862.04 | 18/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000186 | 0000001 | 28271.71 | 19/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000187 | 0000001 | 29593.31 | 19/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000188 | 0000001 | 2185.08 | 19/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000219 | 0000001 | 40664.91 | 25/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000183 | 0000001 | 21330.00 | 25/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000184 | 0000001 | 543.00 | 26/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000182 | 0000001 | 150.00 | 27/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000199 | 0000001 | 10625.20 | 27/04/2017 | 000000011121X | 024694 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000200 | 0000001 | 31439.20 | 27/04/2017 | 000000011121X | 024694 | 000000 | 6230.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000201 | 0000001 | 18170.66 | 27/04/2017 | 000000011121X | 024694 | 000000 | 2060.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000202 | 0000001 | 4970.40 | 27/04/2017 | 0000000111244 | 024694 | 000000 | 1320.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000203 | 0000001 | 37768.00 | 27/04/2017 | 000000011121X | 024694 | 000000 | 6704.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000204 | 0000001 | 25721.00 | 27/04/2017 | 000000011121X | 024694 | 000000 | 4481.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000205 | 0000001 | 13500.00 | 27/04/2017 | 000000011121X | 024694 | 000000 | 1857.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000206 | 0000001 | 4587.00 | 27/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000196 | 0000001 | 21000.39 | 27/04/2017 | 000000006999X | 024694 | 000000 | 2285.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000197 | 0000001 | 6746.40 | 27/04/2017 | 000000006999X | 024694 | 000000 | 539.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000198 | 0000001 | 88943.68 | 27/04/2017 | 000000006999X | 024694 | 000000 | 14992.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000189 | 0000001 | 26.40 | 28/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000190 | 0000001 | 17.60 | 28/04/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000195 | 0000001 | 1585.16 | 28/04/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000207 | 0000001 | 3980.00 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000208 | 0000001 | 98.00 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000209 | 0000001 | 23.22 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000210 | 0000001 | 23.22 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000211 | 0000001 | 15.37 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000253 | 0000001 | 85.63 | 02/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000212 | 0000001 | 12230.00 | 03/05/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000213 | 0000001 | 21.60 | 03/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000185 | 0000001 | 39.60 | 03/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000214 | 0000001 | 50.00 | 04/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000194 | 0000001 | 4470.00 | 04/05/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000191 | 0000001 | 3220.00 | 09/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000225 | 0000001 | 800.00 | 09/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000215 | 0000001 | 450.00 | 10/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000216 | 0000001 | 2160.00 | 10/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000217 | 0000001 | 138.00 | 11/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000218 | 0000001 | 544.85 | 11/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000309 | 0000001 | 224.00 | 11/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000228 | 0000001 | 1300.00 | 15/05/2017 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000230 | 0000001 | 1585.16 | 16/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000222 | 0000001 | 124.31 | 16/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000223 | 0000001 | 513.48 | 16/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000234 | 0000001 | 110.00 | 16/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000229 | 0000001 | 440.00 | 17/05/2017 | 000000006999X | 024694 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000226 | 0000001 | 603.00 | 17/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000227 | 0000001 | 973.95 | 17/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000237 | 0000001 | 400.00 | 17/05/2017 | 000000006999X | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000238 | 0000001 | 2400.00 | 17/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000242 | 0000001 | 600.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000243 | 0000001 | 600.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000231 | 0000001 | 3800.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000232 | 0000001 | 1200.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000224 | 0000001 | 13267.83 | 18/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000221 | 0000001 | 7950.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 397.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000198 | 0000002 | 1825.99 | 18/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000236 | 0000001 | 600.00 | 18/05/2017 | 000000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000244 | 0000001 | 54245.10 | 19/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000239 | 0000001 | 96.00 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000240 | 0000001 | 220.00 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000241 | 0000001 | 2975.10 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000233 | 0000001 | 552.00 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000235 | 0000001 | 290.00 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000245 | 0000001 | 224.00 | 23/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000246 | 0000001 | 2000.00 | 25/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000248 | 0000001 | 3980.00 | 25/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000247 | 0000001 | 500.00 | 29/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000252 | 0000001 | 781.44 | 29/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000249 | 0000001 | 4470.00 | 30/05/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000250 | 0000001 | 500.00 | 30/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000251 | 0000001 | 650.00 | 30/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000254 | 0000001 | 2400.00 | 30/05/2017 | 000000006999X | 024694 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000260 | 0000001 | 21281.49 | 31/05/2017 | 000000006999X | 024694 | 000000 | 2308.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000261 | 0000001 | 8746.40 | 31/05/2017 | 000000006999X | 024694 | 000000 | 719.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000262 | 0000001 | 90326.97 | 31/05/2017 | 000000006999X | 024694 | 000000 | 15220.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000263 | 0000001 | 11506.80 | 31/05/2017 | 000000011121X | 024694 | 000000 | 1001.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000264 | 0000001 | 32117.31 | 31/05/2017 | 000000011121X | 024694 | 000000 | 5706.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000265 | 0000001 | 18124.99 | 31/05/2017 | 000000011121X | 024694 | 000000 | 2065.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000266 | 0000001 | 4579.52 | 31/05/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000267 | 0000001 | 39828.00 | 31/05/2017 | 000000011121X | 024694 | 000000 | 6976.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000268 | 0000001 | 23356.66 | 31/05/2017 | 000000011121X | 024694 | 000000 | 4144.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000269 | 0000001 | 8437.00 | 31/05/2017 | 000000011121X | 024694 | 000000 | 710.