| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE SAUDE | 3000048 | 0000001 | 170.00 | 09/01/2017 | 0000000196223 | 011657 | 853863 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000049 | 0000001 | 83.00 | 09/01/2017 | 0000000196223 | 011657 | 853863 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000050 | 0000001 | 170.00 | 09/01/2017 | 0000000196223 | 011657 | 853863 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000051 | 0000001 | 83.00 | 09/01/2017 | 0000000196223 | 011657 | 853863 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000052 | 0000001 | 83.00 | 09/01/2017 | 0000000196223 | 011657 | 853863 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000081 | 0000001 | 1760.00 | 09/01/2017 | 0000000196223 | 011657 | 853864 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000104 | 0000001 | 8.60 | 10/01/2017 | 0000000196223 | 011657 | 000104 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000147 | 0000001 | 3400.31 | 11/01/2017 | 0000000196223 | 011657 | 000147 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000151 | 0000001 | 337.00 | 11/01/2017 | 0000000196223 | 011657 | 000151 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000152 | 0000001 | 337.00 | 11/01/2017 | 0000000196223 | 011657 | 000152 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000149 | 0000001 | 83.00 | 11/01/2017 | 0000000196223 | 011657 | 000149 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000040 | 0000001 | 15611.07 | 11/01/2017 | 0000000196223 | 011657 | 000040 | 1262.44 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000004 | 0000001 | 88.96 | 11/01/2017 | 0000000195669 | 011657 | 000004 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000011 | 0000001 | 111.03 | 11/01/2017 | 0000000195669 | 011657 | 000011 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000012 | 0000001 | 66.43 | 11/01/2017 | 0000000195642 | 011657 | 000012 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000013 | 0000001 | 66.43 | 11/01/2017 | 0000000195642 | 011657 | 000013 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000014 | 0000001 | 72.01 | 11/01/2017 | 0000000196223 | 011657 | 000014 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000075 | 0000001 | 326.20 | 11/01/2017 | 0000000196223 | 011657 | 853862 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000076 | 0000001 | 290.00 | 11/01/2017 | 0000000196223 | 011657 | 853862 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000003 | 0000001 | 359.17 | 11/01/2017 | 0000000196223 | 011657 | 000003 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000006 | 0000001 | 19.15 | 11/01/2017 | 0000000196223 | 011657 | 000006 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000008 | 0000001 | 72.01 | 11/01/2017 | 0000000196223 | 011657 | 000008 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000009 | 0000001 | 66.43 | 11/01/2017 | 0000000196223 | 011657 | 000009 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000010 | 0000001 | 66.43 | 11/01/2017 | 0000000196223 | 011657 | 000010 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000015 | 0000001 | 66.43 | 11/01/2017 | 0000000196223 | 011657 | 000015 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000016 | 0000001 | 60.25 | 11/01/2017 | 0000000196223 | 011657 | 000016 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000017 | 0000001 | 193.35 | 11/01/2017 | 0000000196223 | 011657 | 000017 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000018 | 0000001 | 170.90 | 11/01/2017 | 0000000196223 | 011657 | 000018 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000019 | 0000001 | 30.18 | 11/01/2017 | 0000000196223 | 011657 | 000019 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000024 | 0000001 | 32.02 | 11/01/2017 | 0000000196223 | 011657 | 000024 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000120 | 0000001 | 83.00 | 12/01/2017 | 0000000196223 | 011657 | 853866 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000047 | 0000001 | 4300.00 | 12/01/2017 | 0000000195669 | 011657 | 000047 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000105 | 0000001 | 8.60 | 12/01/2017 | 0000000196223 | 011657 | 000105 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000106 | 0000001 | 8.60 | 12/01/2017 | 0000000196223 | 011657 | 000106 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000107 | 0000001 | 8.60 | 12/01/2017 | 0000000196223 | 011657 | 000107 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000119 | 0000001 | 70.00 | 12/01/2017 | 0000000196223 | 011657 | 853866 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000135 | 0000001 | 83.00 | 13/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000021 | 0000001 | 525.00 | 13/01/2017 | 0000000195669 | 011657 | 000021 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000034 | 0000001 | 554.00 | 13/01/2017 | 0000000196223 | 011657 | 000034 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000035 | 0000001 | 1746.36 | 16/01/2017 | 0000000195677 | 011657 | 000035 | 439.40 | 1 | Conta Corrente | B. DO BRASIL 19.567-7 - VIGILANCIA EM SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000036 | 0000001 | 495.60 | 16/01/2017 | 0000000195677 | 011657 | 000036 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.567-7 - VIGILANCIA EM SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000037 | 0000001 | 884.21 | 16/01/2017 | 0000000195669 | 011657 | 000037 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000038 | 0000001 | 252.00 | 16/01/2017 | 0000000195669 | 011657 | 000038 | 29.16 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000039 | 0000001 | 420.00 | 16/01/2017 | 0000000195669 | 011657 | 000039 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000041 | 0000001 | 6728.90 | 16/01/2017 | 0000000195642 | 011657 | 000041 | 379.08 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000022 | 0000001 | 10591.11 | 16/01/2017 | 0000000195669 | 011657 | 000022 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000023 | 0000001 | 40348.88 | 16/01/2017 | 0000000195669 | 011657 | 000023 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000020 | 0000001 | 2977.60 | 16/01/2017 | 0000000195669 | 011657 | 000020 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000026 | 0000001 | 882.00 | 16/01/2017 | 0000000195642 | 011657 | 000026 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000027 | 0000001 | 1617.00 | 16/01/2017 | 0000000195642 | 011657 | 000027 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000028 | 0000001 | 3185.70 | 16/01/2017 | 0000000195642 | 011657 | 000028 | 87.48 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000030 | 0000001 | 4469.18 | 16/01/2017 | 0000000195642 | 011657 | 000030 | 116.64 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000089 | 0000001 | 114.00 | 16/01/2017 | 0000000196223 | 011657 | 853872 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000032 | 0000001 | 9714.60 | 16/01/2017 | 0000000195642 | 011657 | 000032 | 29.16 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000033 | 0000001 | 525.00 | 16/01/2017 | 0000000195634 | 011657 | 000033 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.563-4 - FARMACIA BASICA |
| FUNDO MUNICIPAL DE SAUDE | 3000150 | 0000001 | 220.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000112 | 0000001 | 40.00 | 16/01/2017 | 0000000196223 | 011657 | 853867 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000113 | 0000001 | 60.00 | 16/01/2017 | 0000000196223 | 011657 | 853867 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000114 | 0000001 | 83.00 | 16/01/2017 | 0000000196223 | 011657 | 853867 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000115 | 0000001 | 190.00 | 16/01/2017 | 0000000196223 | 011657 | 853867 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000116 | 0000001 | 83.00 | 16/01/2017 | 0000000196223 | 011657 | 853867 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000129 | 0000001 | 170.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000130 | 0000001 | 83.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000131 | 0000001 | 83.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000132 | 0000001 | 150.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000133 | 0000001 | 83.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000134 | 0000001 | 150.00 | 16/01/2017 | 0000000196223 | 011657 | 853870 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000159 | 0000001 | 216.31 | 17/01/2017 | 0000000196223 | 011657 | 853865 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000160 | 0000001 | 150.00 | 17/01/2017 | 0000000196223 | 011657 | 853865 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000140 | 0000001 | 241.19 | 17/01/2017 | 0000000196223 | 011657 | 853865 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000074 | 0000001 | 83.00 | 17/01/2017 | 0000000196223 | 011657 | 853865 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000053 | 0000001 | 50.00 | 17/01/2017 | 0000000196223 | 011657 | 853868 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000054 | 0000001 | 83.00 | 17/01/2017 | 0000000196223 | 011657 | 853868 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000055 | 0000001 | 190.00 | 17/01/2017 | 0000000196223 | 011657 | 853868 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000056 | 0000001 | 83.00 | 17/01/2017 | 0000000196223 | 011657 | 853868 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000158 | 0000001 | 8.00 | 17/01/2017 | 0000000196223 | 011657 | 853865 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000136 | 0000001 | 83.00 | 19/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000096 | 0000001 | 70.00 | 19/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000097 | 0000001 | 150.00 | 19/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000098 | 0000001 | 70.00 | 19/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000099 | 0000001 | 83.00 | 19/01/2017 | 0000000196223 | 011657 | 853873 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000108 | 0000001 | 8.60 | 20/01/2017 | 0000000196223 | 011657 | 000108 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000153 | 0000001 | 450.00 | 20/01/2017 | 0000000196223 | 011657 | 000153 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000042 | 0000001 | 1277.64 | 20/01/2017 | 0000000195642 | 011657 | 000042 | 116.64 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000044 | 0000001 | 9841.02 | 20/01/2017 | 0000000196223 | 011657 | 000044 | 1550.68 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000045 | 0000001 | 3344.46 | 20/01/2017 | 0000000196223 | 011657 | 000045 | 233.28 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000031 | 0000001 | 1338.50 | 20/01/2017 | 0000000195642 | 011657 | 000031 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000001 | 0000001 | 96.57 | 20/01/2017 | 0000000195642 | 011657 | 000001 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000002 | 0000001 | 134.25 | 20/01/2017 | 0000000195642 | 011657 | 000002 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.564-2 - PAB FIXO |
| FUNDO MUNICIPAL DE SAUDE | 3000029 | 0000001 | 1338.50 | 20/01/2017 | 0000000195669 | 011657 | 000029 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000077 | 0000001 | 190.00 | 20/01/2017 | 0000000196223 | 011657 | 853874 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000078 | 0000001 | 83.00 | 20/01/2017 | 0000000196223 | 011657 | 853874 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000043 | 0000001 | 4801.69 | 20/01/2017 | 0000000196223 | 011657 | 000043 | 29.16 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000082 | 0000001 | 100.00 | 23/01/2017 | 0000000196223 | 011657 | 853876 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000094 | 0000001 | 83.00 | 23/01/2017 | 0000000196223 | 011657 | 853875 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000095 | 0000001 | 170.00 | 23/01/2017 | 0000000196223 | 011657 | 853875 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000101 | 0000001 | 533.00 | 23/01/2017 | 0000000196223 | 011657 | 000101 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000102 | 0000001 | 1271.00 | 23/01/2017 | 0000000196223 | 011657 | 000102 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000103 | 0000001 | 2956.36 | 24/01/2017 | 0000000196223 | 011657 | 000103 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000123 | 0000001 | 130.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000124 | 0000001 | 120.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000125 | 0000001 | 166.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000126 | 0000001 | 90.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000127 | 0000001 | 83.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000128 | 0000001 | 500.00 | 24/01/2017 | 0000000196223 | 011657 | 853877 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000091 | 0000001 | 400.00 | 24/01/2017 | 0000000196223 | 011657 | 000091 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000079 | 0000001 | 70.00 | 24/01/2017 | 0000000196223 | 011657 | 853878 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000080 | 0000001 | 83.00 | 24/01/2017 | 0000000196223 | 011657 | 853878 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000046 | 0000001 | 15801.10 | 24/01/2017 | 0000000196223 | 011657 | 000046 | 2233.28 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000005 | 0000001 | 1329.44 | 24/01/2017 | 0000000196223 | 011657 | 000005 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000083 | 0000001 | 1280.54 | 25/01/2017 | 0000000196223 | 011657 | 853879 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000109 | 0000001 | 8.60 | 25/01/2017 | 0000000196223 | 011657 | 000109 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000110 | 0000001 | 8.60 | 25/01/2017 | 0000000196223 | 011657 | 000110 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000025 | 0000001 | 3002.59 | 27/01/2017 | 0000000195669 | 011657 | 000025 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| SECRETARIA DE SAUDE | 3000007 | 0000001 | 18.21 | 27/01/2017 | 0000000196223 | 011657 | 000007 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000084 | 0000001 | 51860.62 | 30/01/2017 | 0000000196223 | 011657 | 000084 | 7158.13 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000085 | 0000001 | 2300.00 | 30/01/2017 | 0000000195669 | 011657 | 000085 | 221.18 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000086 | 0000001 | 1257.00 | 30/01/2017 | 0000000195669 | 011657 | 000086 | 100.56 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000087 | 0000001 | 17200.00 | 30/01/2017 | 0000000255483 | 011657 | 000087 | 2444.97 | 2 | Conta Corrente - Fopag | FMSU - FOPAG TEMP - C/C 25548-3 |
| FUNDO MUNICIPAL DE SAUDE | 3000088 | 0000001 | 4614.00 | 30/01/2017 | 0000000255483 | 011657 | 000088 | 421.95 | 2 | Conta Corrente - Fopag | FMSU - FOPAG TEMP - C/C 25548-3 |
| FUNDO MUNICIPAL DE SAUDE | 3000111 | 0000001 | 8.80 | 30/01/2017 | 0000000196223 | 011657 | 000111 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000092 | 0000001 | 170.00 | 30/01/2017 | 0000000196223 | 011657 | 853881 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000093 | 0000001 | 83.00 | 30/01/2017 | 0000000196223 | 011657 | 853881 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000154 | 0000001 | 1000.00 | 30/01/2017 | 0000000195669 | 011657 | 000154 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000155 | 0000001 | 3300.00 | 31/01/2017 | 0000000195669 | 011657 | 000155 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.566-9 - PLENA MAC |
| FUNDO MUNICIPAL DE SAUDE | 3000148 | 0000001 | 3400.31 | 31/01/2017 | 0000000196223 | 011657 | 000148 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000121 | 0000001 | 150.00 | 31/01/2017 | 0000000196223 | 011657 | 853883 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000122 | 0000001 | 83.00 | 31/01/2017 | 0000000196223 | 011657 | 853883 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000118 | 0000001 | 70.00 | 31/01/2017 | 0000000196223 | 011657 | 853882 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000090 | 0000001 | 220.00 | 31/01/2017 | 0000000196223 | 011657 | 853886 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAUDE | 3000117 | 0000001 | 83.00 | 31/01/2017 | 0000000196223 | 011657 | 853882 | 0.00 | 1 | Conta Corrente | B. DO BRASIL 19.622-3 - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 3000180 | 0000001 | 70.00 | 01/02/2017 | 0000000196223 | 011657 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000181 | 0000001 | 83.00 | 01/02/2017 | 0000000196223 | 011657 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000182 | 0000001 | 170.00 | 01/02/2017 | 0000000196223 | 011657 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000183 | 0000001 | 83.00 | 01/02/2017 | 0000000196223 | 011657 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000188 | 0000001 | 150.00 | 01/02/2017 | 0000000196223 | 011657 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000189 | 0000001 | 83.00 | 01/02/2017 | 0000000196223 | 011657 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000198 | 0000001 | 500.00 | 01/02/2017 | 0000000195642 | 011657 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000199 | 0000001 | 1781.71 | 01/02/2017 | 0000000196223 | 011657 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000316 | 0000001 | 200.00 | 01/02/2017 | 0000000196223 | 011657 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000327 | 0000001 | 841.40 | 03/02/2017 | 0000000255483 | 011657 | 000327 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000072 | 0000001 | 4893.21 | 03/02/2017 | 0000000255483 | 011657 | 000072 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000073 | 0000001 | 2229.50 | 03/02/2017 | 0000000195642 | 011657 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000073 | 0000002 | 1000.04 | 03/02/2017 | 0000000195642 | 011657 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000068 | 0000001 | 2472.60 | 03/02/2017 | 0000000255483 | 011657 | 000068 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000071 | 0000001 | 1174.37 | 03/02/2017 | 0000000195642 | 011657 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000059 | 0000001 | 11340.65 | 03/02/2017 | 0000000255483 | 011657 | 000059 | 958.45 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000060 | 0000001 | 6250.00 | 03/02/2017 | 0000000255483 | 011657 | 000060 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000063 | 0000001 | 1200.00 | 03/02/2017 | 0000000195642 | 011657 | 000063 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000064 | 0000001 | 2300.00 | 03/02/2017 | 0000000195642 | 011657 | 000064 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000184 | 0000001 | 166.00 | 05/02/2017 | 0000000196223 | 011657 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000185 | 0000001 | 83.00 | 05/02/2017 | 0000000196223 | 011657 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000186 | 0000001 | 150.00 | 05/02/2017 | 0000000196223 | 011657 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000187 | 0000001 | 100.00 | 05/02/2017 | 0000000196223 | 011657 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000218 | 0000001 | 857.52 | 06/02/2017 | 0000000195669 | 011657 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000291 | 0000001 | 190.00 | 06/02/2017 | 0000000196223 | 011657 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000292 | 0000001 | 113.50 | 06/02/2017 | 0000000196223 | 011657 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000293 | 0000001 | 113.50 | 06/02/2017 | 0000000196223 | 011657 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000225 | 0000001 | 332.00 | 06/02/2017 | 0000000196223 | 011657 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000205 | 0000001 | 609.95 | 07/02/2017 | 0000000195642 | 011657 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000220 | 0000001 | 7248.52 | 07/02/2017 | 0000000195642 | 011657 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000221 | 0000001 | 602.80 | 07/02/2017 | 0000000196223 | 011657 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000222 | 0000001 | 262.80 | 07/02/2017 | 0000000196223 | 011657 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000223 | 0000001 | 151.61 | 07/02/2017 | 0000000196223 | 011657 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000224 | 0000001 | 80.99 | 07/02/2017 | 0000000196223 | 011657 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000230 | 0000001 | 150.00 | 07/02/2017 | 0000000196223 | 011657 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000231 | 0000001 | 83.00 | 07/02/2017 | 0000000196223 | 011657 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000232 | 0000001 | 190.00 | 07/02/2017 | 0000000196223 | 011657 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000233 | 0000001 | 83.00 | 07/02/2017 | 0000000196223 | 011657 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000236 | 0000001 | 75.00 | 07/02/2017 | 0000000196223 | 011657 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000237 | 0000001 | 436.88 | 07/02/2017 | 0000000195642 | 011657 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000238 | 0000001 | 861.04 | 07/02/2017 | 0000000195642 | 011657 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000239 | 0000001 | 283.65 | 07/02/2017 | 0000000195642 | 011657 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000240 | 0000001 | 773.78 | 07/02/2017 | 0000000195642 | 011657 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000161 | 0000001 | 98.96 | 07/02/2017 | 0000000195642 | 011657 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000162 | 0000001 | 56.90 | 07/02/2017 | 0000000195642 | 011657 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000169 | 0000001 | 69.55 | 07/02/2017 | 0000000195642 | 011657 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000170 | 0000001 | 69.56 | 07/02/2017 | 0000000195642 | 011657 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000171 | 0000001 | 69.52 | 07/02/2017 | 0000000195642 | 011657 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000174 | 0000001 | 170.00 | 07/02/2017 | 0000000196223 | 011657 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000175 | 0000001 | 83.00 | 07/02/2017 | 0000000196223 | 011657 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000217 | 0000001 | 300.00 | 08/02/2017 | 0000000196223 | 011657 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000204 | 0000001 | 250.00 | 08/02/2017 | 0000000245267 | 011657 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000321 | 0000001 | 8.80 | 08/02/2017 | 0000000196223 | 011657 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000190 | 0000001 | 252.00 | 09/02/2017 | 0000000195642 | 011657 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000191 | 0000001 | 483.00 | 09/02/2017 | 0000000195642 | 011657 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000192 | 0000001 | 2389.94 | 09/02/2017 | 0000000195642 | 011657 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000241 | 0000001 | 7676.62 | 09/02/2017 | 0000000195642 | 011657 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000319 | 0000001 | 200.00 | 10/02/2017 | 0000000196223 | 011657 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000176 | 0000001 | 90.00 | 10/02/2017 | 0000000196223 | 011657 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000177 | 0000001 | 83.00 | 10/02/2017 | 0000000196223 | 011657 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000178 | 0000001 | 150.00 | 10/02/2017 | 0000000196223 | 011657 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000179 | 0000001 | 83.00 | 10/02/2017 | 0000000196223 | 011657 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000172 | 0000001 | 70.00 | 10/02/2017 | 0000000196223 | 011657 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000173 | 0000001 | 83.00 | 10/02/2017 | 0000000196223 | 011657 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000166 | 0000001 | 1062.63 | 10/02/2017 | 0000000196223 | 011657 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000065 | 0000001 | 3223.60 | 10/02/2017 | 0000000255483 | 011657 | 000065 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000066 | 0000001 | 46975.00 | 10/02/2017 | 0000000255483 | 011657 | 000066 | 3820.51 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000069 | 0000001 | 12227.85 | 10/02/2017 | 0000000196223 | 011657 | 000069 | 1212.