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000287 | 0000001 | 88.00 | 31/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000310 | 0000001 | 4204.93 | 31/05/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000271 | 0000001 | 15.04 | 01/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000272 | 0000001 | 25.79 | 01/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000273 | 0000001 | 25.79 | 01/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000244 | 0000002 | 58215.06 | 01/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000255 | 0000001 | 883.30 | 02/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000256 | 0000001 | 810.30 | 02/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000257 | 0000001 | 240.00 | 02/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000258 | 0000001 | 1300.00 | 02/06/2017 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000270 | 0000001 | 350.00 | 02/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000412 | 0000001 | 3980.00 | 02/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000279 | 0000001 | 3000.00 | 05/06/2017 | 000000006999X | 024694 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000280 | 0000001 | 467.90 | 09/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000281 | 0000001 | 19590.07 | 09/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000259 | 0000001 | 630.00 | 09/06/2017 | 000000006999X | 024694 | 854240 | 31.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000274 | 0000001 | 800.00 | 09/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000275 | 0000001 | 300.00 | 12/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000276 | 0000001 | 300.00 | 12/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000277 | 0000001 | 300.00 | 12/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000278 | 0000001 | 300.00 | 12/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000283 | 0000001 | 1300.00 | 12/06/2017 | 000000006999X | 024694 | 854340 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000284 | 0000001 | 2500.00 | 12/06/2017 | 000000006999X | 024694 | 854354 | 125.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000289 | 0000001 | 330.00 | 13/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000296 | 0000001 | 225.00 | 14/06/2017 | 000000006999X | 024694 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000285 | 0000001 | 700.00 | 14/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000286 | 0000001 | 82.55 | 14/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000282 | 0000001 | 13942.00 | 14/06/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000418 | 0000001 | 225.00 | 14/06/2017 | 000000006999X | 024694 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000288 | 0000001 | 25000.72 | 19/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000290 | 0000001 | 28089.54 | 20/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000291 | 0000001 | 26065.79 | 20/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000306 | 0000001 | 1585.16 | 20/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000307 | 0000001 | 588.72 | 20/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000308 | 0000001 | 152.74 | 20/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000305 | 0000001 | 600.00 | 21/06/2017 | 000000006999X | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000292 | 0000001 | 1640.00 | 21/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000293 | 0000001 | 2900.00 | 21/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000298 | 0000001 | 280.00 | 22/06/2017 | 000000006999X | 024694 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000301 | 0000001 | 4704.90 | 22/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000302 | 0000001 | 7450.00 | 23/06/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000303 | 0000001 | 4801.16 | 23/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000318 | 0000001 | 182.16 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000319 | 0000001 | 182.16 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000320 | 0000001 | 198.00 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000321 | 0000001 | 182.16 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000322 | 0000001 | 198.00 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000315 | 0000001 | 3780.00 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000325 | 0000001 | 1518.00 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000326 | 0000001 | 1518.00 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000338 | 0000001 | 428.40 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000336 | 0000001 | 579.60 | 27/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000337 | 0000001 | 2400.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000328 | 0000001 | 2772.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000367 | 0000001 | 990.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000339 | 0000001 | 579.60 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000340 | 0000001 | 579.60 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000341 | 0000001 | 975.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000342 | 0000001 | 2400.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000343 | 0000001 | 428.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000344 | 0000001 | 428.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000345 | 0000001 | 153.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000346 | 0000001 | 975.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000347 | 0000001 | 428.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000330 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000331 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000332 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000333 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000334 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000335 | 0000001 | 594.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000349 | 0000001 | 428.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000350 | 0000001 | 594.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000351 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000352 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000353 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000354 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000355 | 0000001 | 1663.20 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000356 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000357 | 0000001 | 1663.20 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000358 | 0000001 | 594.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000359 | 0000001 | 455.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000360 | 0000001 | 756.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000361 | 0000001 | 756.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000323 | 0000001 | 554.40 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000324 | 0000001 | 1518.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000314 | 0000001 | 1890.00 | 28/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000311 | 0000001 | 500.00 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000299 | 0000001 | 500.00 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000300 | 0000001 | 2000.00 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000362 | 0000001 | 4704.90 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000363 | 0000001 | 671.60 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000327 | 0000001 | 990.00 | 29/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000348 | 0000001 | 428.40 | 29/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000368 | 0000001 | 1500.00 | 29/06/2017 | 000000006999X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000329 | 0000001 | 455.40 | 29/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000365 | 0000001 | 142.03 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000366 | 0000001 | 157.97 | 29/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000392 | 0000001 | 21049.02 | 30/06/2017 | 000000006999X | 024694 | 000000 | 2313.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000393 | 0000001 | 12843.55 | 30/06/2017 | 000000006999X | 024694 | 000000 | 1175.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000394 | 0000001 | 91105.48 | 30/06/2017 | 000000006999X | 024694 | 000000 | 15291.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000395 | 0000001 | 10464.48 | 30/06/2017 | 000000011121X | 024694 | 000000 | 918.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000396 | 0000001 | 33142.22 | 30/06/2017 | 000000011121X | 024694 | 000000 | 5657.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000397 | 0000001 | 17735.00 | 30/06/2017 | 000000011121X | 024694 | 000000 | 2008.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000398 | 0000001 | 10204.20 | 30/06/2017 | 0000000111244 | 024694 | 000000 | 1393.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000399 | 0000001 | 29228.00 | 30/06/2017 | 000000011121X | 024694 | 000000 | 4908.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000400 | 0000001 | 22921.00 | 30/06/2017 | 000000011121X | 024694 | 000000 | 4109.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000401 | 0000001 | 8437.00 | 30/06/2017 | 000000011121X | 024694 | 000000 | 710.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000402 | 0000001 | 290.40 | 30/06/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000403 | 0000001 | 44.00 | 30/06/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000364 | 0000001 | 1500.00 | 03/07/2017 | 000000006999X | 024694 | 854391 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000312 | 0000001 | 4000.47 | 03/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000304 | 0000001 | 3829.70 | 03/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000373 | 0000001 | 3000.00 | 04/07/2017 | 000000006999X | 024694 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000375 | 0000001 | 1577.00 | 05/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000413 | 0000001 | 3980.00 | 05/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000313 | 0000001 | 8999.86 | 05/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000405 | 0000001 | 130.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000407 | 0000001 | 300.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000408 | 0000001 | 547.50 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000376 | 0000001 | 500.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000377 | 0000001 | 2000.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000378 | 0000001 | 3980.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000369 | 0000001 | 300.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000370 | 0000001 | 300.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000371 | 0000001 | 800.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000385 | 0000001 | 1300.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000386 | 0000001 | 370.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000387 | 0000001 | 740.00 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000388 | 0000001 | 17621.90 | 06/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000389 | 0000001 | 1227.00 | 07/07/2017 | 000000006999X | 024694 | 000000 | 61.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000390 | 0000001 | 13250.00 | 07/07/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000391 | 0000001 | 250.00 | 07/07/2017 | 000000006999X | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000383 | 0000001 | 30121.65 | 07/07/2017 | 0000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000384 | 0000001 | 25020.70 | 07/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000415 | 0000001 | 742.85 | 07/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000416 | 0000001 | 317.70 | 07/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000417 | 0000001 | 527.56 | 07/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000404 | 0000001 | 2235.00 | 10/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000379 | 0000001 | 13.86 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000380 | 0000001 | 24.31 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000381 | 0000001 | 24.31 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000409 | 0000001 | 120.00 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000410 | 0000001 | 1014.00 | 11/07/2017 | 000000006999X | 024694 | 000000 | 50.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000411 | 0000001 | 700.00 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000406 | 0000001 | 2850.00 | 11/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000520 | 0000001 | 8100.00 | 14/07/2017 | 000000006999X | 024694 | 000000 | 892.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000521 | 0000001 | 8100.00 | 14/07/2017 | 000000006999X | 024694 | 000000 | 892.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000316 | 0000001 | 182.16 | 17/07/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000427 | 0000001 | 492.23 | 18/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000429 | 0000001 | 3980.00 | 18/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000430 | 0000001 | 176.59 | 18/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000432 | 0000001 | 1585.16 | 18/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000414 | 0000001 | 3000.00 | 19/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000425 | 0000001 | 4065.16 | 19/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000419 | 0000001 | 27689.36 | 19/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000420 | 0000001 | 29292.10 | 19/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000382 | 0000001 | 7691.55 | 19/07/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000317 | 0000001 | 182.16 | 20/07/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000434 | 0000001 | 10140.06 | 20/07/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000469 | 0000001 | 26.40 | 20/07/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000424 | 0000001 | 180.00 | 24/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000421 | 0000001 | 3310.00 | 24/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000422 | 0000001 | 2400.00 | 24/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000426 | 0000001 | 235.00 | 25/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000428 | 0000001 | 118.00 | 25/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000431 | 0000001 | 3488.00 | 26/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000423 | 0000001 | 950.00 | 26/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000437 | 0000001 | 19664.35 | 31/07/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000438 | 0000001 | 15241.75 | 31/07/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000439 | 0000001 | 12388.80 | 31/07/2017 | 000000006999X | 024694 | 000000 | 1584.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000440 | 0000001 | 93472.96 | 31/07/2017 | 000000006999X | 024694 | 000000 | 15793.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000441 | 0000001 | 13312.50 | 31/07/2017 | 000000006999X | 024694 | 000000 | 1104.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000442 | 0000001 | 21423.33 | 31/07/2017 | 000000006999X | 024694 | 000000 | 2343.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000443 | 0000001 | 13437.00 | 31/07/2017 | 000000011121X | 024694 | 000000 | 1626.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000444 | 0000001 | 39828.00 | 31/07/2017 | 000000011121X | 024694 | 000000 | 6976.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000445 | 0000001 | 25899.97 | 31/07/2017 | 000000011121X | 024694 | 000000 | 4683.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000446 | 0000001 | 19130.65 | 31/07/2017 | 000000011121X | 024694 | 000000 | 2204.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000447 | 0000001 | 39789.36 | 31/07/2017 | 000000011121X | 024694 | 000000 | 6378.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000470 | 0000001 | 106.80 | 31/07/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000448 | 0000001 | 9937.20 | 31/07/2017 | 000000011121X | 024694 | 000000 | 876.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000494 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000495 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000496 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000497 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000498 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000499 | 0000001 | 100.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000500 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000501 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000502 | 0000001 | 100.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000503 | 0000001 | 250.