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000067 | 0000001 | 30983.26 | 10/02/2017 | 0000000196223 | 011657 | 000067 | 3712.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000196 | 0000001 | 1400.00 | 10/02/2017 | 0000000196223 | 011657 | 853895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000322 | 0000001 | 8.80 | 13/02/2017 | 0000000196223 | 011657 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000270 | 0000001 | 225.00 | 13/02/2017 | 0000000196223 | 011657 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000273 | 0000001 | 170.00 | 13/02/2017 | 0000000196223 | 011657 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000274 | 0000001 | 83.00 | 13/02/2017 | 0000000196223 | 011657 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000243 | 0000001 | 83.00 | 13/02/2017 | 0000000196223 | 011657 | 853896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000200 | 0000001 | 250.00 | 13/02/2017 | 0000000196223 | 011657 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000201 | 0000001 | 190.00 | 14/02/2017 | 0000000196223 | 011657 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000202 | 0000001 | 361.23 | 14/02/2017 | 0000000196223 | 011657 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000203 | 0000001 | 361.23 | 14/02/2017 | 0000000196223 | 011657 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000215 | 0000001 | 3612.00 | 14/02/2017 | 0000000195669 | 011657 | 000215 | 155.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000216 | 0000001 | 263.97 | 14/02/2017 | 0000000195669 | 011657 | 000216 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000193 | 0000001 | 3451.84 | 14/02/2017 | 0000000195642 | 011657 | 000193 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000194 | 0000001 | 1798.59 | 14/02/2017 | 0000000195642 | 011657 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000195 | 0000001 | 483.00 | 14/02/2017 | 0000000195669 | 011657 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000197 | 0000001 | 135.00 | 14/02/2017 | 0000000196223 | 011657 | 853897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000323 | 0000001 | 8.80 | 14/02/2017 | 0000000196223 | 011657 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000100 | 0000001 | 13440.00 | 14/02/2017 | 0000000196223 | 011657 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000228 | 0000001 | 600.00 | 15/02/2017 | 0000000195669 | 011657 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000165 | 0000001 | 519.81 | 15/02/2017 | 0000000196223 | 011657 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000277 | 0000001 | 166.00 | 16/02/2017 | 0000000196223 | 011657 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000234 | 0000001 | 190.00 | 16/02/2017 | 0000000196223 | 011657 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000235 | 0000001 | 83.00 | 16/02/2017 | 0000000196223 | 011657 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000275 | 0000001 | 144.00 | 16/02/2017 | 0000000196223 | 011657 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000276 | 0000001 | 6.00 | 16/02/2017 | 0000000196223 | 011657 | 853898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000167 | 0000001 | 303.50 | 16/02/2017 | 0000000195669 | 011657 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000168 | 0000001 | 71.04 | 16/02/2017 | 0000000195669 | 011657 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000163 | 0000001 | 121.25 | 16/02/2017 | 0000000195642 | 011657 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000164 | 0000001 | 327.93 | 16/02/2017 | 0000000195642 | 011657 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000070 | 0000001 | 2267.00 | 16/02/2017 | 0000000255483 | 011657 | 000070 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000271 | 0000001 | 150.00 | 17/02/2017 | 0000000196223 | 011657 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000272 | 0000001 | 83.00 | 17/02/2017 | 0000000196223 | 011657 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000319 | 0000002 | 100.00 | 17/02/2017 | 0000000196223 | 011657 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000227 | 0000001 | 525.00 | 17/02/2017 | 0000000195669 | 011657 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000229 | 0000001 | 475.00 | 20/02/2017 | 0000000195642 | 011657 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000208 | 0000001 | 676.96 | 20/02/2017 | 0000000196223 | 011657 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000209 | 0000001 | 10707.08 | 20/02/2017 | 0000000196223 | 011657 | 000209 | 1558.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000210 | 0000001 | 9885.75 | 20/02/2017 | 0000000196223 | 011657 | 000210 | 559.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000211 | 0000001 | 6973.79 | 20/02/2017 | 0000000195642 | 011657 | 000211 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000212 | 0000001 | 4864.79 | 20/02/2017 | 0000000195642 | 011657 | 000212 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000213 | 0000001 | 8518.99 | 20/02/2017 | 0000000195642 | 011657 | 000213 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000214 | 0000001 | 968.94 | 20/02/2017 | 0000000195634 | 011657 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000206 | 0000001 | 83.00 | 21/02/2017 | 0000000196223 | 011657 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000207 | 0000001 | 70.00 | 21/02/2017 | 0000000196223 | 011657 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000260 | 0000001 | 117.10 | 21/02/2017 | 0000000245267 | 011657 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000261 | 0000001 | 2567.85 | 21/02/2017 | 0000000196223 | 011657 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000263 | 0000001 | 2569.48 | 21/02/2017 | 0000000196223 | 011657 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000264 | 0000001 | 10328.25 | 21/02/2017 | 0000000195669 | 011657 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000265 | 0000001 | 2977.60 | 21/02/2017 | 0000000195669 | 011657 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000319 | 0000003 | 100.00 | 21/02/2017 | 0000000196223 | 011657 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000319 | 0000004 | 100.00 | 21/02/2017 | 0000000196223 | 011657 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000317 | 0000001 | 170.00 | 21/02/2017 | 0000000196223 | 011657 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000318 | 0000001 | 83.00 | 21/02/2017 | 0000000196223 | 011657 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000289 | 0000001 | 40586.16 | 21/02/2017 | 0000000195669 | 011657 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000143 | 0000001 | 2826.00 | 21/02/2017 | 0000000196223 | 011657 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000262 | 0000001 | 6345.49 | 21/02/2017 | 0000000196223 | 011657 | 000262 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000141 | 0000001 | 823.00 | 22/02/2017 | 0000000245267 | 011657 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000298 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000299 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000300 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000301 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000302 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000303 | 0000001 | 700.00 | 22/02/2017 | 0000000195677 | 011657 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000312 | 0000001 | 17931.50 | 23/02/2017 | 0000000255483 | 011657 | 000312 | 2503.49 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000313 | 0000001 | 3066.66 | 23/02/2017 | 0000000195669 | 011657 | 000313 | 281.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000314 | 0000001 | 1257.00 | 23/02/2017 | 0000000195669 | 011657 | 000314 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000307 | 0000001 | 12000.00 | 24/02/2017 | 0000000255483 | 011657 | 000307 | 1020.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000308 | 0000001 | 3223.60 | 24/02/2017 | 0000000255483 | 011657 | 000308 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000309 | 0000001 | 12540.18 | 24/02/2017 | 0000000196223 | 011657 | 000309 | 1212.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000310 | 0000001 | 6719.79 | 24/02/2017 | 0000000255483 | 011657 | 000310 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000295 | 0000001 | 3027.51 | 24/02/2017 | 0000000195669 | 011657 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000297 | 0000001 | 2000.00 | 24/02/2017 | 0000000195669 | 011657 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000306 | 0000001 | 2472.60 | 24/02/2017 | 0000000255483 | 011657 | 000306 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000328 | 0000001 | 8.60 | 24/02/2017 | 0000000255483 | 011657 | 000328 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000280 | 0000001 | 170.00 | 24/02/2017 | 0000000196223 | 011657 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000281 | 0000001 | 83.00 | 24/02/2017 | 0000000196223 | 011657 | 853904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000267 | 0000001 | 1200.00 | 24/02/2017 | 0000000195642 | 011657 | 000267 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000268 | 0000001 | 2300.00 | 24/02/2017 | 0000000195642 | 011657 | 000268 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000269 | 0000001 | 862.04 | 24/02/2017 | 0000000195642 | 011657 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000266 | 0000001 | 1031.11 | 24/02/2017 | 0000000195642 | 011657 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000266 | 0000002 | 2229.50 | 24/02/2017 | 0000000195642 | 011657 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000071 | 0000002 | 7702.66 | 24/02/2017 | 0000000195642 | 011657 | 000071 | 1299.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000068 | 0000002 | 13964.75 | 24/02/2017 | 0000000255483 | 011657 | 000068 | 1838.99 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000061 | 0000001 | 12235.60 | 24/02/2017 | 0000000255483 | 011657 | 000061 | 1101.20 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000073 | 0000003 | 19936.11 | 24/02/2017 | 0000000195642 | 011657 | 000073 | 3859.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000072 | 0000002 | 35673.37 | 24/02/2017 | 0000000255483 | 011657 | 000072 | 6609.94 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000057 | 0000001 | 34560.50 | 24/02/2017 | 0000000195642 | 011657 | 000057 | 5412.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000058 | 0000001 | 365.00 | 24/02/2017 | 0000000195642 | 011657 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000258 | 0000001 | 350.00 | 24/02/2017 | 0000000196223 | 011657 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000311 | 0000001 | 29487.06 | 24/02/2017 | 0000000196223 | 011657 | 000311 | 3576.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000278 | 0000001 | 70.00 | 01/03/2017 | 0000000196223 | 011657 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000279 | 0000001 | 83.00 | 01/03/2017 | 0000000196223 | 011657 | 853905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000259 | 0000001 | 1100.00 | 02/03/2017 | 0000000196223 | 011657 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000157 | 0000001 | 3000.00 | 02/03/2017 | 0000000195642 | 011657 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000344 | 0000001 | 3400.31 | 02/03/2017 | 0000000196223 | 011657 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000345 | 0000001 | 500.00 | 02/03/2017 | 0000000195642 | 011657 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000446 | 0000001 | 17.60 | 02/03/2017 | 0000000196223 | 011657 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000137 | 0000001 | 647.00 | 02/03/2017 | 0000000196223 | 011657 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000368 | 0000001 | 1020.84 | 03/03/2017 | 0000000196223 | 011657 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000372 | 0000001 | 80.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000349 | 0000001 | 2610.00 | 03/03/2017 | 0000000195669 | 011657 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000350 | 0000001 | 675.00 | 03/03/2017 | 0000000195669 | 011657 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000342 | 0000001 | 1784.71 | 03/03/2017 | 0000000196223 | 011657 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000343 | 0000001 | 857.52 | 03/03/2017 | 0000000195669 | 011657 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000373 | 0000001 | 150.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000374 | 0000001 | 83.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000375 | 0000001 | 170.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000376 | 0000001 | 83.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000377 | 0000001 | 70.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000378 | 0000001 | 83.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000379 | 0000001 | 70.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000380 | 0000001 | 83.00 | 03/03/2017 | 0000000196223 | 011657 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000370 | 0000001 | 332.00 | 07/03/2017 | 0000000245267 | 011657 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000447 | 0000001 | 17.60 | 07/03/2017 | 0000000196223 | 011657 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000449 | 0000001 | 239.58 | 07/03/2017 | 0000000255483 | 011657 | 000449 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000336 | 0000001 | 199.80 | 07/03/2017 | 0000000196223 | 011657 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000337 | 0000001 | 26.09 | 07/03/2017 | 0000000196223 | 011657 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000369 | 0000001 | 83.00 | 07/03/2017 | 0000000245267 | 011657 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000339 | 0000001 | 467.14 | 08/03/2017 | 0000000195642 | 011657 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000340 | 0000001 | 74.66 | 08/03/2017 | 0000000195642 | 011657 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000335 | 0000001 | 74.66 | 08/03/2017 | 0000000195642 | 011657 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000419 | 0000001 | 100.00 | 09/03/2017 | 0000000196223 | 011657 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000420 | 0000001 | 83.00 | 09/03/2017 | 0000000196223 | 011657 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000421 | 0000001 | 83.00 | 09/03/2017 | 0000000196223 | 011657 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000346 | 0000001 | 155.00 | 09/03/2017 | 0000000196223 | 011657 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000341 | 0000001 | 137.24 | 09/03/2017 | 0000000195642 | 011657 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000324 | 0000001 | 70.00 | 09/03/2017 | 0000000196223 | 011657 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000325 | 0000001 | 83.00 | 09/03/2017 | 0000000196223 | 011657 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000338 | 0000001 | 14555.13 | 10/03/2017 | 0000000196223 | 011657 | 000338 | 1310.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000296 | 0000001 | 51494.43 | 10/03/2017 | 0000000196223 | 011657 | 000296 | 7308.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000062 | 0000001 | 70132.00 | 10/03/2017 | 0000000255483 | 011657 | 000062 | 8867.41 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000347 | 0000001 | 212.00 | 10/03/2017 | 0000000196223 | 011657 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000423 | 0000001 | 70.00 | 10/03/2017 | 0000000196223 | 011657 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000424 | 0000001 | 60.00 | 10/03/2017 | 0000000196223 | 011657 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000425 | 0000001 | 83.00 | 10/03/2017 | 0000000196223 | 011657 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000426 | 0000001 | 20.00 | 10/03/2017 | 0000000196223 | 011657 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000427 | 0000001 | 150.00 | 10/03/2017 | 0000000196223 | 011657 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000428 | 0000001 | 220.00 | 10/03/2017 | 0000000196223 | 011657 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000450 | 0000001 | 193.82 | 10/03/2017 | 0000000255483 | 011657 | 000450 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3000371 | 0000001 | 1400.00 | 10/03/2017 | 0000000196223 | 011657 | 853908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000422 | 0000001 | 83.00 | 10/03/2017 | 0000000196223 | 011657 | 853909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000329 | 0000001 | 196.86 | 13/03/2017 | 0000000196223 | 011657 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000330 | 0000001 | 58.85 | 13/03/2017 | 0000000196223 | 011657 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000331 | 0000001 | 33.26 | 13/03/2017 | 0000000196223 | 011657 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000332 | 0000001 | 30.82 | 13/03/2017 | 0000000196223 | 011657 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000333 | 0000001 | 169.46 | 13/03/2017 | 0000000196223 | 011657 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000394 | 0000001 | 1764.71 | 13/03/2017 | 0000000196223 | 011657 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000348 | 0000001 | 310.00 | 13/03/2017 | 0000000196223 | 011657 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000326 | 0000001 | 4614.00 | 13/03/2017 | 0000000255483 | 011657 | 000326 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000334 | 0000001 | 1030.90 | 14/03/2017 | 0000000196223 | 011657 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000351 | 0000001 | 120.00 | 14/03/2017 | 0000000196223 | 011657 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000352 | 0000001 | 895.00 | 14/03/2017 | 0000000196223 | 011657 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000414 | 0000001 | 83.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000415 | 0000001 | 70.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000416 | 0000001 | 83.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000417 | 0000001 | 83.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000418 | 0000001 | 83.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000412 | 0000001 | 33.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000413 | 0000001 | 134.00 | 14/03/2017 | 0000000196223 | 011657 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000433 | 0000001 | 270.00 | 15/03/2017 | 0000000196223 | 011657 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000448 | 0000001 | 8.80 | 15/03/2017 | 0000000196223 | 011657 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000366 | 0000001 | 1134.29 | 15/03/2017 | 0000000195642 | 011657 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000367 | 0000001 | 10457.65 | 15/03/2017 | 0000000195642 | 011657 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000392 | 0000001 | 2977.60 | 15/03/2017 | 0000000195669 | 011657 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000393 | 0000001 | 10402.99 | 15/03/2017 | 0000000195669 | 011657 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000388 | 0000001 | 5000.00 | 15/03/2017 | 0000000196223 | 011657 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000429 | 0000001 | 170.00 | 15/03/2017 | 0000000196223 | 011657 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000430 | 0000001 | 83.00 | 15/03/2017 | 0000000196223 | 011657 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000431 | 0000001 | 158.00 | 15/03/2017 | 0000000196223 | 011657 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000257 | 0000001 | 810.00 | 15/03/2017 | 0000000195669 | 011657 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000254 | 0000001 | 2328.00 | 15/03/2017 | 0000000195642 | 011657 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000282 | 0000001 | 127.50 | 15/03/2017 | 0000000195634 | 011657 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000287 | 0000001 | 1575.00 | 15/03/2017 | 0000000195642 | 011657 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000288 | 0000001 | 1574.00 | 15/03/2017 | 0000000195669 | 011657 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000219 | 0000001 | 196.00 | 15/03/2017 | 0000000195642 | 011657 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000250 | 0000001 | 4243.20 | 15/03/2017 | 0000000195634 | 011657 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000138 | 0000001 | 435.00 | 15/03/2017 | 0000000195669 | 011657 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000401 | 0000001 | 1277.64 | 16/03/2017 | 0000000196223 | 011657 | 000401 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000402 | 0000001 | 968.94 | 16/03/2017 | 0000000195634 | 011657 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000403 | 0000001 | 483.00 | 16/03/2017 | 0000000195669 | 011657 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000404 | 0000001 | 3765.62 | 16/03/2017 | 0000000195669 | 011657 | 000404 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000405 | 0000001 | 263.97 | 16/03/2017 | 0000000195669 | 011657 | 000405 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000395 | 0000001 | 676.96 | 16/03/2017 | 0000000196223 | 011657 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000397 | 0000001 | 2520.00 | 16/03/2017 | 0000000195642 | 011657 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000398 | 0000001 | 483.00 | 16/03/2017 | 0000000195642 | 011657 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000399 | 0000001 | 252.00 | 16/03/2017 | 0000000195642 | 011657 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000381 | 0000001 | 40926.00 | 16/03/2017 | 0000000195669 | 011657 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000353 | 0000001 | 5880.00 | 16/03/2017 | 0000000195669 | 011657 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000357 | 0000001 | 370.00 | 17/03/2017 | 0000000195642 | 011657 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000400 | 0000001 | 6813.15 | 17/03/2017 | 0000000195642 | 011657 | 000400 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000396 | 0000001 | 2567.85 | 17/03/2017 | 0000000196223 | 011657 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000386 | 0000001 | 933.00 | 17/03/2017 | 0000000196223 | 011657 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000406 | 0000001 | 1798.59 | 17/03/2017 | 0000000195642 | 011657 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000407 | 0000001 | 3758.58 | 17/03/2017 | 0000000195642 | 011657 | 000407 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000408 | 0000001 | 4864.79 | 17/03/2017 | 0000000195642 | 011657 | 000408 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000409 | 0000001 | 9048.06 | 17/03/2017 | 0000000195642 | 011657 | 000409 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000145 | 0000001 | 83.00 | 17/03/2017 | 0000000196223 | 011657 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000146 | 0000001 | 41.50 | 17/03/2017 | 0000000196223 | 011657 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000266 | 0000003 | 19905.04 | 17/03/2017 | 0000000195642 | 011657 | 000266 | 3859.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000304 | 0000001 | 33457.56 | 17/03/2017 | 0000000195642 | 011657 | 000304 | 5084.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000305 | 0000001 | 6084.00 | 17/03/2017 | 0000000255483 | 011657 | 000305 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000248 | 0000001 | 41.50 | 17/03/2017 | 0000000196223 | 011657 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000249 | 0000001 | 83.00 | 17/03/2017 | 0000000196223 | 011657 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000269 | 0000002 | 7702.66 | 17/03/2017 | 0000000195642 | 011657 | 000269 | 1299.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000320 | 0000001 | 61582.00 | 17/03/2017 | 0000000255483 | 011657 | 000320 | 7133.41 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000306 | 0000002 | 15425.40 | 17/03/2017 | 0000000255483 | 011657 | 000306 | 2086.84 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000310 | 0000002 | 36366.21 | 17/03/2017 | 0000000255483 | 011657 | 000310 | 8162.40 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3000411 | 0000001 | 83.00 | 17/03/2017 | 0000000196223 | 011657 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000432 | 0000001 | 9685.20 | 20/03/2017 | 0000000245267 | 011657 | 000432 | 714.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000434 | 0000001 | 10945.01 | 20/03/2017 | 0000000196223 | 011657 | 000434 | 1527.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000435 | 0000001 | 6031.28 | 20/03/2017 | 0000000196223 | 011657 | 000435 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000413 | 0000002 | 16.00 | 20/03/2017 | 0000000196223 | 011657 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000438 | 0000001 | 123.45 | 20/03/2017 | 0000000195642 | 011657 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000439 | 0000001 | 123.45 | 20/03/2017 | 0000000195642 | 011657 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000441 | 0000001 | 525.00 | 20/03/2017 | 0000000195669 | 011657 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000454 | 0000001 | 83.00 | 20/03/2017 | 0000000196223 | 011657 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000455 | 0000001 | 154.00 | 20/03/2017 | 0000000196223 | 011657 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000456 | 0000001 | 70.00 | 21/03/2017 | 0000000196223 | 011657 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000457 | 0000001 | 83.00 | 21/03/2017 | 0000000196223 | 011657 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000458 | 0000001 | 150.00 | 21/03/2017 | 0000000196223 | 011657 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000459 | 0000001 | 83.00 | 21/03/2017 | 0000000196223 | 011657 | 853918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000460 | 0000001 | 120.50 | 21/03/2017 | 0000000196223 | 011657 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000461 | 0000001 | 177.25 | 21/03/2017 | 0000000196223 | 011657 | 853919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000451 | 0000001 | 300.00 | 21/03/2017 | 0000000196223 | 011657 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000315 | 0000001 | 46120.00 | 21/03/2017 | 0000000255483 | 011657 | 000315 | 3689.60 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000452 | 0000001 | 68.00 | 23/03/2017 | 0000000195642 | 011657 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000481 | 0000001 | 8.80 | 24/03/2017 | 0000000196223 | 011657 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000489 | 0000001 | 150.00 | 24/03/2017 | 0000000196223 | 011657 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000490 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000491 | 0000001 | 90.00 | 24/03/2017 | 0000000196223 | 011657 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000492 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000493 | 0000001 | 117.00 | 24/03/2017 | 0000000196223 | 011657 | 853920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000462 | 0000001 | 257.38 | 24/03/2017 | 0000000195669 | 011657 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000463 | 0000001 | 297.79 | 24/03/2017 | 0000000195642 | 011657 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000245 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000246 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000247 | 0000001 | 41.50 | 24/03/2017 | 0000000196223 | 011657 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000242 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000156 | 0000001 | 5700.00 | 24/03/2017 | 0000000195634 | 011657 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000144 | 0000001 | 83.00 | 24/03/2017 | 0000000196223 | 011657 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000464 | 0000001 | 507.91 | 24/03/2017 | 0000000245267 | 011657 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000465 | 0000001 | 17.62 | 24/03/2017 | 0000000245267 | 011657 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000466 | 0000001 | 74.66 | 24/03/2017 | 0000000245267 | 011657 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000467 | 0000001 | 69.94 | 24/03/2017 | 0000000245267 | 011657 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000468 | 0000001 | 69.61 | 24/03/2017 | 0000000245267 | 011657 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000469 | 0000001 | 74.66 | 24/03/2017 | 0000000245267 | 011657 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000472 | 0000001 | 3681.12 | 28/03/2017 | 0000000196223 | 011657 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000479 | 0000001 | 3700.00 | 28/03/2017 | 0000000269832 | 011657 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000506 | 0000001 | 146.79 | 28/03/2017 | 0000000196223 | 011657 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000471 | 0000001 | 1301.55 | 28/03/2017 | 0000000196223 | 011657 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000473 | 0000001 | 438.03 | 28/03/2017 | 0000000196223 | 011657 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000474 | 0000001 | 389.78 | 28/03/2017 | 0000000196223 | 011657 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000475 | 0000001 | 68.56 | 28/03/2017 | 0000000196223 | 011657 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000476 | 0000001 | 74.66 | 28/03/2017 | 0000000196223 | 011657 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000477 | 0000001 | 101.22 | 28/03/2017 | 0000000195669 | 011657 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000478 | 0000001 | 3002.59 | 28/03/2017 | 0000000195669 | 011657 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000482 | 0000001 | 17.60 | 28/03/2017 | 0000000196223 | 011657 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000483 | 0000001 | 1000.00 | 28/03/2017 | 0000000196223 | 011657 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000445 | 0000001 | 900.00 | 28/03/2017 | 0000000196223 | 011657 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000487 | 0000001 | 361.23 | 29/03/2017 | 0000000196223 | 011657 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000488 | 0000001 | 361.23 | 29/03/2017 | 0000000196223 | 011657 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000505 | 0000001 | 230.50 | 29/03/2017 | 0000000196223 | 011657 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000508 | 0000001 | 124.50 | 29/03/2017 | 0000000196223 | 011657 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000509 | 0000001 | 131.50 | 29/03/2017 | 0000000196223 | 011657 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000510 | 0000001 | 124.50 | 29/03/2017 | 0000000196223 | 011657 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000534 | 0000001 | 8.80 | 30/03/2017 | 0000000196223 | 011657 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000514 | 0000001 | 51806.76 | 30/03/2017 | 0000000196223 | 011657 | 000514 | 8662.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000515 | 0000001 | 12000.00 | 30/03/2017 | 0000000255483 | 011657 | 000515 | 1380.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000516 | 0000001 | 2300.00 | 30/03/2017 | 0000000195669 | 011657 | 000516 | 297.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000517 | 0000001 | 1257.00 | 30/03/2017 | 0000000195669 | 011657 | 000517 | 131.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000518 | 0000001 | 18400.00 | 30/03/2017 | 0000000255483 | 011657 | 000518 | 2713.16 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000519 | 0000001 | 1200.00 | 30/03/2017 | 0000000195642 | 011657 | 000519 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000520 | 0000001 | 2300.00 | 30/03/2017 | 0000000195642 | 011657 | 000520 | 297.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000496 | 0000001 | 3400.31 | 30/03/2017 | 0000000196223 | 011657 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000494 | 0000001 | 58.85 | 30/03/2017 | 0000000196223 | 011657 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000495 | 0000001 | 146.79 | 30/03/2017 | 0000000196223 | 011657 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000499 | 0000001 | 162.63 | 30/03/2017 | 0000000196223 | 011657 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000507 | 0000001 | 78682.50 | 31/03/2017 | 0000000269832 | 011657 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000500 | 0000001 | 700.00 | 31/03/2017 | 0000000196223 | 011657 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000497 | 0000001 | 1320.00 | 03/04/2017 | 0000000195677 | 011657 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000536 | 0000001 | 70.00 | 03/04/2017 | 0000000196223 | 011657 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000537 | 0000001 | 83.00 | 03/04/2017 | 0000000196223 | 011657 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000538 | 0000001 | 180.00 | 03/04/2017 | 0000000196223 | 011657 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000539 | 0000001 | 114.00 | 03/04/2017 | 0000000196223 | 011657 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000503 | 0000001 | 83.00 | 03/04/2017 | 0000000196223 | 011657 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000504 | 0000001 | 70.00 | 03/04/2017 | 0000000196223 | 011657 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000244 | 0000001 | 83.00 | 03/04/2017 | 0000000196223 | 011657 | 853925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000283 | 0000001 | 3570.57 | 03/04/2017 | 0000000196223 | 011657 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000540 | 0000001 | 162.63 | 03/04/2017 | 0000000196223 | 011657 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000542 | 0000001 | 170.00 | 04/04/2017 | 0000000196223 | 011657 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000543 | 0000001 | 83.00 | 04/04/2017 | 0000000196223 | 011657 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000545 | 0000001 | 500.00 | 04/04/2017 | 0000000195642 | 011657 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000547 | 0000001 | 290.00 | 04/04/2017 | 0000000196223 | 011657 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000643 | 0000001 | 30.00 | 04/04/2017 | 0000000195642 | 011657 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000498 | 0000001 | 150.00 | 04/04/2017 | 0000000195642 | 011657 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000546 | 0000001 | 60.00 | 05/04/2017 | 0000000195642 | 011657 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000568 | 0000001 | 800.00 | 05/04/2017 | 0000000196223 | 011657 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000579 | 0000001 | 496.00 | 05/04/2017 | 0000000195642 | 011657 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000580 | 0000001 | 115.00 | 05/04/2017 | 0000000196223 | 011657 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000549 | 0000001 | 74.66 | 05/04/2017 | 0000000195642 | 011657 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000550 | 0000001 | 74.66 | 05/04/2017 | 0000000195642 | 011657 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000551 | 0000001 | 153.53 | 05/04/2017 | 0000000195642 | 011657 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000286 | 0000001 | 3000.00 | 05/04/2017 | 0000000195642 | 011657 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000633 | 0000001 | 52697.52 | 05/04/2017 | 0000000239755 | 011657 | 000633 | 421.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000632 | 0000001 | 92683.46 | 06/04/2017 | 0000000239739 | 011657 | 000632 | 741.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000583 | 0000001 | 83.00 | 06/04/2017 | 0000000196223 | 011657 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000581 | 0000001 | 1784.71 | 06/04/2017 | 0000000196223 | 011657 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000582 | 0000001 | 70.00 | 06/04/2017 | 0000000196223 | 011657 | 853926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000528 | 0000001 | 2487.17 | 07/04/2017 | 0000000195642 | 011657 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000528 | 0000002 | 1312.21 | 07/04/2017 | 0000000195642 | 011657 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000529 | 0000001 | 6430.52 | 07/04/2017 | 0000000255483 | 011657 | 000529 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000523 | 0000001 | 2378.27 | 07/04/2017 | 0000000255483 | 011657 | 000523 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000522 | 0000001 | 830.81 | 07/04/2017 | 0000000195642 | 011657 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000532 | 0000001 | 12227.85 | 10/04/2017 | 0000000195677 | 011657 | 000532 | 1493.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000718 | 0000001 | 12890.87 | 10/04/2017 | 0000000271764 | 011657 | 000718 | 1310.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000521 | 0000001 | 30111.72 | 10/04/2017 | 0000000271764 | 011657 | 000521 | 4439.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000597 | 0000001 | 1400.00 | 11/04/2017 | 0000000196223 | 011657 | 853928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000530 | 0000001 | 45992.58 | 11/04/2017 | 0000000255483 | 011657 | 000530 | 5159.32 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000531 | 0000001 | 3223.60 | 11/04/2017 | 0000000255483 | 011657 | 000531 | 339.46 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000584 | 0000001 | 971.00 | 11/04/2017 | 0000000196223 | 011657 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000527 | 0000001 | 4614.00 | 11/04/2017 | 0000000255483 | 011657 | 000527 | 567.74 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000567 | 0000001 | 130.00 | 11/04/2017 | 0000000271764 | 011657 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000594 | 0000001 | 170.00 | 11/04/2017 | 0000000196223 | 011657 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000595 | 0000001 | 83.00 | 11/04/2017 | 0000000196223 | 011657 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000598 | 0000001 | 487.19 | 11/04/2017 | 0000000196223 | 011657 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000599 | 0000001 | 510.00 | 11/04/2017 | 0000000271764 | 011657 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000600 | 0000001 | 290.00 | 11/04/2017 | 0000000196223 | 011657 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000453 | 0000001 | 1800.00 | 11/04/2017 | 0000000196223 | 011657 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000436 | 0000001 | 1000.00 | 11/04/2017 | 0000000196223 | 011657 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000142 | 0000001 | 400.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000704 | 0000001 | 70.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000705 | 0000001 | 83.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000706 | 0000001 | 150.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000707 | 0000001 | 83.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000708 | 0000001 | 113.50 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000709 | 0000001 | 14.00 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000703 | 0000001 | 25.50 | 12/04/2017 | 0000000196223 | 011657 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000717 | 0000001 | 200.00 | 17/04/2017 | 0000000196223 | 011657 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000437 | 0000001 | 2940.00 | 17/04/2017 | 0000000195669 | 011657 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000603 | 0000001 | 178.00 | 17/04/2017 | 0000000196223 | 011657 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000604 | 0000001 | 212.00 | 17/04/2017 | 0000000196223 | 011657 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000558 | 0000001 | 2567.85 | 17/04/2017 | 0000000195677 | 011657 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000574 | 0000001 | 610.56 | 17/04/2017 | 0000000195669 | 011657 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000575 | 0000001 | 1139.57 | 17/04/2017 | 0000000195669 | 011657 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000576 | 0000001 | 2296.39 | 17/04/2017 | 0000000195642 | 011657 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000511 | 0000001 | 2940.00 | 17/04/2017 | 0000000195669 | 011657 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000553 | 0000001 | 968.94 | 17/04/2017 | 0000000195634 | 011657 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000554 | 0000001 | 483.00 | 17/04/2017 | 0000000195669 | 011657 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000555 | 0000001 | 3864.00 | 17/04/2017 | 0000000195669 | 011657 | 000555 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000556 | 0000001 | 263.97 | 17/04/2017 | 0000000195669 | 011657 | 000556 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000535 | 0000001 | 6720.00 | 18/04/2017 | 0000000271764 | 011657 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000616 | 0000001 | 40857.99 | 18/04/2017 | 0000000195669 | 011657 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000602 | 0000001 | 5670.00 | 18/04/2017 | 0000000195669 | 011657 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000644 | 0000001 | 332.00 | 18/04/2017 | 0000000196223 | 011657 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000645 | 0000001 | 332.00 | 18/04/2017 | 0000000196223 | 011657 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000720 | 0000001 | 361.23 | 18/04/2017 | 0000000196223 | 011657 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000721 | 0000001 | 361.23 | 18/04/2017 | 0000000196223 | 011657 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000695 | 0000001 | 83.00 | 18/04/2017 | 0000000196223 | 011657 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000696 | 0000001 | 170.00 | 18/04/2017 | 0000000196223 | 011657 | 853929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000715 | 0000001 | 150.00 | 19/04/2017 | 0000000196223 | 011657 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000625 | 0000001 | 350.00 | 19/04/2017 | 0000000271764 | 011657 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000609 | 0000001 | 412.97 | 19/04/2017 | 0000000271764 | 011657 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000610 | 0000001 | 74.66 | 19/04/2017 | 0000000271764 | 011657 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000614 | 0000001 | 10473.11 | 19/04/2017 | 0000000195669 | 011657 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000615 | 0000001 | 2977.60 | 19/04/2017 | 0000000195669 | 011657 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000569 | 0000001 | 250.00 | 19/04/2017 | 0000000271764 | 011657 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000284 | 0000001 | 250.00 | 19/04/2017 | 0000000196223 | 011657 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000605 | 0000001 | 60.53 | 19/04/2017 | 0000000271764 | 011657 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000606 | 0000001 | 33.03 | 19/04/2017 | 0000000271764 | 011657 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000607 | 0000001 | 183.31 | 19/04/2017 | 0000000271764 | 011657 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000608 | 0000001 | 141.89 | 19/04/2017 | 0000000271764 | 011657 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000611 | 0000001 | 74.66 | 19/04/2017 | 0000000271764 | 011657 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000612 | 0000001 | 74.66 | 19/04/2017 | 0000000271764 | 011657 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000613 | 0000001 | 18.14 | 19/04/2017 | 0000000271764 | 011657 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000552 | 0000001 | 463.56 | 19/04/2017 | 0000000271764 | 011657 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000716 | 0000001 | 83.00 | 19/04/2017 | 0000000196223 | 011657 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000559 | 0000001 | 6031.28 | 20/04/2017 | 0000000271764 | 011657 | 000559 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000560 | 0000001 | 10945.01 | 20/04/2017 | 0000000196223 | 011657 | 000560 | 1527.