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000504 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000505 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000506 | 0000001 | 155.00 | 31/07/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000467 | 0000001 | 25.12 | 01/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000468 | 0000001 | 600.00 | 03/08/2017 | 000000006999X | 024694 | 854569 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000472 | 0000001 | 1014.00 | 03/08/2017 | 000000006999X | 024694 | 854566 | 50.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000449 | 0000001 | 800.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000450 | 0000001 | 300.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000451 | 0000001 | 3980.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000452 | 0000001 | 2850.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000453 | 0000001 | 3000.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000454 | 0000001 | 3980.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000456 | 0000001 | 250.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000458 | 0000001 | 40000.45 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000460 | 0000001 | 25002.40 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000462 | 0000001 | 500.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000463 | 0000001 | 2000.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000464 | 0000001 | 810.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000465 | 0000001 | 14.56 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000466 | 0000001 | 25.12 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000436 | 0000001 | 250.00 | 03/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000447 | 0000002 | 1243.84 | 04/08/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000459 | 0000001 | 4000.00 | 04/08/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000457 | 0000001 | 200.00 | 04/08/2017 | 000000011121X | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000475 | 0000001 | 1300.00 | 07/08/2017 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000476 | 0000001 | 1200.00 | 08/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000477 | 0000001 | 3800.00 | 08/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000471 | 0000001 | 8425.00 | 08/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000483 | 0000001 | 13850.00 | 08/08/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000474 | 0000001 | 950.00 | 08/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000482 | 0000001 | 6258.00 | 09/08/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000541 | 0000001 | 9.40 | 11/08/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000484 | 0000001 | 8583.93 | 11/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000480 | 0000001 | 1990.00 | 11/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000481 | 0000001 | 2400.00 | 11/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000478 | 0000001 | 650.00 | 11/08/2017 | 0000000128406 | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000485 | 0000001 | 300.00 | 14/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000479 | 0000001 | 515.00 | 15/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000455 | 0000001 | 8480.00 | 15/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000487 | 0000001 | 350.40 | 15/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000488 | 0000001 | 81.94 | 15/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000507 | 0000001 | 554.00 | 15/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000489 | 0000001 | 2255.40 | 16/08/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000490 | 0000001 | 250.00 | 16/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000491 | 0000001 | 1585.16 | 16/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000492 | 0000001 | 1605.26 | 16/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000493 | 0000001 | 190.11 | 16/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000511 | 0000001 | 510.00 | 17/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000508 | 0000001 | 150.00 | 17/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000509 | 0000001 | 510.00 | 17/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000510 | 0000001 | 28696.85 | 18/08/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000473 | 0000001 | 18961.94 | 18/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000512 | 0000001 | 700.00 | 21/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000515 | 0000001 | 180.00 | 21/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000516 | 0000001 | 180.00 | 21/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000517 | 0000001 | 180.00 | 21/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000518 | 0000001 | 495.50 | 23/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000519 | 0000001 | 350.00 | 29/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000536 | 0000001 | 11235.12 | 29/08/2017 | 000000011121X | 024694 | 000000 | 1054.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000537 | 0000001 | 13248.75 | 30/08/2017 | 000000006999X | 024694 | 000000 | 1097.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000538 | 0000001 | 21330.12 | 30/08/2017 | 000000006999X | 024694 | 000000 | 2336.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000539 | 0000001 | 91718.84 | 30/08/2017 | 000000006999X | 024694 | 000000 | 16220.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000526 | 0000001 | 98.00 | 30/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000527 | 0000001 | 300.00 | 30/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000528 | 0000001 | 800.00 | 30/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000529 | 0000001 | 300.00 | 30/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000530 | 0000001 | 13437.00 | 30/08/2017 | 000000011121X | 024694 | 000000 | 1626.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000531 | 0000001 | 42628.00 | 30/08/2017 | 000000011121X | 024694 | 000000 | 7328.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000532 | 0000001 | 24111.01 | 30/08/2017 | 000000011121X | 024694 | 000000 | 4307.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000533 | 0000001 | 10609.80 | 30/08/2017 | 000000006999X | 024694 | 000000 | 1425.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000534 | 0000001 | 17058.33 | 30/08/2017 | 000000011121X | 024694 | 000000 | 2267.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000535 | 0000001 | 30918.81 | 30/08/2017 | 000000011121X | 024694 | 000000 | 5221.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000540 | 0000001 | 94.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000522 | 0000001 | 60.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000523 | 0000001 | 300.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000524 | 0000001 | 263.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000525 | 0000001 | 660.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000486 | 0000001 | 7539.94 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000435 | 0000001 | 30.00 | 31/08/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000551 | 0000001 | 26.55 | 01/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000552 | 0000001 | 26.55 | 01/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000579 | 0000001 | 4.45 | 01/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000553 | 0000001 | 14.89 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000556 | 0000001 | 2000.00 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000543 | 0000001 | 3980.00 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000544 | 0000001 | 3980.00 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000545 | 0000001 | 700.00 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000546 | 0000001 | 500.00 | 05/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000547 | 0000001 | 2248.91 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000548 | 0000001 | 19884.30 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000549 | 0000001 | 53370.20 | 11/09/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000550 | 0000001 | 12101.38 | 11/09/2017 | 0000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000557 | 0000001 | 38452.35 | 11/09/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000558 | 0000001 | 12790.00 | 11/09/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000559 | 0000001 | 81.53 