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000561 | 0000001 | 9658.45 | 20/04/2017 | 0000000196223 | 011657 | 000561 | 678.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000562 | 0000001 | 1798.59 | 20/04/2017 | 0000000195642 | 011657 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000563 | 0000001 | 2520.00 | 20/04/2017 | 0000000195642 | 011657 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000564 | 0000001 | 252.00 | 20/04/2017 | 0000000195642 | 011657 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000565 | 0000001 | 483.00 | 20/04/2017 | 0000000195642 | 011657 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000566 | 0000001 | 1277.64 | 20/04/2017 | 0000000271764 | 011657 | 000566 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000557 | 0000001 | 676.96 | 20/04/2017 | 0000000271764 | 011657 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000617 | 0000001 | 525.00 | 20/04/2017 | 0000000195669 | 011657 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000618 | 0000001 | 700.00 | 20/04/2017 | 0000000271764 | 011657 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000692 | 0000001 | 170.00 | 24/04/2017 | 0000000271764 | 011657 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000693 | 0000001 | 83.00 | 24/04/2017 | 0000000271764 | 011657 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000694 | 0000001 | 83.00 | 24/04/2017 | 0000000271764 | 011657 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000683 | 0000001 | 212.00 | 25/04/2017 | 0000000196223 | 011657 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000684 | 0000001 | 212.00 | 25/04/2017 | 0000000196223 | 011657 | 000684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000685 | 0000001 | 212.00 | 25/04/2017 | 0000000196223 | 011657 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000686 | 0000001 | 212.00 | 25/04/2017 | 0000000196223 | 011657 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000687 | 0000001 | 212.00 | 25/04/2017 | 0000000196223 | 011657 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000699 | 0000001 | 70.00 | 25/04/2017 | 0000000271764 | 011657 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000700 | 0000001 | 83.00 | 25/04/2017 | 0000000271764 | 011657 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000619 | 0000001 | 1176.47 | 25/04/2017 | 0000000196223 | 011657 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000626 | 0000001 | 350.00 | 25/04/2017 | 0000000195669 | 011657 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000622 | 0000001 | 290.00 | 25/04/2017 | 0000000196223 | 011657 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000637 | 0000001 | 649.50 | 25/04/2017 | 0000000195642 | 011657 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000523 | 0000002 | 15519.73 | 25/04/2017 | 0000000255483 | 011657 | 000523 | 2683.41 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000524 | 0000001 | 33681.70 | 25/04/2017 | 0000000195642 | 011657 | 000524 | 6189.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000526 | 0000001 | 6084.00 | 25/04/2017 | 0000000255483 | 011657 | 000526 | 689.52 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000529 | 0000002 | 27977.48 | 25/04/2017 | 0000000255483 | 011657 | 000529 | 7351.12 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000528 | 0000003 | 19216.26 | 25/04/2017 | 0000000195642 | 011657 | 000528 | 4184.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000444 | 0000001 | 1000.00 | 25/04/2017 | 0000000271764 | 011657 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000522 | 0000002 | 7733.89 | 25/04/2017 | 0000000195642 | 011657 | 000522 | 1455.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000285 | 0000001 | 1000.00 | 25/04/2017 | 0000000271764 | 011657 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000636 | 0000001 | 3623.05 | 25/04/2017 | 0000000271764 | 011657 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000641 | 0000001 | 664.00 | 26/04/2017 | 0000000196223 | 011657 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000710 | 0000001 | 30.00 | 26/04/2017 | 0000000271764 | 011657 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000638 | 0000001 | 796.00 | 26/04/2017 | 0000000271764 | 011657 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000627 | 0000001 | 3795.78 | 26/04/2017 | 0000000195642 | 011657 | 000627 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000628 | 0000001 | 7297.21 | 26/04/2017 | 0000000195642 | 011657 | 000628 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000629 | 0000001 | 6784.77 | 26/04/2017 | 0000000195642 | 011657 | 000629 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000630 | 0000001 | 1816.39 | 26/04/2017 | 0000000195642 | 011657 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000631 | 0000001 | 4979.19 | 26/04/2017 | 0000000195642 | 011657 | 000631 | 1523.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000634 | 0000001 | 500.00 | 26/04/2017 | 0000000271764 | 011657 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000635 | 0000001 | 3000.00 | 26/04/2017 | 0000000195669 | 011657 | 000635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000697 | 0000001 | 150.00 | 26/04/2017 | 0000000271764 | 011657 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000698 | 0000001 | 83.00 | 26/04/2017 | 0000000271764 | 011657 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000711 | 0000001 | 170.00 | 26/04/2017 | 0000000271764 | 011657 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000712 | 0000001 | 83.00 | 26/04/2017 | 0000000271764 | 011657 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000713 | 0000001 | 90.00 | 26/04/2017 | 0000000271764 | 011657 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000714 | 0000001 | 83.00 | 26/04/2017 | 0000000271764 | 011657 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000701 | 0000001 | 90.00 | 27/04/2017 | 0000000271764 | 011657 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000702 | 0000001 | 83.00 | 27/04/2017 | 0000000271764 | 011657 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000501 | 0000001 | 170.00 | 30/04/2017 | 0000000196223 | 011657 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000502 | 0000001 | 83.00 | 30/04/2017 | 0000000196223 | 011657 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000639 | 0000001 | 101527.08 | 30/04/2017 | 0000000266949 | 011657 | 000639 | 812.22 | 1 | Conta Corrente | B. DO BRASIL 26694-9 -CONST. DA SEC. DE SAÚDE |
| SECRETARIA DE SAUDE | 3000672 | 0000001 | 28695.81 | 02/05/2017 | 0000000271764 | 011657 | 000672 | 3519.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000663 | 0000001 | 1257.00 | 02/05/2017 | 0000000195669 | 011657 | 000663 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000664 | 0000001 | 2300.00 | 02/05/2017 | 0000000195669 | 011657 | 000664 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000665 | 0000001 | 1072.05 | 02/05/2017 | 0000000195642 | 011657 | 000665 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000666 | 0000001 | 11016.75 | 02/05/2017 | 0000000255483 | 011657 | 000666 | 1020.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000667 | 0000001 | 7500.00 | 02/05/2017 | 0000000255483 | 011657 | 000667 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000668 | 0000001 | 17974.46 | 02/05/2017 | 0000000255483 | 011657 | 000668 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000669 | 0000001 | 2300.00 | 02/05/2017 | 0000000195642 | 011657 | 000669 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000670 | 0000001 | 50901.84 | 02/05/2017 | 0000000271764 | 011657 | 000670 | 7685.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000671 | 0000001 | 5882.00 | 02/05/2017 | 0000000195642 | 011657 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000673 | 0000001 | 6900.00 | 02/05/2017 | 0000000195642 | 011657 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000533 | 0000001 | 66052.00 | 02/05/2017 | 0000000255483 | 011657 | 000533 | 11562.06 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000688 | 0000001 | 1170.00 | 02/05/2017 | 0000000195642 | 011657 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000738 | 0000001 | 3039.97 | 02/05/2017 | 0000000195669 | 011657 | 000738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000744 | 0000001 | 250.00 | 02/05/2017 | 0000000271764 | 011657 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000800 | 0000001 | 170.00 | 02/05/2017 | 0000000271764 | 011657 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000801 | 0000001 | 83.00 | 02/05/2017 | 0000000271764 | 011657 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000802 | 0000001 | 70.00 | 02/05/2017 | 0000000271764 | 011657 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000803 | 0000001 | 83.00 | 02/05/2017 | 0000000271764 | 011657 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000875 | 0000001 | 17.60 | 02/05/2017 | 0000000271764 | 011657 | 000875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000975 | 0000001 | 921.40 | 02/05/2017 | 0000000255483 | 011657 | 000975 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000746 | 0000001 | 290.00 | 03/05/2017 | 0000000271764 | 011657 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000771 | 0000001 | 70.00 | 04/05/2017 | 0000000271764 | 011657 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000774 | 0000001 | 150.00 | 04/05/2017 | 0000000271764 | 011657 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000775 | 0000001 | 83.00 | 04/05/2017 | 0000000271764 | 011657 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000812 | 0000001 | 857.52 | 04/05/2017 | 0000000195669 | 011657 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000843 | 0000001 | 140.00 | 04/05/2017 | 0000000271764 | 011657 | 000843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000772 | 0000001 | 83.00 | 04/05/2017 | 0000000271764 | 011657 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000742 | 0000001 | 380.00 | 05/05/2017 | 0000000271764 | 011657 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000724 | 0000001 | 16.79 | 05/05/2017 | 0000000271764 | 011657 | 000724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000725 | 0000001 | 80.62 | 05/05/2017 | 0000000271764 | 011657 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000726 | 0000001 | 80.63 | 05/05/2017 | 0000000271764 | 011657 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000139 | 0000001 | 1629.50 | 05/05/2017 | 0000000196223 | 011657 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000811 | 0000001 | 1784.52 | 05/05/2017 | 0000000196223 | 011657 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000691 | 0000001 | 83.00 | 05/05/2017 | 0000000196223 | 011657 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000624 | 0000001 | 1025.00 | 05/05/2017 | 0000000196223 | 011657 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000723 | 0000001 | 1046.47 | 05/05/2017 | 0000000271764 | 011657 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000727 | 0000001 | 510.94 | 05/05/2017 | 0000000271764 | 011657 | 000727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000728 | 0000001 | 74.66 | 05/05/2017 | 0000000195642 | 011657 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000729 | 0000001 | 74.66 | 05/05/2017 | 0000000195642 | 011657 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000730 | 0000001 | 74.66 | 05/05/2017 | 0000000195642 | 011657 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000731 | 0000001 | 74.66 | 05/05/2017 | 0000000195642 | 011657 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000732 | 0000001 | 278.93 | 05/05/2017 | 0000000195642 | 011657 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000733 | 0000001 | 51.95 | 05/05/2017 | 0000000195642 | 011657 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000734 | 0000001 | 74.66 | 05/05/2017 | 0000000195669 | 011657 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000735 | 0000001 | 159.24 | 05/05/2017 | 0000000195642 | 011657 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000736 | 0000001 | 276.53 | 05/05/2017 | 0000000195669 | 011657 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000973 | 0000001 | 296.00 | 05/05/2017 | 0000000196223 | 011657 | 000973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000872 | 0000001 | 17.60 | 05/05/2017 | 0000000196223 | 011657 | 000872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000570 | 0000001 | 2996.00 | 05/05/2017 | 0000000195642 | 011657 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000443 | 0000001 | 1300.00 | 05/05/2017 | 0000000196223 | 011657 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000410 | 0000001 | 880.00 | 05/05/2017 | 0000000196223 | 011657 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000391 | 0000001 | 83.00 | 05/05/2017 | 0000000196223 | 011657 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000354 | 0000001 | 200.00 | 05/05/2017 | 0000000196223 | 011657 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000355 | 0000001 | 200.00 | 05/05/2017 | 0000000196223 | 011657 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000255 | 0000001 | 647.00 | 05/05/2017 | 0000000196223 | 011657 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000778 | 0000001 | 170.00 | 08/05/2017 | 0000000271764 | 011657 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000788 | 0000001 | 150.00 | 08/05/2017 | 0000000271764 | 011657 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000782 | 0000001 | 83.00 | 08/05/2017 | 0000000271764 | 011657 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000791 | 0000001 | 83.00 | 08/05/2017 | 0000000271764 | 011657 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000813 | 0000001 | 500.00 | 09/05/2017 | 0000000271764 | 011657 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000814 | 0000001 | 3400.31 | 09/05/2017 | 0000000196223 | 011657 | 000814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000767 | 0000001 | 30.00 | 09/05/2017 | 0000000195642 | 011657 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000719 | 0000001 | 517.00 | 09/05/2017 | 0000000271764 | 011657 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000747 | 0000001 | 1100.00 | 09/05/2017 | 0000000271764 | 011657 | 000747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000745 | 0000001 | 400.00 | 09/05/2017 | 0000000271764 | 011657 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000874 | 0000001 | 9.15 | 09/05/2017 | 0000000196223 | 011657 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000661 | 0000001 | 2229.50 | 09/05/2017 | 0000000195642 | 011657 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000661 | 0000002 | 1031.11 | 09/05/2017 | 0000000195642 | 011657 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000647 | 0000001 | 862.04 | 09/05/2017 | 0000000195642 | 011657 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000649 | 0000001 | 8040.74 | 09/05/2017 | 0000000255483 | 011657 | 000649 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000655 | 0000001 | 2472.60 | 09/05/2017 | 0000000255483 | 011657 | 000655 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000651 | 0000001 | 46931.74 | 10/05/2017 | 0000000255483 | 011657 | 000651 | 3817.08 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000652 | 0000001 | 2775.00 | 10/05/2017 | 0000000255483 | 011657 | 000652 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000646 | 0000001 | 12131.99 | 10/05/2017 | 0000000271764 | 011657 | 000646 | 1212.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000659 | 0000001 | 3223.60 | 10/05/2017 | 0000000255483 | 011657 | 000659 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000660 | 0000001 | 4548.49 | 10/05/2017 | 0000000255483 | 011657 | 000660 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000544 | 0000001 | 293.50 | 10/05/2017 | 0000000271764 | 011657 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000480 | 0000001 | 1212.60 | 10/05/2017 | 0000000195642 | 011657 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000140 | 0000002 | 58.81 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000971 | 0000001 | 50.00 | 10/05/2017 | 0000000196223 | 011657 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000911 | 0000001 | 130.10 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000912 | 0000001 | 70.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000913 | 0000001 | 83.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000915 | 0000001 | 100.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000916 | 0000001 | 83.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000918 | 0000001 | 157.83 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000740 | 0000001 | 110.00 | 10/05/2017 | 0000000271764 | 011657 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000690 | 0000001 | 70.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000757 | 0000001 | 27.26 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000820 | 0000001 | 83.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000821 | 0000001 | 83.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000689 | 0000001 | 65.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000914 | 0000001 | 73.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000917 | 0000001 | 83.00 | 10/05/2017 | 0000000271764 | 011657 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000759 | 0000001 | 1400.00 | 10/05/2017 | 0000000271764 | 011657 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000834 | 0000001 | 70.81 | 12/05/2017 | 0000000271764 | 011657 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000762 | 0000001 | 83.00 | 12/05/2017 | 0000000271764 | 011657 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000763 | 0000001 | 150.00 | 12/05/2017 | 0000000271764 | 011657 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000764 | 0000001 | 83.00 | 15/05/2017 | 0000000271764 | 011657 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000765 | 0000001 | 70.00 | 15/05/2017 | 0000000271764 | 011657 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000766 | 0000001 | 170.00 | 15/05/2017 | 0000000271764 | 011657 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000768 | 0000001 | 83.00 | 15/05/2017 | 0000000271764 | 011657 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000769 | 0000001 | 190.00 | 15/05/2017 | 0000000271764 | 011657 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000770 | 0000001 | 83.00 | 15/05/2017 | 0000000271764 | 011657 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000290 | 0000001 | 1370.00 | 15/05/2017 | 0000000196223 | 011657 | 853930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000251 | 0000001 | 899.25 | 16/05/2017 | 0000000271764 | 011657 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000252 | 0000001 | 1727.53 | 16/05/2017 | 0000000271764 | 011657 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000356 | 0000001 | 303.50 | 16/05/2017 | 0000000195669 | 011657 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000358 | 0000001 | 1515.26 | 16/05/2017 | 0000000271764 | 011657 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000359 | 0000001 | 890.21 | 16/05/2017 | 0000000271764 | 011657 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000389 | 0000001 | 906.00 | 16/05/2017 | 0000000195669 | 011657 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000675 | 0000001 | 5880.00 | 16/05/2017 | 0000000195669 | 011657 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000722 | 0000001 | 37950.00 | 16/05/2017 | 0000000195642 | 011657 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000866 | 0000001 | 340.51 | 16/05/2017 | 0000000271764 | 011657 | 000866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000878 | 0000001 | 290.00 | 16/05/2017 | 0000000195669 | 011657 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000741 | 0000001 | 438.32 | 16/05/2017 | 0000000271764 | 011657 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000885 | 0000001 | 83.00 | 17/05/2017 | 0000000271764 | 011657 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000886 | 0000001 | 77.00 | 17/05/2017 | 0000000271764 | 011657 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000887 | 0000001 | 83.00 | 17/05/2017 | 0000000271764 | 011657 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000888 | 0000001 | 90.00 | 17/05/2017 | 0000000271764 | 011657 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000889 | 0000001 | 166.00 | 17/05/2017 | 0000000271764 | 011657 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000748 | 0000001 | 40802.84 | 17/05/2017 | 0000000195669 | 011657 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000754 | 0000001 | 890.00 | 17/05/2017 | 0000000195669 | 011657 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000677 | 0000001 | 49122.00 | 17/05/2017 | 0000000255483 | 011657 | 000677 | 8409.94 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000678 | 0000001 | 13000.00 | 17/05/2017 | 0000000271764 | 011657 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000661 | 0000003 | 20167.13 | 17/05/2017 | 0000000195642 | 011657 | 000661 | 4277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000662 | 0000001 | 13558.00 | 17/05/2017 | 0000000195642 | 011657 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000649 | 0000002 | 25087.35 | 17/05/2017 | 0000000255483 | 011657 | 000649 | 6023.59 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000650 | 0000001 | 10705.00 | 17/05/2017 | 0000000255483 | 011657 | 000650 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000647 | 0000002 | 4825.81 | 17/05/2017 | 0000000195642 | 011657 | 000647 | 576.