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000513 | 0000001 | 28205.93 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000580 | 0000001 | 9.40 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000542 | 0000001 | 2400.00 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000555 | 0000001 | 950.00 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000715 | 0000001 | 15450.76 | 11/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000581 | 0000001 | 9.40 | 12/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000582 | 0000001 | 9.40 | 12/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000554 | 0000001 | 7500.00 | 12/09/2017 | 000000006999X | 024694 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000561 | 0000001 | 130.00 | 14/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000562 | 0000001 | 3000.00 | 14/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000563 | 0000001 | 2850.00 | 14/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000578 | 0000001 | 9.40 | 15/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000592 | 0000001 | 3780.00 | 15/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000588 | 0000001 | 1585.16 | 19/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000589 | 0000001 | 180.98 | 19/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000566 | 0000001 | 7450.00 | 20/09/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000591 | 0000001 | 1890.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000585 | 0000001 | 98.00 | 22/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000586 | 0000001 | 1050.00 | 22/09/2017 | 0000000111236 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000634 | 0000001 | 485.76 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000635 | 0000001 | 756.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000636 | 0000001 | 369.60 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000637 | 0000001 | 990.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000638 | 0000001 | 2772.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000639 | 0000001 | 396.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000640 | 0000001 | 1108.80 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000593 | 0000001 | 182.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000594 | 0000001 | 182.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000595 | 0000001 | 182.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000596 | 0000001 | 182.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000597 | 0000001 | 198.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000598 | 0000001 | 182.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000599 | 0000001 | 198.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000600 | 0000001 | 554.40 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000601 | 0000001 | 2024.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000602 | 0000001 | 506.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000603 | 0000001 | 2024.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000604 | 0000001 | 990.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000605 | 0000001 | 260.22 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000606 | 0000001 | 442.39 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000607 | 0000001 | 442.39 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000608 | 0000001 | 594.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000609 | 0000001 | 442.39 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000610 | 0000001 | 442.39 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000611 | 0000001 | 442.39 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000612 | 0000001 | 260.22 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000613 | 0000001 | 425.04 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000614 | 0000001 | 2400.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000615 | 0000001 | 428.40 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000616 | 0000001 | 425.04 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000617 | 0000001 | 425.04 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000618 | 0000001 | 2400.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000619 | 0000001 | 428.40 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000620 | 0000001 | 428.40 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000621 | 0000001 | 153.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000622 | 0000001 | 975.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000623 | 0000001 | 314.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000624 | 0000001 | 314.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000625 | 0000001 | 314.16 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000626 | 0000001 | 594.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000627 | 0000001 | 485.76 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000628 | 0000001 | 485.76 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000629 | 0000001 | 485.76 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000630 | 0000001 | 1108.80 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000631 | 0000001 | 485.76 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000632 | 0000001 | 1663.20 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000646 | 0000001 | 504.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000647 | 0000001 | 252.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000648 | 0000001 | 252.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000642 | 0000001 | 102.00 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000643 | 0000001 | 231.84 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000644 | 0000001 | 231.84 | 22/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000649 | 0000001 | 975.00 | 25/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000633 | 0000001 | 594.00 | 25/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000576 | 0000001 | 729.41 | 25/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000583 | 0000001 | 550.00 | 25/09/2017 | 000000006999X | 024694 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000572 | 0000001 | 180.00 | 27/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000573 | 0000001 | 180.00 | 27/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000587 | 0000001 | 6698.60 | 27/09/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000590 | 0000001 | 5088.00 | 27/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000575 | 0000001 | 30021.35 | 28/09/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000650 | 0000001 | 509.97 | 28/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000651 | 0000001 | 171.36 | 29/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000652 | 0000001 | 171.36 | 29/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000656 | 0000001 | 303.60 | 29/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000662 | 0000001 | 31833.18 | 29/09/2017 | 000000011121X | 024694 | 000000 | 5585.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000663 | 0000001 | 15735.00 | 29/09/2017 | 000000011121X | 024694 | 000000 | 2008.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000664 | 0000001 | 10204.20 | 29/09/2017 | 000000006999X | 024694 | 000000 | 1523.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000666 | 0000001 | 25521.00 | 29/09/2017 | 000000011121X | 024694 | 000000 | 4824.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000660 | 0000001 | 90240.61 | 29/09/2017 | 000000006999X | 024694 | 000000 | 16129.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000695 | 0000001 | 18.80 | 29/09/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000698 | 0000001 | 319.60 | 29/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000641 | 0000001 | 1108.80 | 29/09/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000673 | 0000001 | 4.45 | 02/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000669 | 0000001 | 3980.00 | 03/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000670 | 0000001 | 2850.00 | 03/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000671 | 0000001 | 3000.00 | 03/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000672 | 0000001 | 3980.00 | 03/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000657 | 0000001 | 2900.00 | 03/10/2017 | 0000000128406 | 024694 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000690 | 0000001 | 9.40 | 03/10/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000676 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000677 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000678 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000679 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000680 | 0000001 | 200.