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000648 | 0000001 | 4158.00 | 17/05/2017 | 0000000195642 | 011657 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000653 | 0000001 | 32524.10 | 17/05/2017 | 0000000195642 | 011657 | 000653 | 5369.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000654 | 0000001 | 16094.00 | 17/05/2017 | 0000000195642 | 011657 | 000654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000655 | 0000002 | 14250.96 | 17/05/2017 | 0000000255483 | 011657 | 000655 | 2086.84 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000656 | 0000001 | 9607.00 | 17/05/2017 | 0000000255483 | 011657 | 000656 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000657 | 0000001 | 5982.60 | 17/05/2017 | 0000000255483 | 011657 | 000657 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000658 | 0000001 | 4004.00 | 17/05/2017 | 0000000255483 | 011657 | 000658 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000680 | 0000001 | 1677.50 | 18/05/2017 | 0000000195642 | 011657 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000601 | 0000001 | 1505.00 | 18/05/2017 | 0000000195642 | 011657 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000572 | 0000001 | 1360.30 | 18/05/2017 | 0000000195642 | 011657 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000585 | 0000001 | 11903.88 | 18/05/2017 | 0000000195642 | 011657 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000586 | 0000001 | 1242.99 | 18/05/2017 | 0000000195642 | 011657 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000385 | 0000001 | 1250.00 | 18/05/2017 | 0000000195634 | 011657 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000382 | 0000001 | 400.00 | 18/05/2017 | 0000000195634 | 011657 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000383 | 0000001 | 600.00 | 18/05/2017 | 0000000195634 | 011657 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000486 | 0000001 | 3134.70 | 18/05/2017 | 0000000195634 | 011657 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000484 | 0000001 | 1802.00 | 18/05/2017 | 0000000195634 | 011657 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000156 | 0000002 | 3379.60 | 18/05/2017 | 0000000195634 | 011657 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000749 | 0000001 | 10563.99 | 18/05/2017 | 0000000195669 | 011657 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000750 | 0000001 | 2977.60 | 18/05/2017 | 0000000195669 | 011657 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000844 | 0000001 | 4423.85 | 18/05/2017 | 0000000195642 | 011657 | 000844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000845 | 0000001 | 5599.31 | 18/05/2017 | 0000000195642 | 011657 | 000845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000786 | 0000001 | 6915.24 | 18/05/2017 | 0000000195642 | 011657 | 000786 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000792 | 0000001 | 5184.45 | 18/05/2017 | 0000000195642 | 011657 | 000792 | 1211.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000793 | 0000001 | 7124.04 | 18/05/2017 | 0000000195642 | 011657 | 000793 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000794 | 0000001 | 2520.00 | 18/05/2017 | 0000000195642 | 011657 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000795 | 0000001 | 483.00 | 18/05/2017 | 0000000195642 | 011657 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000796 | 0000001 | 252.00 | 18/05/2017 | 0000000195642 | 011657 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000797 | 0000001 | 1194.45 | 18/05/2017 | 0000000195642 | 011657 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000798 | 0000001 | 3758.58 | 18/05/2017 | 0000000195642 | 011657 | 000798 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000842 | 0000001 | 479.67 | 18/05/2017 | 0000000195642 | 011657 | 000842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000773 | 0000001 | 20966.77 | 18/05/2017 | 0000000239755 | 011657 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000776 | 0000001 | 27615.63 | 19/05/2017 | 0000000271764 | 011657 | 000776 | 220.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000777 | 0000001 | 6031.28 | 19/05/2017 | 0000000271764 | 011657 | 000777 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000873 | 0000001 | 8.80 | 19/05/2017 | 0000000271764 | 011657 | 000873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000976 | 0000001 | 8.80 | 19/05/2017 | 0000000255483 | 011657 | 000976 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000787 | 0000001 | 1277.64 | 19/05/2017 | 0000000271764 | 011657 | 000787 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000760 | 0000001 | 190.00 | 19/05/2017 | 0000000271764 | 011657 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000761 | 0000001 | 83.00 | 19/05/2017 | 0000000271764 | 011657 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000783 | 0000001 | 263.97 | 19/05/2017 | 0000000195669 | 011657 | 000783 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000784 | 0000001 | 2567.85 | 19/05/2017 | 0000000271764 | 011657 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000785 | 0000001 | 676.96 | 19/05/2017 | 0000000271764 | 011657 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000789 | 0000001 | 13255.62 | 19/05/2017 | 0000000195669 | 011657 | 000789 | 1310.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000790 | 0000001 | 968.94 | 19/05/2017 | 0000000271764 | 011657 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000840 | 0000001 | 120.50 | 19/05/2017 | 0000000271764 | 011657 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000841 | 0000001 | 724.35 | 19/05/2017 | 0000000271764 | 011657 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000755 | 0000001 | 3780.00 | 19/05/2017 | 0000000195669 | 011657 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000779 | 0000001 | 11164.10 | 19/05/2017 | 0000000271764 | 011657 | 000779 | 1621.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000780 | 0000001 | 483.00 | 19/05/2017 | 0000000195669 | 011657 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000781 | 0000001 | 3864.00 | 19/05/2017 | 0000000195669 | 011657 | 000781 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000737 | 0000001 | 279.63 | 19/05/2017 | 0000000195669 | 011657 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000470 | 0000001 | 1229.62 | 19/05/2017 | 0000000195642 | 011657 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000596 | 0000001 | 3070.00 | 19/05/2017 | 0000000195677 | 011657 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000621 | 0000001 | 3000.00 | 19/05/2017 | 0000000195642 | 011657 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000753 | 0000001 | 525.00 | 22/05/2017 | 0000000195669 | 011657 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000837 | 0000001 | 370.00 | 22/05/2017 | 0000000195669 | 011657 | 000837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000838 | 0000001 | 250.00 | 22/05/2017 | 0000000195669 | 011657 | 000838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000839 | 0000001 | 290.00 | 22/05/2017 | 0000000195669 | 011657 | 000839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000883 | 0000001 | 170.00 | 22/05/2017 | 0000000271764 | 011657 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000884 | 0000001 | 83.00 | 22/05/2017 | 0000000271764 | 011657 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000835 | 0000001 | 332.00 | 22/05/2017 | 0000000271764 | 011657 | 000835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000849 | 0000001 | 83.00 | 23/05/2017 | 0000000271764 | 011657 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000807 | 0000001 | 500.00 | 23/05/2017 | 0000000271764 | 011657 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000850 | 0000001 | 70.00 | 23/05/2017 | 0000000271764 | 011657 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000816 | 0000001 | 3000.00 | 23/05/2017 | 0000000195642 | 011657 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000804 | 0000001 | 168.77 | 23/05/2017 | 0000000195642 | 011657 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000805 | 0000001 | 321.50 | 23/05/2017 | 0000000195642 | 011657 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000806 | 0000001 | 350.00 | 23/05/2017 | 0000000195669 | 011657 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000808 | 0000001 | 227.00 | 23/05/2017 | 0000000271764 | 011657 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000809 | 0000001 | 361.23 | 23/05/2017 | 0000000271764 | 011657 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000810 | 0000001 | 361.23 | 23/05/2017 | 0000000271764 | 011657 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000799 | 0000001 | 10040.59 | 23/05/2017 | 0000000271764 | 011657 | 000799 | 714.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000440 | 0000001 | 647.00 | 23/05/2017 | 0000000195642 | 011657 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000485 | 0000001 | 3574.00 | 23/05/2017 | 0000000195642 | 011657 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000387 | 0000001 | 116.00 | 23/05/2017 | 0000000195642 | 011657 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000836 | 0000001 | 500.00 | 24/05/2017 | 0000000195642 | 011657 | 000836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000880 | 0000001 | 170.00 | 24/05/2017 | 0000000271764 | 011657 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000881 | 0000001 | 83.00 | 24/05/2017 | 0000000271764 | 011657 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000882 | 0000001 | 83.00 | 24/05/2017 | 0000000271764 | 011657 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000876 | 0000001 | 8.80 | 24/05/2017 | 0000000271764 | 011657 | 000876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000815 | 0000001 | 1915.00 | 24/05/2017 | 0000000271764 | 011657 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000877 | 0000001 | 8.80 | 25/05/2017 | 0000000271764 | 011657 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000868 | 0000001 | 614.72 | 25/05/2017 | 0000000271764 | 011657 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000909 | 0000001 | 150.00 | 25/05/2017 | 0000000271764 | 011657 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000910 | 0000001 | 83.00 | 25/05/2017 | 0000000271764 | 011657 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000851 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000852 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000853 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000854 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000855 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000856 | 0000001 | 450.00 | 25/05/2017 | 0000000195677 | 011657 | 000856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000846 | 0000001 | 1000.00 | 25/05/2017 | 0000000271764 | 011657 | 000846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000847 | 0000001 | 900.00 | 25/05/2017 | 0000000271764 | 011657 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000541 | 0000001 | 420.00 | 25/05/2017 | 0000000271764 | 011657 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000869 | 0000001 | 426.78 | 26/05/2017 | 0000000271764 | 011657 | 000869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000870 | 0000001 | 200.00 | 26/05/2017 | 0000000195669 | 011657 | 000870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000879 | 0000001 | 290.00 | 26/05/2017 | 0000000271764 | 011657 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000871 | 0000001 | 72.95 | 26/05/2017 | 0000000271764 | 011657 | 000871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000906 | 0000001 | 3039.97 | 29/05/2017 | 0000000195669 | 011657 | 000906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000907 | 0000001 | 843.00 | 29/05/2017 | 0000000271764 | 011657 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000908 | 0000001 | 65.00 | 29/05/2017 | 0000000196223 | 011657 | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000959 | 0000001 | 170.00 | 29/05/2017 | 0000000271764 | 011657 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000960 | 0000001 | 83.00 | 29/05/2017 | 0000000271764 | 011657 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000961 | 0000001 | 83.00 | 29/05/2017 | 0000000271764 | 011657 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000962 | 0000001 | 83.00 | 30/05/2017 | 0000000271764 | 011657 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000963 | 0000001 | 190.00 | 30/05/2017 | 0000000271764 | 011657 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000964 | 0000001 | 70.00 | 30/05/2017 | 0000000271764 | 011657 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000965 | 0000001 | 83.00 | 30/05/2017 | 0000000271764 | 011657 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000970 | 0000001 | 8.80 | 30/05/2017 | 0000000271764 | 011657 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000903 | 0000001 | 857.52 | 30/05/2017 | 0000000195669 | 011657 | 000903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000890 | 0000001 | 1784.71 | 30/05/2017 | 0000000271764 | 011657 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000891 | 0000001 | 52151.18 | 30/05/2017 | 0000000271764 | 011657 | 000891 | 7735.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000892 | 0000001 | 1200.00 | 30/05/2017 | 0000000195642 | 011657 | 000892 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000893 | 0000001 | 2300.00 | 30/05/2017 | 0000000195642 | 011657 | 000893 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000894 | 0000001 | 10950.62 | 30/05/2017 | 0000000255483 | 011657 | 000894 | 929.23 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000895 | 0000001 | 18162.38 | 30/05/2017 | 0000000255483 | 011657 | 000895 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000896 | 0000001 | 2300.00 | 30/05/2017 | 0000000195669 | 011657 | 000896 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000897 | 0000001 | 1257.00 | 30/05/2017 | 0000000195669 | 011657 | 000897 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000898 | 0000001 | 3400.31 | 30/05/2017 | 0000000271764 | 011657 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000899 | 0000001 | 388.00 | 30/05/2017 | 0000000271764 | 011657 | 000899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000900 | 0000001 | 212.00 | 30/05/2017 | 0000000271764 | 011657 | 000900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000904 | 0000001 | 3565.29 | 30/05/2017 | 0000000271764 | 011657 | 000904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000922 | 0000001 | 700.00 | 31/05/2017 | 0000000271764 | 011657 | 000922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000935 | 0000001 | 60.00 | 31/05/2017 | 0000000195642 | 011657 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000936 | 0000001 | 60.00 | 31/05/2017 | 0000000195642 | 011657 | 000936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000937 | 0000001 | 80.00 | 31/05/2017 | 0000000195642 | 011657 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000938 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000939 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000940 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000941 | 0000001 | 280.00 | 31/05/2017 | 0000000195642 | 011657 | 000941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000942 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000943 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000944 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000945 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000946 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000947 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000948 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000949 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000950 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000951 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000952 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000953 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000954 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000955 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000956 | 0000001 | 100.00 | 31/05/2017 | 0000000195642 | 011657 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000957 | 0000001 | 60.00 | 31/05/2017 | 0000000271764 | 011657 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000958 | 0000001 | 60.00 | 31/05/2017 | 0000000271764 | 011657 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000977 | 0000001 | 1.20 | 31/05/2017 | 0000000255483 | 011657 | 000977 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000966 | 0000001 | 2880.00 | 31/05/2017 | 0000000271764 | 011657 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000928 | 0000001 | 130.00 | 31/05/2017 | 0000000271764 | 011657 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000987 | 0000001 | 1148.04 | 01/06/2017 | 0000000271764 | 011657 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000993 | 0000001 | 870.00 | 01/06/2017 | 0000000271764 | 011657 | 000993 | 53.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000995 | 0000001 | 236.00 | 01/06/2017 | 0000000195669 | 011657 | 000995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000996 | 0000001 | 212.00 | 01/06/2017 | 0000000195669 | 011657 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001017 | 0000001 | 170.25 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001018 | 0000001 | 70.00 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001019 | 0000001 | 83.00 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001020 | 0000001 | 170.00 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001021 | 0000001 | 83.00 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000999 | 0000001 | 300.00 | 02/06/2017 | 0000000271764 | 011657 | 000999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001000 | 0000001 | 300.00 | 02/06/2017 | 0000000271764 | 011657 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001001 | 0000001 | 130.00 | 02/06/2017 | 0000000271764 | 011657 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001002 | 0000001 | 130.00 | 02/06/2017 | 0000000271764 | 011657 | 001002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000929 | 0000001 | 83.00 | 02/06/2017 | 0000000271764 | 011657 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000926 | 0000001 | 83.00 | 02/06/2017 | 0000000271764 | 011657 | 000926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000577 | 0000001 | 2150.04 | 02/06/2017 | 0000000195642 | 011657 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000989 | 0000001 | 31.78 | 02/06/2017 | 0000000271764 | 011657 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000990 | 0000001 | 30.82 | 02/06/2017 | 0000000271764 | 011657 | 000990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000992 | 0000001 | 210.00 | 02/06/2017 | 0000000271764 | 011657 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001071 | 0000001 | 1162.00 | 05/06/2017 | 0000000271764 | 011657 | 001071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001072 | 0000001 | 1162.00 | 05/06/2017 | 0000000271764 | 011657 | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000921 | 0000001 | 2229.50 | 05/06/2017 | 0000000195642 | 011657 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000921 | 0000002 | 1062.18 | 05/06/2017 | 0000000195642 | 011657 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000933 | 0000001 | 862.04 | 05/06/2017 | 0000000195642 | 011657 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000934 | 0000001 | 2472.60 | 05/06/2017 | 0000000255483 | 011657 | 000934 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000920 | 0000001 | 8040.74 | 05/06/2017 | 0000000255483 | 011657 | 000920 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001023 | 0000001 | 30.00 | 05/06/2017 | 0000000195642 | 011657 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001131 | 0000001 | 607.40 | 05/06/2017 | 0000000255483 | 011657 | 001131 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001024 | 0000001 | 83.00 | 06/06/2017 | 0000000271764 | 011657 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001025 | 0000001 | 83.00 | 06/06/2017 | 0000000271764 | 011657 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001022 | 0000001 | 150.00 | 06/06/2017 | 0000000271764 | 011657 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000997 | 0000001 | 614.72 | 06/06/2017 | 0000000271764 | 011657 | 000997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000998 | 0000001 | 614.72 | 06/06/2017 | 0000000271764 | 011657 | 000998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000857 | 0000001 | 2500.00 | 06/06/2017 | 0000000195642 | 011657 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000739 | 0000001 | 420.00 | 06/06/2017 | 0000000195642 | 011657 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000743 | 0000001 | 660.00 | 07/06/2017 | 0000000195642 | 011657 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000830 | 0000001 | 41.99 | 07/06/2017 | 0000000196223 | 011657 | 000830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000831 | 0000001 | 233.65 | 07/06/2017 | 0000000196223 | 011657 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000824 | 0000001 | 6794.53 | 07/06/2017 | 0000000195642 | 011657 | 000824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001011 | 0000001 | 170.00 | 07/06/2017 | 0000000271764 | 011657 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001012 | 0000001 | 83.00 | 07/06/2017 | 0000000271764 | 011657 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001013 | 0000001 | 70.00 | 07/06/2017 | 0000000271764 | 011657 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001014 | 0000001 | 83.00 | 07/06/2017 | 0000000271764 | 011657 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000587 | 0000001 | 262.80 | 07/06/2017 | 0000000271764 | 011657 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000588 | 0000001 | 153.02 | 07/06/2017 | 0000000271764 | 011657 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000364 | 0000001 | 161.40 | 07/06/2017 | 0000000196223 | 011657 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000365 | 0000001 | 204.40 | 07/06/2017 | 0000000271764 | 011657 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000988 | 0000001 | 328.33 | 08/06/2017 | 0000000195669 | 011657 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000981 | 0000001 | 77.29 | 08/06/2017 | 0000000195669 | 011657 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000982 | 0000001 | 76.77 | 08/06/2017 | 0000000195642 | 011657 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000983 | 0000001 | 74.66 | 08/06/2017 | 0000000195642 | 011657 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000984 | 0000001 | 74.66 | 08/06/2017 | 0000000271764 | 011657 | 000984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000985 | 0000001 | 80.80 | 08/06/2017 | 0000000271764 | 011657 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000986 | 0000001 | 387.91 | 08/06/2017 | 0000000271764 | 011657 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001003 | 0000001 | 500.00 | 09/06/2017 | 0000000271764 | 011657 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001004 | 0000001 | 290.00 | 09/06/2017 | 0000000271764 | 011657 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001015 | 0000001 | 150.00 | 09/06/2017 | 0000000271764 | 011657 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001016 | 0000001 | 83.00 | 09/06/2017 | 0000000271764 | 011657 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001007 | 0000001 | 1023.72 | 09/06/2017 | 0000000195669 | 011657 | 001007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000927 | 0000001 | 4599.24 | 09/06/2017 | 0000000255483 | 011657 | 000927 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000923 | 0000001 | 3223.60 | 09/06/2017 | 0000000255483 | 011657 | 000923 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000924 | 0000001 | 12196.62 | 09/06/2017 | 0000000271764 | 011657 | 000924 | 1212.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000919 | 0000001 | 51121.53 | 09/06/2017 | 0000000255483 | 011657 | 000919 | 4111.96 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3000931 | 0000001 | 28720.40 | 09/06/2017 | 0000000271764 | 011657 | 000931 | 3519.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001097 | 0000001 | 350.00 | 12/06/2017 | 0000000271764 | 011657 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001030 | 0000001 | 170.00 | 12/06/2017 | 0000000271764 | 011657 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001032 | 0000001 | 83.00 | 12/06/2017 | 0000000271764 | 011657 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001041 | 0000001 | 210.00 | 12/06/2017 | 0000000271764 | 011657 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001034 | 0000001 | 150.00 | 13/06/2017 | 0000000271764 | 011657 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001035 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000980 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001046 | 0000001 | 700.00 | 13/06/2017 | 0000000271764 | 011657 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001048 | 0000001 | 1968.00 | 13/06/2017 | 0000000195669 | 011657 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000925 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001009 | 0000001 | 180.00 | 13/06/2017 | 0000000271764 | 011657 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001010 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001005 | 0000001 | 900.00 | 13/06/2017 | 0000000195669 | 011657 | 001005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001006 | 0000001 | 145.00 | 13/06/2017 | 0000000271764 | 011657 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000817 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000818 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000819 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000682 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000390 | 0000001 | 41.50 | 13/06/2017 | 0000000271764 | 011657 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000512 | 0000001 | 83.00 | 13/06/2017 | 0000000271764 | 011657 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000513 | 0000001 | 3000.00 | 13/06/2017 | 0000000195642 | 011657 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000974 | 0000001 | 64512.00 | 14/06/2017 | 0000000255483 | 011657 | 000974 | 9310.37 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000901 | 0000001 | 577.50 | 14/06/2017 | 0000000271764 | 011657 | 000901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001040 | 0000001 | 8.80 | 14/06/2017 | 0000000271764 | 011657 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001136 | 0000001 | 83.00 | 15/06/2017 | 0000000271764 | 011657 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001137 | 0000001 | 150.00 | 15/06/2017 | 0000000271764 | 011657 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001123 | 0000001 | 170.00 | 15/06/2017 | 0000000271764 | 011657 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001124 | 0000001 | 83.00 | 15/06/2017 | 0000000271764 | 011657 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001033 | 0000001 | 2328.96 | 16/06/2017 | 0000000195642 | 011657 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001031 | 0000001 | 483.00 | 16/06/2017 | 0000000195642 | 011657 | 001031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001026 | 0000001 | 3864.00 | 16/06/2017 | 0000000195669 | 011657 | 001026 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001027 | 0000001 | 483.00 | 16/06/2017 | 0000000195669 | 011657 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001028 | 0000001 | 263.97 | 16/06/2017 | 0000000195669 | 011657 | 001028 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001029 | 0000001 | 252.00 | 16/06/2017 | 0000000195642 | 011657 | 001029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001144 | 0000001 | 8.80 | 19/06/2017 | 0000000271764 | 011657 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001113 | 0000001 | 2567.85 | 20/06/2017 | 0000000271764 | 011657 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001117 | 0000001 | 70.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001118 | 0000001 | 83.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001119 | 0000001 | 170.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001120 | 0000001 | 83.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001121 | 0000001 | 83.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001122 | 0000001 | 170.25 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001036 | 0000001 | 170.00 | 20/06/2017 | 0000000271764 | 011657 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001037 | 0000001 | 83.00 | 20/06/2017 | 0000000271764 | 011657 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001038 | 0000001 | 180.00 | 20/06/2017 | 0000000271764 | 011657 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001039 | 0000001 | 83.00 | 20/06/2017 | 0000000271764 | 011657 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001089 | 0000001 | 40372.58 | 20/06/2017 | 0000000195669 | 011657 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001090 | 0000001 | 10744.32 | 20/06/2017 | 0000000195669 | 011657 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001091 | 0000001 | 2977.60 | 20/06/2017 | 0000000195669 | 011657 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001096 | 0000001 | 11294.38 | 20/06/2017 | 0000000271764 | 011657 | 001096 | 1621.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001098 | 0000001 | 10746.64 | 20/06/2017 | 0000000271764 | 011657 | 001098 | 745.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001099 | 0000001 | 5184.45 | 20/06/2017 | 0000000195642 | 011657 | 001099 | 1242.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001101 | 0000001 | 8373.54 | 20/06/2017 | 0000000195642 | 011657 | 001101 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001102 | 0000001 | 3778.26 | 20/06/2017 | 0000000195642 | 011657 | 001102 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001103 | 0000001 | 1194.45 | 20/06/2017 | 0000000195642 | 011657 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001105 | 0000001 | 1277.64 | 20/06/2017 | 0000000271764 | 011657 | 001105 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001107 | 0000001 | 7220.45 | 20/06/2017 | 0000000195642 | 011657 | 001107 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001108 | 0000001 | 13757.52 | 20/06/2017 | 0000000195669 | 011657 | 001108 | 1279.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001110 | 0000001 | 968.94 | 20/06/2017 | 0000000271764 | 011657 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001111 | 0000001 | 676.96 | 20/06/2017 | 0000000271764 | 011657 | 001111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000920 | 0000002 | 31470.14 | 20/06/2017 | 0000000255483 | 011657 | 000920 | 7707.34 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000973 | 0000002 | 36.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000934 | 0000002 | 15254.22 | 20/06/2017 | 0000000255483 | 011657 | 000934 | 2094.34 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000751 | 0000001 | 1000.00 | 20/06/2017 | 0000000271764 | 011657 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000548 | 0000001 | 3208.00 | 20/06/2017 | 0000000271764 | 011657 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000620 | 0000001 | 1000.00 | 20/06/2017 | 0000000271764 | 011657 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000679 | 0000001 | 138.00 | 20/06/2017 | 0000000271764 | 011657 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000226 | 0000001 | 900.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001094 | 0000001 | 6031.28 | 20/06/2017 | 0000000271764 | 011657 | 001094 | 62.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001143 | 0000001 | 105.00 | 20/06/2017 | 0000000271764 | 011657 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000362 | 0000001 | 612.00 | 21/06/2017 | 0000000271764 | 011657 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000453 | 0000002 | 2000.00 | 21/06/2017 | 0000000271764 | 011657 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000828 | 0000001 | 614.69 | 21/06/2017 | 0000000271764 | 011657 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000833 | 0000001 | 720.00 | 21/06/2017 | 0000000271764 | 011657 | 000833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000848 | 0000001 | 3690.00 | 21/06/2017 | 0000000195669 | 011657 | 000848 | 184.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000979 | 0000001 | 1105.26 | 21/06/2017 | 0000000195669 | 011657 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000991 | 0000001 | 885.00 | 21/06/2017 | 0000000195642 | 011657 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000905 | 0000001 | 6158.50 | 21/06/2017 | 0000000195669 | 011657 | 000905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000902 | 0000001 | 5880.00 | 21/06/2017 | 0000000195669 | 011657 | 000902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001084 | 0000001 | 498.00 | 21/06/2017 | 0000000271764 | 011657 | 001084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001085 | 0000001 | 330.00 | 21/06/2017 | 0000000271764 | 011657 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001074 | 0000001 | 361.23 | 21/06/2017 | 0000000271764 | 011657 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001075 | 0000001 | 361.23 | 21/06/2017 | 0000000271764 | 011657 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001076 | 0000001 | 1000.00 | 21/06/2017 | 0000000271764 | 011657 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001077 | 0000001 | 1000.00 | 21/06/2017 | 0000000271764 | 011657 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001078 | 0000001 | 3780.00 | 21/06/2017 | 0000000195669 | 011657 | 001078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001053 | 0000001 | 992.00 | 21/06/2017 | 0000000195642 | 011657 | 001053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001054 | 0000001 | 2320.00 | 21/06/2017 | 0000000195669 | 011657 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001127 | 0000001 | 9583.28 | 21/06/2017 | 0000000195642 | 011657 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001133 | 0000001 | 3.34 | 21/06/2017 | 0000000255483 | 011657 | 001133 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001145 | 0000001 | 8.80 | 22/06/2017 | 0000000271764 | 011657 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001080 | 0000001 | 314.22 | 22/06/2017 | 0000000195642 | 011657 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001081 | 0000001 | 229.09 | 22/06/2017 | 0000000195642 | 011657 | 001081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001082 | 0000001 | 422.74 | 22/06/2017 | 0000000271764 | 011657 | 001082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001083 | 0000001 | 232.06 | 22/06/2017 | 0000000271764 | 011657 | 001083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001073 | 0000001 | 525.00 | 22/06/2017 | 0000000195669 | 011657 | 001073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001042 | 0000001 | 400.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001138 | 0000001 | 170.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001139 | 0000001 | 83.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001140 | 0000001 | 83.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001141 | 0000001 | 83.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001142 | 0000001 | 150.00 | 26/06/2017 | 0000000271764 | 011657 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001150 | 0000001 | 17.60 | 27/06/2017 | 0000000271764 | 011657 | 001150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001151 | 0000001 | 5.46 | 27/06/2017 | 0000000255483 | 011657 | 001151 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001115 | 0000001 | 1784.71 | 27/06/2017 | 0000000271764 | 011657 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001116 | 0000001 | 500.00 | 27/06/2017 | 0000000195642 | 011657 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001058 | 0000001 | 710.00 | 27/06/2017 | 0000000195634 | 011657 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001059 | 0000001 | 2574.20 | 27/06/2017 | 0000000195634 | 011657 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001106 | 0000001 | 1160.66 | 27/06/2017 | 0000000271764 | 011657 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000867 | 0000001 | 2657.60 | 27/06/2017 | 0000000195634 | 011657 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000933 | 0000002 | 4794.58 | 27/06/2017 | 0000000195642 | 011657 | 000933 | 576.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000972 | 0000001 | 5257.60 | 27/06/2017 | 0000000195642 | 011657 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000921 | 0000003 | 20067.23 | 27/06/2017 | 0000000195642 | 011657 | 000921 | 4277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000930 | 0000001 | 34274.65 | 27/06/2017 | 0000000195642 | 011657 | 000930 | 5486.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000932 | 0000001 | 6050.20 | 27/06/2017 | 0000000255483 | 011657 | 000932 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000967 | 0000001 | 1207.80 | 27/06/2017 | 0000000195634 | 011657 | 000967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000859 | 0000001 | 4320.16 | 27/06/2017 | 0000000195642 | 011657 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000860 | 0000001 | 32.00 | 27/06/2017 | 0000000195642 | 011657 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000442 | 0000001 | 360.00 | 27/06/2017 | 0000000271764 | 011657 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000363 | 0000001 | 1549.80 | 27/06/2017 | 0000000271764 | 011657 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000360 | 0000001 | 1093.28 | 27/06/2017 | 0000000271764 | 011657 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000361 | 0000001 | 1946.91 | 27/06/2017 | 0000000271764 | 011657 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000681 | 0000001 | 1435.50 | 27/06/2017 | 0000000195642 | 011657 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000592 | 0000001 | 1734.45 | 27/06/2017 | 0000000271764 | 011657 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000589 | 0000001 | 1799.73 | 27/06/2017 | 0000000271764 | 011657 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000253 | 0000001 | 1962.57 | 27/06/2017 | 0000000271764 | 011657 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000815 | 0000002 | 1000.00 | 27/06/2017 | 0000000271764 | 011657 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000676 | 0000001 | 647.00 | 27/06/2017 | 0000000271764 | 011657 | 000676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001109 | 0000001 | 1985.80 | 27/06/2017 | 0000000271764 | 011657 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000573 | 0000001 | 819.84 | 28/06/2017 | 0000000271764 | 011657 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000578 | 0000001 | 1689.09 | 28/06/2017 | 0000000271764 | 011657 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000758 | 0000001 | 200.00 | 28/06/2017 | 0000000271764 | 011657 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001112 | 0000001 | 140.00 | 28/06/2017 | 0000000271764 | 011657 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001114 | 0000001 | 140.00 | 28/06/2017 | 0000000271764 | 011657 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001156 | 0000001 | 3002.59 | 28/06/2017 | 0000000195669 | 011657 | 001156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001161 | 0000001 | 8.80 | 28/06/2017 | 0000000271764 | 011657 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001159 | 0000001 | 83.00 | 29/06/2017 | 0000000271764 | 011657 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001160 | 0000001 | 150.00 | 29/06/2017 | 0000000271764 | 011657 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001162 | 0000001 | 14.54 | 30/06/2017 | 0000000255483 | 011657 | 001162 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001158 | 0000001 | 234.00 | 30/06/2017 | 0000000271764 | 011657 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001205 | 0000001 | 189.00 | 03/07/2017 | 0000000271764 | 011657 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001219 | 0000001 | 370.00 | 03/07/2017 | 0000000271764 | 011657 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001225 | 0000001 | 3400.31 | 03/07/2017 | 0000000271764 | 011657 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001226 | 0000001 | 857.52 | 03/07/2017 | 0000000195669 | 011657 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001228 | 0000001 | 640.00 | 03/07/2017 | 0000000271764 | 011657 | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001223 | 0000001 | 1575.72 | 04/07/2017 | 0000000271764 | 011657 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001252 | 0000001 | 170.00 | 04/07/2017 | 0000000271764 | 011657 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001253 | 0000001 | 83.00 | 04/07/2017 | 0000000271764 | 011657 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001255 | 0000001 | 83.00 | 04/07/2017 | 0000000271764 | 011657 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001268 | 0000001 | 366.26 | 04/07/2017 | 0000000255483 | 011657 | 001268 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001169 | 0000001 | 862.04 | 04/07/2017 | 0000000195642 | 011657 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001170 | 0000001 | 2472.60 | 04/07/2017 | 0000000255483 | 011657 | 001170 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001171 | 0000001 | 2229.50 | 04/07/2017 | 0000000195642 | 011657 | 001171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001171 | 0000002 | 1062.18 | 04/07/2017 | 0000000195642 | 011657 | 001171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001172 | 0000001 | 3223.60 | 04/07/2017 | 0000000255483 | 011657 | 001172 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001173 | 0000001 | 4614.00 | 04/07/2017 | 0000000255483 | 011657 | 001173 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001174 | 0000001 | 49515.99 | 04/07/2017 | 0000000271764 | 011657 | 001174 | 6557.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001175 | 0000001 | 2300.00 | 04/07/2017 | 0000000195669 | 011657 | 001175 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001176 | 0000001 | 18177.31 | 04/07/2017 | 0000000255483 | 011657 | 001176 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001177 | 0000001 | 2300.00 | 04/07/2017 | 0000000195642 | 011657 | 001177 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001178 | 0000001 | 11081.00 | 04/07/2017 | 0000000255483 | 011657 | 001178 | 960.48 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001179 | 0000001 | 1200.00 | 04/07/2017 | 0000000195642 | 011657 | 001179 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001180 | 0000001 | 12227.85 | 04/07/2017 | 0000000195677 | 011657 | 001180 | 1212.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001181 | 0000001 | 1569.33 | 04/07/2017 | 0000000195669 | 011657 | 001181 | 125.