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000681 | 0000001 | 100.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000682 | 0000001 | 100.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000683 | 0000001 | 300.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000684 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000685 | 0000001 | 150.00 | 03/10/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000686 | 0000001 | 10364.00 | 03/10/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000687 | 0000001 | 15.84 | 05/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000688 | 0000001 | 27.60 | 05/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000689 | 0000001 | 27.60 | 05/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000692 | 0000001 | 42900.00 | 05/10/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000696 | 0000001 | 9.40 | 05/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000658 | 0000001 | 21330.12 | 05/10/2017 | 000000006999X | 024694 | 000000 | 2336.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000659 | 0000001 | 14048.75 | 05/10/2017 | 000000006999X | 024694 | 000000 | 1269.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000674 | 0000001 | 2400.00 | 05/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000661 | 0000001 | 11965.20 | 05/10/2017 | 000000011121X | 024694 | 000000 | 957.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000667 | 0000001 | 13437.00 | 05/10/2017 | 000000011121X | 024694 | 000000 | 1626.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000665 | 0000001 | 42628.00 | 05/10/2017 | 000000011121X | 024694 | 000000 | 7328.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000574 | 0000001 | 1480.00 | 05/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000568 | 0000001 | 897.90 | 05/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000560 | 0000001 | 1074.00 | 05/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000691 | 0000001 | 42900.00 | 06/10/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000697 | 0000001 | 104.27 | 09/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000711 | 0000001 | 2337.53 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000705 | 0000001 | 18.80 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000694 | 0000001 | 1500.00 | 10/10/2017 | 000000006999X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000569 | 0000001 | 14907.81 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000570 | 0000001 | 2147.74 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000571 | 0000001 | 27008.75 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000565 | 0000001 | 1990.00 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000584 | 0000001 | 3117.30 | 10/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000706 | 0000001 | 9402.72 | 11/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000707 | 0000001 | 15047.40 | 11/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000708 | 0000001 | 16594.40 | 11/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000699 | 0000001 | 35092.10 | 11/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000712 | 0000001 | 245.00 | 13/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000693 | 0000001 | 500.00 | 17/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000720 | 0000001 | 750.95 | 17/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000721 | 0000001 | 185.53 | 17/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000722 | 0000001 | 1585.16 | 17/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000716 | 0000001 | 15500.00 | 18/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000717 | 0000001 | 2000.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000718 | 0000001 | 150.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000719 | 0000001 | 9.40 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000709 | 0000001 | 7500.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000710 | 0000001 | 927.10 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000701 | 0000001 | 700.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000702 | 0000001 | 937.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000703 | 0000001 | 937.00 | 18/10/2017 | 000000006999X | 024694 | 000000 | 46.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000704 | 0000001 | 1181.40 | 18/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000700 | 0000001 | 19180.31 | 20/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000723 | 0000001 | 810.00 | 20/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000724 | 0000001 | 500.00 | 20/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000725 | 0000001 | 189.00 | 20/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000675 | 0000001 | 950.00 | 27/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000653 | 0000001 | 800.00 | 27/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000654 | 0000001 | 300.00 | 27/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000655 | 0000001 | 300.00 | 27/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000564 | 0000001 | 4980.65 | 27/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000567 | 0000001 | 6980.40 | 31/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000727 | 0000001 | 800.00 | 31/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000728 | 0000001 | 300.00 | 31/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000729 | 0000001 | 300.00 | 31/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000734 | 0000001 | 7003.82 | 31/10/2017 | 0000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000735 | 0000001 | 5895.61 | 31/10/2017 | 0000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000736 | 0000001 | 15007.20 | 31/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000737 | 0000001 | 449.60 | 31/10/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000738 | 0000001 | 2700.00 | 31/10/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000745 | 0000001 | 94381.73 | 01/11/2017 | 000000006999X | 024694 | 000000 | 16629.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000746 | 0000001 | 12166.40 | 01/11/2017 | 000000011121X | 024694 | 000000 | 973.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000747 | 0000001 | 29916.80 | 01/11/2017 | 000000011121X | 024694 | 000000 | 5294.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000748 | 0000001 | 15735.00 | 01/11/2017 | 000000011121X | 024694 | 000000 | 2018.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000749 | 0000001 | 10204.20 | 01/11/2017 | 0000000111244 | 024694 | 000000 | 1523.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000750 | 0000001 | 42628.00 | 01/11/2017 | 000000011121X | 024694 | 000000 | 7328.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000751 | 0000001 | 22921.00 | 01/11/2017 | 000000011121X | 024694 | 000000 | 4246.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000752 | 0000001 | 14537.00 | 01/11/2017 | 000000011121X | 024694 | 000000 | 1714.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000742 | 0000001 | 3980.00 | 01/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000759 | 0000001 | 4.45 | 01/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000760 | 0000001 | 9.40 | 01/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000762 | 0000001 | 2000.00 | 07/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000763 | 0000001 | 29.00 | 07/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000764 | 0000001 | 29.00 | 07/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000765 | 0000001 | 16.85 | 07/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000767 | 0000001 | 12980.00 | 08/11/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000768 | 0000001 | 530.00 | 08/11/2017 | 000000006999X | 024694 | 854799 | 26.