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001155 | 0000001 | 350.00 | 05/07/2017 | 0000000271764 | 011657 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001104 | 0000001 | 170.25 | 05/07/2017 | 0000000271764 | 011657 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001270 | 0000001 | 8.80 | 05/07/2017 | 0000000271764 | 011657 | 001270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001254 | 0000001 | 30.00 | 05/07/2017 | 0000000195642 | 011657 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001244 | 0000001 | 150.00 | 05/07/2017 | 0000000271764 | 011657 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001245 | 0000001 | 83.00 | 05/07/2017 | 0000000271764 | 011657 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001202 | 0000001 | 360.00 | 05/07/2017 | 0000000271764 | 011657 | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000623 | 0000001 | 820.00 | 05/07/2017 | 0000000271764 | 011657 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001154 | 0000001 | 643.40 | 05/07/2017 | 0000000271764 | 011657 | 001154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001049 | 0000001 | 1600.00 | 06/07/2017 | 0000000271764 | 011657 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001224 | 0000001 | 614.72 | 06/07/2017 | 0000000271764 | 011657 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001060 | 0000001 | 5080.50 | 06/07/2017 | 0000000195634 | 011657 | 001060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001221 | 0000001 | 1190.00 | 07/07/2017 | 0000000271764 | 011657 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001249 | 0000001 | 170.00 | 07/07/2017 | 0000000271764 | 011657 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001250 | 0000001 | 83.00 | 07/07/2017 | 0000000271764 | 011657 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001251 | 0000001 | 83.00 | 07/07/2017 | 0000000271764 | 011657 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001239 | 0000001 | 745.85 | 10/07/2017 | 0000000195642 | 011657 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001240 | 0000001 | 9630.01 | 10/07/2017 | 0000000195642 | 011657 | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001059 | 0000002 | 2321.00 | 10/07/2017 | 0000000195634 | 011657 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001057 | 0000001 | 102.00 | 10/07/2017 | 0000000195634 | 011657 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001047 | 0000001 | 473.00 | 10/07/2017 | 0000000195634 | 011657 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001128 | 0000001 | 133.53 | 10/07/2017 | 0000000271764 | 011657 | 001128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001126 | 0000001 | 262.82 | 10/07/2017 | 0000000271764 | 011657 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001182 | 0000001 | 13689.00 | 10/07/2017 | 0000000271764 | 011657 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001183 | 0000001 | 5903.10 | 10/07/2017 | 0000000271764 | 011657 | 001183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001190 | 0000001 | 20027.40 | 10/07/2017 | 0000000271764 | 011657 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001191 | 0000001 | 1150.00 | 10/07/2017 | 0000000271764 | 011657 | 001191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001192 | 0000001 | 1874.00 | 10/07/2017 | 0000000271764 | 011657 | 001192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001193 | 0000001 | 1150.00 | 10/07/2017 | 0000000271764 | 011657 | 001193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001194 | 0000001 | 4216.50 | 10/07/2017 | 0000000271764 | 011657 | 001194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001195 | 0000001 | 468.50 | 10/07/2017 | 0000000271764 | 011657 | 001195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001196 | 0000001 | 600.00 | 10/07/2017 | 0000000271764 | 011657 | 001196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001163 | 0000001 | 51044.41 | 10/07/2017 | 0000000255483 | 011657 | 001163 | 4101.90 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000860 | 0000002 | 4784.72 | 10/07/2017 | 0000000195642 | 011657 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000825 | 0000001 | 888.60 | 10/07/2017 | 0000000271764 | 011657 | 000825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000826 | 0000001 | 1575.63 | 10/07/2017 | 0000000271764 | 011657 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000827 | 0000001 | 2789.02 | 10/07/2017 | 0000000271764 | 011657 | 000827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000994 | 0000001 | 3000.00 | 10/07/2017 | 0000000195642 | 011657 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000593 | 0000001 | 888.31 | 10/07/2017 | 0000000271764 | 011657 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000590 | 0000001 | 1051.93 | 10/07/2017 | 0000000271764 | 011657 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000591 | 0000001 | 1491.96 | 10/07/2017 | 0000000271764 | 011657 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001167 | 0000001 | 28720.40 | 10/07/2017 | 0000000271764 | 011657 | 001167 | 3519.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001185 | 0000001 | 12867.10 | 10/07/2017 | 0000000271764 | 011657 | 001185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001050 | 0000001 | 90.00 | 11/07/2017 | 0000000271764 | 011657 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000571 | 0000001 | 453.00 | 11/07/2017 | 0000000271764 | 011657 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001247 | 0000001 | 83.00 | 11/07/2017 | 0000000271764 | 011657 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000256 | 0000001 | 1440.00 | 11/07/2017 | 0000000271764 | 011657 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001197 | 0000001 | 162.60 | 11/07/2017 | 0000000195642 | 011657 | 001197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001198 | 0000001 | 362.01 | 11/07/2017 | 0000000195642 | 011657 | 001198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001199 | 0000001 | 74.66 | 11/07/2017 | 0000000195642 | 011657 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001200 | 0000001 | 74.66 | 11/07/2017 | 0000000195642 | 011657 | 001200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001095 | 0000001 | 2242.00 | 11/07/2017 | 0000000271764 | 011657 | 001095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001147 | 0000001 | 235.00 | 11/07/2017 | 0000000271764 | 011657 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001148 | 0000001 | 210.00 | 11/07/2017 | 0000000271764 | 011657 | 001148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001051 | 0000001 | 2184.00 | 11/07/2017 | 0000000195642 | 011657 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001043 | 0000001 | 586.00 | 11/07/2017 | 0000000271764 | 011657 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001044 | 0000001 | 490.00 | 11/07/2017 | 0000000271764 | 011657 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001100 | 0000001 | 863.50 | 11/07/2017 | 0000000195642 | 011657 | 001100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001088 | 0000001 | 120.00 | 11/07/2017 | 0000000271764 | 011657 | 001088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001246 | 0000001 | 70.00 | 11/07/2017 | 0000000271764 | 011657 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001220 | 0000001 | 370.00 | 11/07/2017 | 0000000271764 | 011657 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001206 | 0000001 | 210.00 | 11/07/2017 | 0000000271764 | 011657 | 001206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001207 | 0000001 | 100.00 | 11/07/2017 | 0000000271764 | 011657 | 001207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001212 | 0000001 | 240.00 | 11/07/2017 | 0000000271764 | 011657 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001290 | 0000001 | 170.00 | 11/07/2017 | 0000000271764 | 011657 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001294 | 0000001 | 83.00 | 11/07/2017 | 0000000271764 | 011657 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001216 | 0000001 | 140.00 | 12/07/2017 | 0000000271764 | 011657 | 001216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001217 | 0000001 | 140.00 | 12/07/2017 | 0000000271764 | 011657 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001264 | 0000001 | 83.00 | 12/07/2017 | 0000000271764 | 011657 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001265 | 0000001 | 83.00 | 12/07/2017 | 0000000271764 | 011657 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001266 | 0000001 | 150.00 | 12/07/2017 | 0000000271764 | 011657 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001267 | 0000001 | 150.00 | 12/07/2017 | 0000000271764 | 011657 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001171 | 0000003 | 21423.87 | 12/07/2017 | 0000000195642 | 011657 | 001171 | 4529.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001170 | 0000002 | 15425.40 | 12/07/2017 | 0000000255483 | 011657 | 001170 | 2086.84 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001169 | 0000002 | 5138.14 | 12/07/2017 | 0000000195642 | 011657 | 001169 | 1132.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001165 | 0000001 | 6084.00 | 12/07/2017 | 0000000255483 | 011657 | 001165 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001166 | 0000001 | 33673.30 | 12/07/2017 | 0000000195642 | 011657 | 001166 | 5431.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001168 | 0000001 | 29024.38 | 12/07/2017 | 0000000255483 | 011657 | 001168 | 5248.08 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3001227 | 0000001 | 2324.00 | 12/07/2017 | 0000000271764 | 011657 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001079 | 0000001 | 647.00 | 13/07/2017 | 0000000271764 | 011657 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000858 | 0000001 | 2220.00 | 13/07/2017 | 0000000271764 | 011657 | 000858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000752 | 0000001 | 647.00 | 13/07/2017 | 0000000271764 | 011657 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3000823 | 0000001 | 3000.00 | 13/07/2017 | 0000000271764 | 011657 | 000823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001271 | 0000001 | 8.80 | 13/07/2017 | 0000000271764 | 011657 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001269 | 0000001 | 3.74 | 13/07/2017 | 0000000255483 | 011657 | 001269 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001242 | 0000001 | 3014.98 | 13/07/2017 | 0000000195669 | 011657 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001243 | 0000001 | 10617.04 | 13/07/2017 | 0000000195669 | 011657 | 001243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001248 | 0000001 | 800.00 | 14/07/2017 | 0000000271764 | 011657 | 001248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001213 | 0000001 | 83.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001214 | 0000001 | 83.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001284 | 0000001 | 83.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001282 | 0000001 | 150.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001146 | 0000001 | 83.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001153 | 0000001 | 360.00 | 14/07/2017 | 0000000271764 | 011657 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001260 | 0000001 | 2106.00 | 14/07/2017 | 0000000271764 | 011657 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001283 | 0000001 | 3864.00 | 17/07/2017 | 0000000195669 | 011657 | 001283 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001279 | 0000001 | 2567.85 | 17/07/2017 | 0000000195677 | 011657 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001285 | 0000001 | 483.00 | 17/07/2017 | 0000000195669 | 011657 | 001285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001286 | 0000001 | 329.56 | 17/07/2017 | 0000000195669 | 011657 | 001286 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001287 | 0000001 | 968.94 | 18/07/2017 | 0000000271764 | 011657 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001288 | 0000001 | 252.00 | 18/07/2017 | 0000000195642 | 011657 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001289 | 0000001 | 483.00 | 18/07/2017 | 0000000195642 | 011657 | 001289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001291 | 0000001 | 2411.01 | 18/07/2017 | 0000000195642 | 011657 | 001291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001292 | 0000001 | 7078.49 | 18/07/2017 | 0000000195642 | 011657 | 001292 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001293 | 0000001 | 6168.54 | 18/07/2017 | 0000000195642 | 011657 | 001293 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001295 | 0000001 | 5446.80 | 18/07/2017 | 0000000195642 | 011657 | 001295 | 1242.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001297 | 0000001 | 3758.48 | 18/07/2017 | 0000000195642 | 011657 | 001297 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001298 | 0000001 | 1260.04 | 18/07/2017 | 0000000195642 | 011657 | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001300 | 0000001 | 270.00 | 18/07/2017 | 0000000271764 | 011657 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001301 | 0000001 | 70.00 | 18/07/2017 | 0000000271764 | 011657 | 001301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001303 | 0000001 | 361.23 | 18/07/2017 | 0000000271764 | 011657 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001304 | 0000001 | 361.23 | 18/07/2017 | 0000000271764 | 011657 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001305 | 0000001 | 40806.46 | 18/07/2017 | 0000000195669 | 011657 | 001305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001307 | 0000001 | 0.35 | 18/07/2017 | 0000000271764 | 011657 | 001307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001218 | 0000001 | 1695.50 | 18/07/2017 | 0000000195669 | 011657 | 001218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001237 | 0000001 | 157.55 | 18/07/2017 | 0000000271764 | 011657 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001233 | 0000001 | 1393.86 | 18/07/2017 | 0000000271764 | 011657 | 001233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001263 | 0000001 | 3780.00 | 18/07/2017 | 0000000195669 | 011657 | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001152 | 0000001 | 6125.00 | 18/07/2017 | 0000000195669 | 011657 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001125 | 0000001 | 189.01 | 18/07/2017 | 0000000195642 | 011657 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001241 | 0000001 | 1061.97 | 18/07/2017 | 0000000271764 | 011657 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001258 | 0000001 | 13350.00 | 18/07/2017 | 0000000269832 | 011657 | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001261 | 0000001 | 3990.00 | 19/07/2017 | 0000000195669 | 011657 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001209 | 0000001 | 210.00 | 19/07/2017 | 0000000271764 | 011657 | 001209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001210 | 0000001 | 489.00 | 19/07/2017 | 0000000271764 | 011657 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001210 | 0000002 | 9.00 | 19/07/2017 | 0000000271764 | 011657 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001273 | 0000001 | 450.00 | 19/07/2017 | 0000000271764 | 011657 | 001273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001277 | 0000001 | 140.00 | 19/07/2017 | 0000000271764 | 011657 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001315 | 0000001 | 50.00 | 19/07/2017 | 0000000271764 | 011657 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001316 | 0000001 | 150.00 | 19/07/2017 | 0000000271764 | 011657 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001317 | 0000001 | 83.00 | 19/07/2017 | 0000000271764 | 011657 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001318 | 0000001 | 170.00 | 20/07/2017 | 0000000271764 | 011657 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001319 | 0000001 | 83.00 | 20/07/2017 | 0000000271764 | 011657 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001320 | 0000001 | 83.00 | 20/07/2017 | 0000000271764 | 011657 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001321 | 0000001 | 83.00 | 20/07/2017 | 0000000271764 | 011657 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001322 | 0000001 | 83.00 | 20/07/2017 | 0000000271764 | 011657 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001323 | 0000001 | 150.00 | 20/07/2017 | 0000000271764 | 011657 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001308 | 0000001 | 5265.00 | 20/07/2017 | 0000000195642 | 011657 | 001308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001309 | 0000001 | 676.96 | 20/07/2017 | 0000000271764 | 011657 | 001309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001310 | 0000001 | 1277.64 | 20/07/2017 | 0000000271764 | 011657 | 001310 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001311 | 0000001 | 525.00 | 20/07/2017 | 0000000195669 | 011657 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001313 | 0000001 | 10762.96 | 20/07/2017 | 0000000271764 | 011657 | 001313 | 1652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001314 | 0000001 | 10720.23 | 20/07/2017 | 0000000271764 | 011657 | 001314 | 652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001312 | 0000001 | 550.00 | 21/07/2017 | 0000000271764 | 011657 | 001312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001328 | 0000001 | 268.00 | 21/07/2017 | 0000000195669 | 011657 | 001328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001329 | 0000001 | 183.52 | 24/07/2017 | 0000000271764 | 011657 | 001329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001330 | 0000001 | 73.85 | 24/07/2017 | 0000000271764 | 011657 | 001330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001331 | 0000001 | 32.97 | 24/07/2017 | 0000000271764 | 011657 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001332 | 0000001 | 58.85 | 24/07/2017 | 0000000271764 | 011657 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001333 | 0000001 | 51.50 | 24/07/2017 | 0000000271764 | 011657 | 001333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001335 | 0000001 | 83.00 | 24/07/2017 | 0000000271764 | 011657 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001336 | 0000001 | 150.00 | 24/07/2017 | 0000000271764 | 011657 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001204 | 0000001 | 1940.00 | 24/07/2017 | 0000000195642 | 011657 | 001204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001262 | 0000001 | 41.50 | 25/07/2017 | 0000000271764 | 011657 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001325 | 0000001 | 1160.00 | 25/07/2017 | 0000000271764 | 011657 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001347 | 0000001 | 170.00 | 25/07/2017 | 0000000271764 | 011657 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001348 | 0000001 | 83.00 | 25/07/2017 | 0000000271764 | 011657 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001349 | 0000001 | 150.00 | 25/07/2017 | 0000000271764 | 011657 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001350 | 0000001 | 83.00 | 25/07/2017 | 0000000271764 | 011657 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001355 | 0000001 | 5.06 | 25/07/2017 | 0000000255483 | 011657 | 001355 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001164 | 0000001 | 63262.00 | 25/07/2017 | 0000000255483 | 011657 | 001164 | 8281.92 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001092 | 0000001 | 83.00 | 25/07/2017 | 0000000271764 | 011657 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001045 | 0000001 | 210.00 | 25/07/2017 | 0000000271764 | 011657 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001340 | 0000001 | 3061.27 | 25/07/2017 | 0000000271764 | 011657 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001341 | 0000001 | 227.13 | 25/07/2017 | 0000000195669 | 011657 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001342 | 0000001 | 197.10 | 25/07/2017 | 0000000195669 | 011657 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001343 | 0000001 | 100.08 | 25/07/2017 | 0000000195642 | 011657 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001344 | 0000001 | 196.32 | 25/07/2017 | 0000000195642 | 011657 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001345 | 0000001 | 120.00 | 25/07/2017 | 0000000271764 | 011657 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001380 | 0000001 | 250.00 | 26/07/2017 | 0000000271764 | 011657 | 001380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001381 | 0000001 | 83.00 | 26/07/2017 | 0000000271764 | 011657 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001382 | 0000001 | 180.00 | 26/07/2017 | 0000000271764 | 011657 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001351 | 0000001 | 1160.00 | 26/07/2017 | 0000000195642 | 011657 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001352 | 0000001 | 100.00 | 26/07/2017 | 0000000271764 | 011657 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001299 | 0000001 | 83.00 | 26/07/2017 | 0000000271764 | 011657 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001296 | 0000001 | 170.00 | 26/07/2017 | 0000000271764 | 011657 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001393 | 0000001 | 83.00 | 27/07/2017 | 0000000271764 | 011657 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001394 | 0000001 | 90.00 | 27/07/2017 | 0000000271764 | 011657 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001395 | 0000001 | 83.00 | 27/07/2017 | 0000000271764 | 011657 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001396 | 0000001 | 150.00 | 27/07/2017 | 0000000271764 | 011657 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001397 | 0000001 | 3400.31 | 28/07/2017 | 0000000271764 | 011657 | 001397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001398 | 0000001 | 500.00 | 28/07/2017 | 0000000195642 | 011657 | 001398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001399 | 0000001 | 857.52 | 28/07/2017 | 0000000195669 | 011657 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001403 | 0000001 | 150.00 | 28/07/2017 | 0000000271764 | 011657 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001404 | 0000001 | 90.00 | 28/07/2017 | 0000000271764 | 011657 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001405 | 0000001 | 83.00 | 28/07/2017 | 0000000271764 | 011657 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001368 | 0000001 | 5400.00 | 28/07/2017 | 0000000195642 | 011657 | 001368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001369 | 0000001 | 2229.50 | 28/07/2017 | 0000000195642 | 011657 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001369 | 0000002 | 1062.18 | 28/07/2017 | 0000000195642 | 011657 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001363 | 0000001 | 1257.00 | 28/07/2017 | 0000000195669 | 011657 | 001363 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001364 | 0000001 | 2300.00 | 28/07/2017 | 0000000195669 | 011657 | 001364 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001365 | 0000001 | 862.04 | 28/07/2017 | 0000000195642 | 011657 | 001365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001371 | 0000001 | 4614.00 | 28/07/2017 | 0000000255483 | 011657 | 001371 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001372 | 0000001 | 10200.00 | 28/07/2017 | 0000000255483 | 011657 | 001372 | 858.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001373 | 0000001 | 7500.00 | 28/07/2017 | 0000000255483 | 011657 | 001373 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001374 | 0000001 | 50217.64 | 28/07/2017 | 0000000271764 | 011657 | 001374 | 7592.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001375 | 0000001 | 3194.00 | 28/07/2017 | 0000000195642 | 011657 | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001401 | 0000001 | 117.00 | 28/07/2017 | 0000000195669 | 011657 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001367 | 0000001 | 30487.06 | 28/07/2017 | 0000000271764 | 011657 | 001367 | 3931.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001406 | 0000001 | 83.00 | 28/07/2017 | 0000000271764 | 011657 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001356 | 0000001 | 3066.66 | 28/07/2017 | 0000000195642 | 011657 | 001356 | 399.