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000769 | 0000001 | 9.40 | 08/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000733 | 0000001 | 350.00 | 08/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000731 | 0000001 | 465.75 | 09/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000761 | 0000001 | 1500.00 | 09/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000772 | 0000001 | 6502.00 | 09/11/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000773 | 0000001 | 81.53 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000774 | 0000001 | 98.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000775 | 0000001 | 20327.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000776 | 0000001 | 47.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000781 | 0000001 | 7000.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000743 | 0000001 | 21330.12 | 10/11/2017 | 000000006999X | 024694 | 000000 | 2336.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000744 | 0000001 | 14283.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 1287.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000755 | 0000001 | 600.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000756 | 0000001 | 554.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000753 | 0000001 | 1990.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000732 | 0000001 | 160.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000668 | 0000001 | 3829.70 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000668 | 0000002 | 1226.58 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000713 | 0000001 | 3800.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000714 | 0000001 | 1900.00 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000857 | 0000001 | 27825.93 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000858 | 0000001 | 21866.13 | 10/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000779 | 0000001 | 452.05 | 14/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000757 | 0000001 | 118.00 | 16/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000740 | 0000001 | 3000.00 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000741 | 0000001 | 2850.00 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000780 | 0000001 | 450.00 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000782 | 0000001 | 452.05 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000778 | 0000001 | 3980.00 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000789 | 0000001 | 182.03 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000790 | 0000001 | 806.49 | 21/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000794 | 0000001 | 180.00 | 27/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000795 | 0000001 | 1585.16 | 27/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000799 | 0000001 | 321.20 | 28/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000801 | 0000001 | 9.40 | 28/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000785 | 0000001 | 500.00 | 28/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000786 | 0000001 | 600.00 | 28/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000793 | 0000001 | 1050.00 | 28/11/2017 | 000000011121X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000815 | 0000001 | 9.40 | 30/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000804 | 0000001 | 96091.84 | 30/11/2017 | 000000006999X | 024694 | 000000 | 16801.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000805 | 0000001 | 12166.40 | 30/11/2017 | 000000011121X | 024694 | 000000 | 973.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000806 | 0000001 | 29916.80 | 30/11/2017 | 000000011121X | 024694 | 000000 | 5399.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000807 | 0000001 | 15735.00 | 30/11/2017 | 000000011121X | 024694 | 000000 | 2284.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000808 | 0000001 | 10204.20 | 30/11/2017 | 0000000111244 | 024694 | 000000 | 1523.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000809 | 0000001 | 42628.00 | 30/11/2017 | 000000011121X | 024694 | 000000 | 7328.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000810 | 0000001 | 22921.00 | 30/11/2017 | 000000011121X | 024694 | 000000 | 4982.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000811 | 0000001 | 14537.00 | 30/11/2017 | 000000011121X | 024694 | 000000 | 1714.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000758 | 0000001 | 950.00 | 30/11/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000645 | 0000001 | 60.00 | 30/11/2017 | 000000006999X | 024694 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000814 | 0000001 | 4.45 | 01/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000827 | 0000001 | 28.20 | 05/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000828 | 0000001 | 600.00 | 05/12/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000829 | 0000001 | 600.00 | 05/12/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000830 | 0000001 | 500.00 | 05/12/2017 | 0000000111244 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000819 | 0000001 | 2000.00 | 05/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000813 | 0000001 | 1990.00 | 05/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000784 | 0000001 | 1990.00 | 05/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000770 | 0000001 | 6444.10 | 05/12/2017 | 0000000111201 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000766 | 0000001 | 7500.00 | 05/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000796 | 0000001 | 300.00 | 06/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000797 | 0000001 | 300.00 | 06/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000831 | 0000001 | 11160.00 | 06/12/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000832 | 0000001 | 30.07 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000833 | 0000001 | 17.65 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000834 | 0000001 | 30.07 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000837 | 0000001 | 450.00 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000840 | 0000001 | 9.40 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000777 | 0000001 | 1592.00 | 07/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000802 | 0000001 | 21516.54 | 08/12/2017 | 000000006999X | 024694 | 000000 | 2351.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000803 | 0000001 | 14283.00 | 08/12/2017 | 000000006999X | 024694 | 000000 | 1287.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000844 | 0000001 | 9.40 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000821 | 0000001 | 3980.00 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000822 | 0000001 | 2850.00 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000823 | 0000001 | 3980.00 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000824 | 0000001 | 3000.00 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000839 | 0000001 | 22042.55 | 08/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000838 | 0000001 | 3576.00 | 11/12/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000845 | 0000001 | 9.40 | 11/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000798 | 0000001 | 800.00 | 11/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000791 | 0000001 | 6411.50 | 11/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000792 | 0000001 | 16489.65 | 11/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000846 | 0000001 | 84.00 | 12/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000847 | 0000001 | 350.00 | 12/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000849 | 0000001 | 7450.00 | 14/12/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000850 | 0000001 | 5650.00 | 14/12/2017 | 0000000111236 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000836 | 0000001 | 950.00 | 14/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000859 | 0000001 | 37.60 | 14/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000852 | 0000001 | 3581.69 | 14/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000852 | 0000002 | 82577.96 | 14/12/2017 | 000000006999X | 024694 | 000000 | 7505.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000853 | 0000001 | 17701.36 | 14/12/2017 | 000000006999X | 024694 | 000000 | 1928.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000854 | 0000001 | 23854.33 | 14/12/2017 | 000000006999X | 024694 | 000000 | 3072.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000855 | 0000001 | 31601.67 | 14/12/2017 | 000000011121X | 024694 | 000000 | 2528.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000856 | 0000001 | 9910.20 | 14/12/2017 | 000000006999X | 024694 | 000000 | 809.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000739 | 0000001 | 5980.40 | 14/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000783 | 0000001 | 700.00 | 15/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000862 | 0000001 | 4915.50 | 18/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000865 | 0000001 | 182.16 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000922 | 0000001 | 675.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000924 | 0000001 | 675.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000925 | 0000001 | 675.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000926 | 0000001 | 675.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000927 | 0000001 | 1518.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000929 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000930 | 0000001 | 152.31 | 19/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000931 | 0000001 | 1585.16 | 19/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000932 | 0000001 | 837.81 | 19/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000933 | 0000001 | 300.80 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000963 | 0000001 | 182.16 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000964 | 0000001 | 182.16 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000965 | 0000001 | 182.16 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000966 | 0000001 | 428.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000967 | 0000001 | 554.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000968 | 0000001 | 198.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000969 | 0000001 | 594.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000970 | 0000001 | 400.68 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000971 | 0000001 | 198.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000867 | 0000001 | 182.16 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000868 | 0000001 | 198.00 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000869 | 0000001 | 554.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000870 | 0000001 | 594.00 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000871 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000872 | 0000001 | 554.40 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000873 | 0000001 | 182.16 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000874 | 0000001 | 3780.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000875 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000876 | 0000001 | 594.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000877 | 0000001 | 1663.20 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000878 | 0000001 | 400.68 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000879 | 0000001 | 428.40 | 19/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000880 | 0000001 | 400.68 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000881 | 0000001 | 428.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000882 | 0000001 | 153.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000883 | 0000001 | 1663.20 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000884 | 0000001 | 675.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000885 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000886 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000887 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000888 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000889 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000890 | 0000001 | 594.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000891 | 0000001 | 1518.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000892 | 0000001 | 1518.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000893 | 0000001 | 400.68 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000894 | 0000001 | 975.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000895 | 0000001 | 2400.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000896 | 0000001 | 428.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000897 | 0000001 | 975.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000898 | 0000001 | 347.76 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000899 | 0000001 | 347.76 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000900 | 0000001 | 347.76 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000902 | 0000001 | 182.16 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000903 | 0000001 | 182.16 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000904 | 0000001 | 1890.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000905 | 0000001 | 2772.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000906 | 0000001 | 990.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000907 | 0000001 | 990.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000908 | 0000001 | 2772.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000909 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000910 | 0000001 | 1663.20 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000911 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000912 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000913 | 0000001 | 455.40 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000914 | 0000001 | 110.88 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000915 | 0000001 | 2400.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000916 | 0000001 | 153.00 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000917 | 0000001 | 400.68 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000918 | 0000001 | 347.76 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000919 | 0000001 | 347.76 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000920 | 0000001 | 1663.20 | 19/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000921 | 0000001 | 594.00 | 20/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000851 | 0000001 | 18337.29 | 20/12/2017 | 000000006999X | 024694 | 000000 | 2063.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000826 | 0000001 | 937.00 | 20/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000936 | 0000001 | 18.80 | 20/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000866 | 0000001 | 198.00 | 20/12/2017 | 000000011121X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000928 | 0000001 | 675.00 | 21/12/2017 | 0000000128406 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000935 | 0000001 | 996.00 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000937 | 0000001 | 12166.40 | 28/12/2017 | 000000011121X | 024694 | 000000 | 973.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000938 | 0000001 | 30930.80 | 28/12/2017 | 000000011121X | 024694 | 000000 | 5237.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000939 | 0000001 | 17735.00 | 28/12/2017 | 000000011121X | 024694 | 000000 | 2730.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000940 | 0000001 | 10204.20 | 28/12/2017 | 0000000111244 | 024694 | 000000 | 1523.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000941 | 0000001 | 42628.00 | 28/12/2017 | 000000011121X | 024694 | 000000 | 7489.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000942 | 0000001 | 22921.00 | 28/12/2017 | 000000011121X | 024694 | 000000 | 5507.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000943 | 0000001 | 14537.00 | 28/12/2017 | 000000011121X | 024694 | 000000 | 1714.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000944 | 0000001 | 93719.73 | 28/12/2017 | 000000006999X | 024694 | 000000 | 17249.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000945 | 0000001 | 14283.00 | 28/12/2017 | 000000006999X | 024694 | 000000 | 1287.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000946 | 0000001 | 1470.43 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000950 | 0000001 | 13000.00 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000956 | 0000001 | 37.60 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000812 | 0000001 | 2400.00 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE - FMS | 0000754 | 0000001 | 2400.00 | 28/12/2017 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 940
Última atualização: 11/06/2024