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001357 | 0000001 | 1500.00 | 28/07/2017 | 0000000195642 | 011657 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001358 | 0000001 | 1200.00 | 28/07/2017 | 0000000195642 | 011657 | 001358 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001359 | 0000001 | 1500.00 | 28/07/2017 | 0000000195642 | 011657 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001360 | 0000001 | 18344.58 | 28/07/2017 | 0000000255483 | 011657 | 001360 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001361 | 0000001 | 1472.60 | 28/07/2017 | 0000000255483 | 011657 | 001361 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001361 | 0000002 | 1000.00 | 28/07/2017 | 0000000255483 | 011657 | 001361 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001337 | 0000001 | 2610.00 | 31/07/2017 | 0000000195669 | 011657 | 001337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001272 | 0000001 | 650.00 | 31/07/2017 | 0000000271764 | 011657 | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001208 | 0000001 | 210.00 | 31/07/2017 | 0000000271764 | 011657 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001211 | 0000001 | 249.00 | 31/07/2017 | 0000000271764 | 011657 | 001211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001334 | 0000001 | 587.00 | 31/07/2017 | 0000000271764 | 011657 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001339 | 0000001 | 670.00 | 31/07/2017 | 0000000271764 | 011657 | 001339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001407 | 0000001 | 2815.54 | 31/07/2017 | 0000000195669 | 011657 | 001407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001412 | 0000001 | 9.40 | 31/07/2017 | 0000000271764 | 011657 | 001412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001413 | 0000001 | 4.94 | 31/07/2017 | 0000000255483 | 011657 | 001413 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001414 | 0000001 | 170.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001415 | 0000001 | 83.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001418 | 0000001 | 1784.71 | 01/08/2017 | 0000000271764 | 011657 | 001418 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001419 | 0000001 | 361.23 | 01/08/2017 | 0000000271764 | 011657 | 001419 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001420 | 0000001 | 361.23 | 01/08/2017 | 0000000271764 | 011657 | 001420 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001423 | 0000001 | 875.76 | 01/08/2017 | 0000000271764 | 011657 | 001423 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001424 | 0000001 | 76.96 | 01/08/2017 | 0000000271764 | 011657 | 001424 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001408 | 0000001 | 70.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001409 | 0000001 | 83.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001410 | 0000001 | 150.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001411 | 0000001 | 83.00 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001392 | 0000001 | 41.50 | 01/08/2017 | 0000000271764 | 011657 | 850070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001437 | 0000001 | 1522.05 | 01/08/2017 | 0000000271764 | 011657 | 001437 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001421 | 0000001 | 19.08 | 01/08/2017 | 0000000271764 | 011657 | 001421 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001422 | 0000001 | 18.97 | 01/08/2017 | 0000000271764 | 011657 | 001422 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001306 | 0000001 | 224.00 | 01/08/2017 | 0000000271764 | 011657 | 001306 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001327 | 0000001 | 520.00 | 01/08/2017 | 0000000271764 | 011657 | 001327 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001274 | 0000001 | 5315.20 | 01/08/2017 | 0000000195634 | 011657 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001275 | 0000001 | 335.00 | 01/08/2017 | 0000000195634 | 011657 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000832 | 0000001 | 3207.00 | 01/08/2017 | 0000000271764 | 011657 | 000832 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001417 | 0000001 | 614.72 | 02/08/2017 | 0000000271764 | 011657 | 001417 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001425 | 0000001 | 234.00 | 03/08/2017 | 0000000271764 | 011657 | 850072 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001426 | 0000001 | 83.00 | 03/08/2017 | 0000000271764 | 011657 | 850071 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001427 | 0000001 | 83.00 | 03/08/2017 | 0000000271764 | 011657 | 850071 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001428 | 0000001 | 150.00 | 03/08/2017 | 0000000271764 | 011657 | 850071 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001429 | 0000001 | 170.00 | 03/08/2017 | 0000000271764 | 011657 | 850071 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001433 | 0000001 | 30.00 | 03/08/2017 | 0000000195642 | 011657 | 001433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001434 | 0000001 | 330.00 | 04/08/2017 | 0000000195669 | 011657 | 001434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001435 | 0000001 | 209.00 | 04/08/2017 | 0000000271764 | 011657 | 001435 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001454 | 0000001 | 350.00 | 04/08/2017 | 0000000195669 | 011657 | 001454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001441 | 0000001 | 83.00 | 04/08/2017 | 0000000271764 | 011657 | 850073 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001442 | 0000001 | 70.00 | 04/08/2017 | 0000000271764 | 011657 | 850073 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001443 | 0000001 | 83.00 | 04/08/2017 | 0000000271764 | 011657 | 850074 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001444 | 0000001 | 150.00 | 04/08/2017 | 0000000271764 | 011657 | 850074 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001446 | 0000001 | 280.00 | 07/08/2017 | 0000000195669 | 011657 | 001446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001439 | 0000001 | 83.00 | 07/08/2017 | 0000000271764 | 011657 | 850076 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001440 | 0000001 | 170.00 | 07/08/2017 | 0000000271764 | 011657 | 850076 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3000861 | 0000001 | 6027.22 | 07/08/2017 | 0000000195642 | 011657 | 000861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000862 | 0000001 | 6420.00 | 07/08/2017 | 0000000195642 | 011657 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001203 | 0000001 | 3000.00 | 07/08/2017 | 0000000195642 | 011657 | 001203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001257 | 0000001 | 643.50 | 07/08/2017 | 0000000195642 | 011657 | 001257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001259 | 0000001 | 2046.00 | 07/08/2017 | 0000000195642 | 011657 | 001259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001056 | 0000001 | 3491.90 | 07/08/2017 | 0000000195642 | 011657 | 001056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001438 | 0000001 | 300.00 | 08/08/2017 | 0000000271764 | 011657 | 850075 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001458 | 0000001 | 150.00 | 08/08/2017 | 0000000271764 | 011657 | 850077 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001459 | 0000001 | 83.00 | 08/08/2017 | 0000000271764 | 011657 | 850077 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001460 | 0000001 | 220.00 | 08/08/2017 | 0000000271764 | 011657 | 850075 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001461 | 0000001 | 140.00 | 09/08/2017 | 0000000195669 | 011657 | 001461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001462 | 0000001 | 209.00 | 09/08/2017 | 0000000195669 | 011657 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001463 | 0000001 | 1000.00 | 10/08/2017 | 0000000271764 | 011657 | 850080 | 50.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001464 | 0000001 | 1000.00 | 10/08/2017 | 0000000195642 | 011657 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001451 | 0000001 | 10000.00 | 10/08/2017 | 0000000271764 | 011657 | 001451 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001447 | 0000001 | 2000.00 | 10/08/2017 | 0000000195642 | 011657 | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001473 | 0000001 | 1269.01 | 10/08/2017 | 0000000195642 | 011657 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001474 | 0000001 | 10035.68 | 10/08/2017 | 0000000195642 | 011657 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001480 | 0000001 | 968.94 | 10/08/2017 | 0000000195634 | 011657 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001481 | 0000001 | 3864.00 | 10/08/2017 | 0000000195669 | 011657 | 001481 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001482 | 0000001 | 263.97 | 10/08/2017 | 0000000195669 | 011657 | 001482 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001483 | 0000001 | 483.00 | 10/08/2017 | 0000000195669 | 011657 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001484 | 0000001 | 2142.00 | 10/08/2017 | 0000000195642 | 011657 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001485 | 0000001 | 252.00 | 10/08/2017 | 0000000195642 | 011657 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001486 | 0000001 | 644.00 | 10/08/2017 | 0000000195642 | 011657 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001385 | 0000001 | 3223.60 | 10/08/2017 | 0000000255483 | 011657 | 001385 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001386 | 0000001 | 50648.86 | 10/08/2017 | 0000000255483 | 011657 | 001386 | 4104.39 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001387 | 0000001 | 2775.00 | 10/08/2017 | 0000000255483 | 011657 | 001387 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001376 | 0000001 | 12852.51 | 10/08/2017 | 0000000271764 | 011657 | 001376 | 1295.86 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001488 | 0000001 | 9.40 | 10/08/2017 | 0000000271764 | 011657 | 001488 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001489 | 0000001 | 12957.17 | 10/08/2017 | 0000000271764 | 011657 | 001489 | 1310.70 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001490 | 0000001 | 6031.28 | 10/08/2017 | 0000000271764 | 011657 | 001490 | 62.14 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001491 | 0000001 | 511.86 | 10/08/2017 | 0000000255483 | 011657 | 001491 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3001456 | 0000001 | 1300.00 | 10/08/2017 | 0000000269832 | 011657 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001457 | 0000001 | 1050.00 | 10/08/2017 | 0000000269832 | 011657 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001478 | 0000001 | 134.90 | 10/08/2017 | 0000000271764 | 011657 | 001478 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001479 | 0000001 | 144.84 | 10/08/2017 | 0000000271764 | 011657 | 001479 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001129 | 0000001 | 2357.80 | 10/08/2017 | 0000000271764 | 011657 | 001129 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001130 | 0000001 | 950.92 | 10/08/2017 | 0000000271764 | 011657 | 001130 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001134 | 0000001 | 1813.89 | 10/08/2017 | 0000000271764 | 011657 | 001134 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001135 | 0000001 | 1935.46 | 10/08/2017 | 0000000271764 | 011657 | 001135 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001132 | 0000001 | 1802.42 | 10/08/2017 | 0000000271764 | 011657 | 001132 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001232 | 0000001 | 1992.54 | 10/08/2017 | 0000000271764 | 011657 | 001232 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001234 | 0000001 | 1659.01 | 10/08/2017 | 0000000271764 | 011657 | 001234 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001235 | 0000001 | 1211.68 | 10/08/2017 | 0000000271764 | 011657 | 001235 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001236 | 0000001 | 2161.34 | 10/08/2017 | 0000000271764 | 011657 | 001236 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001237 | 0000002 | 21.12 | 10/08/2017 | 0000000271764 | 011657 | 001237 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001238 | 0000001 | 232.81 | 10/08/2017 | 0000000271764 | 011657 | 001238 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3000829 | 0000001 | 1849.80 | 10/08/2017 | 0000000271764 | 011657 | 000829 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001493 | 0000001 | 83.00 | 11/08/2017 | 0000000271764 | 011657 | 850078 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001494 | 0000001 | 150.00 | 11/08/2017 | 0000000271764 | 011657 | 850078 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001476 | 0000001 | 750.00 | 11/08/2017 | 0000000195642 | 011657 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001475 | 0000001 | 220.00 | 14/08/2017 | 0000000271764 | 011657 | 001475 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001497 | 0000001 | 9.40 | 14/08/2017 | 0000000271764 | 011657 | 001497 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001492 | 0000001 | 290.00 | 14/08/2017 | 0000000271764 | 011657 | 001492 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001523 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001524 | 0000001 | 167.35 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001525 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001526 | 0000001 | 120.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001527 | 0000001 | 70.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001528 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001496 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001498 | 0000001 | 90.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001499 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001500 | 0000001 | 170.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001501 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001502 | 0000001 | 190.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001503 | 0000001 | 1688.99 | 15/08/2017 | 0000000271764 | 011657 | 001503 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001504 | 0000001 | 1194.45 | 15/08/2017 | 0000000195642 | 011657 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001506 | 0000001 | 83.00 | 15/08/2017 | 0000000271764 | 011657 | 850081 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001477 | 0000001 | 1000.00 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001450 | 0000001 | 5000.00 | 15/08/2017 | 0000000195669 | 011657 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001453 | 0000001 | 10000.00 | 15/08/2017 | 0000000195642 | 011657 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001365 | 0000002 | 4781.01 | 15/08/2017 | 0000000195642 | 011657 | 001365 | 1107.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001366 | 0000001 | 4158.00 | 15/08/2017 | 0000000195642 | 011657 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001388 | 0000001 | 33632.70 | 15/08/2017 | 0000000195642 | 011657 | 001388 | 5431.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001389 | 0000001 | 16094.00 | 15/08/2017 | 0000000195642 | 011657 | 001389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001390 | 0000001 | 28830.48 | 15/08/2017 | 0000000255483 | 011657 | 001390 | 5248.08 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001391 | 0000001 | 10705.00 | 15/08/2017 | 0000000255483 | 011657 | 001391 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001369 | 0000003 | 21256.16 | 15/08/2017 | 0000000195642 | 011657 | 001369 | 4277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001370 | 0000001 | 13558.00 | 15/08/2017 | 0000000195642 | 011657 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001383 | 0000001 | 6050.24 | 15/08/2017 | 0000000255483 | 011657 | 001383 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001384 | 0000001 | 4004.00 | 15/08/2017 | 0000000255483 | 011657 | 001384 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3001529 | 0000001 | 12.55 | 15/08/2017 | 0000000271764 | 011657 | 850082 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001361 | 0000003 | 15212.93 | 15/08/2017 | 0000000255483 | 011657 | 001361 | 2086.84 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001362 | 0000001 | 12775.00 | 15/08/2017 | 0000000255483 | 011657 | 001362 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001215 | 0000001 | 3209.50 | 16/08/2017 | 0000000195669 | 011657 | 001215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000978 | 0000001 | 1000.00 | 16/08/2017 | 0000000195669 | 011657 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001495 | 0000001 | 3595.00 | 16/08/2017 | 0000000269832 | 011657 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001505 | 0000001 | 8190.80 | 16/08/2017 | 0000000269832 | 011657 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001400 | 0000001 | 5880.00 | 16/08/2017 | 0000000195669 | 011657 | 001400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001402 | 0000001 | 1480.00 | 16/08/2017 | 0000000271764 | 011657 | 001402 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001540 | 0000001 | 5184.45 | 16/08/2017 | 0000000195642 | 011657 | 001540 | 155.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001542 | 0000001 | 6168.54 | 16/08/2017 | 0000000195642 | 011657 | 001542 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001544 | 0000001 | 3758.58 | 16/08/2017 | 0000000195642 | 011657 | 001544 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001546 | 0000001 | 7078.49 | 16/08/2017 | 0000000195642 | 011657 | 001546 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001530 | 0000001 | 10816.14 | 16/08/2017 | 0000000195669 | 011657 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001531 | 0000001 | 2977.60 | 16/08/2017 | 0000000195669 | 011657 | 001531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001532 | 0000001 | 266.13 | 16/08/2017 | 0000000195669 | 011657 | 001532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001533 | 0000001 | 112.25 | 16/08/2017 | 0000000195669 | 011657 | 001533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001534 | 0000001 | 630.00 | 16/08/2017 | 0000000195642 | 011657 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001535 | 0000001 | 729.42 | 16/08/2017 | 0000000271764 | 011657 | 001535 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001536 | 0000001 | 303.40 | 16/08/2017 | 0000000195669 | 011657 | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001537 | 0000001 | 3780.00 | 16/08/2017 | 0000000195669 | 011657 | 001537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001555 | 0000001 | 18.80 | 16/08/2017 | 0000000271764 | 011657 | 001555 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001556 | 0000001 | 1.00 | 17/08/2017 | 0000000255483 | 011657 | 001556 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001548 | 0000001 | 70.00 | 17/08/2017 | 0000000271764 | 011657 | 850079 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001551 | 0000001 | 83.00 | 17/08/2017 | 0000000271764 | 011657 | 850079 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001516 | 0000001 | 140.00 | 17/08/2017 | 0000000271764 | 011657 | 001516 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001517 | 0000001 | 525.00 | 17/08/2017 | 0000000195669 | 011657 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001545 | 0000001 | 41.50 | 17/08/2017 | 0000000271764 | 011657 | 850079 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001507 | 0000001 | 74.66 | 17/08/2017 | 0000000195642 | 011657 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001508 | 0000001 | 76.22 | 17/08/2017 | 0000000195642 | 011657 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001509 | 0000001 | 76.19 | 17/08/2017 | 0000000195642 | 011657 | 001509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001510 | 0000001 | 74.66 | 17/08/2017 | 0000000195642 | 011657 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001511 | 0000001 | 74.66 | 17/08/2017 | 0000000271764 | 011657 | 001511 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001512 | 0000001 | 753.33 | 17/08/2017 | 0000000271764 | 011657 | 001512 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001514 | 0000001 | 309.13 | 17/08/2017 | 0000000195642 | 011657 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001513 | 0000001 | 18.70 | 17/08/2017 | 0000000271764 | 011657 | 001513 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001554 | 0000001 | 83.00 | 17/08/2017 | 0000000271764 | 011657 | 850079 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001222 | 0000001 | 145.00 | 17/08/2017 | 0000000271764 | 011657 | 850079 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001201 | 0000001 | 1030.00 | 18/08/2017 | 0000000195642 | 011657 | 001201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001552 | 0000001 | 6402.28 | 18/08/2017 | 0000000271764 | 011657 | 001552 | 62.14 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001515 | 0000001 | 40139.89 | 18/08/2017 | 0000000195669 | 011657 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001547 | 0000001 | 1277.64 | 18/08/2017 | 0000000271764 | 011657 | 001547 | 124.28 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001553 | 0000001 | 10992.50 | 18/08/2017 | 0000000271764 | 011657 | 001553 | 1621.40 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001549 | 0000001 | 676.96 | 18/08/2017 | 0000000271764 | 011657 | 001549 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001550 | 0000001 | 10726.78 | 18/08/2017 | 0000000271764 | 011657 | 001550 | 652.47 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001558 | 0000001 | 170.00 | 21/08/2017 | 0000000271764 | 011657 | 850083 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001559 | 0000001 | 83.00 | 21/08/2017 | 0000000271764 | 011657 | 850083 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001455 | 0000001 | 168.14 | 21/08/2017 | 0000000195642 | 011657 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001431 | 0000001 | 3000.00 | 21/08/2017 | 0000000195642 | 011657 | 001431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001229 | 0000001 | 1035.00 | 21/08/2017 | 0000000195642 | 011657 | 001229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001326 | 0000001 | 1385.86 | 21/08/2017 | 0000000195642 | 011657 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001324 | 0000001 | 992.00 | 21/08/2017 | 0000000195642 | 011657 | 001324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001302 | 0000001 | 496.00 | 21/08/2017 | 0000000195642 | 011657 | 001302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001052 | 0000001 | 2720.00 | 22/08/2017 | 0000000271764 | 011657 | 001052 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001416 | 0000001 | 63796.00 | 22/08/2017 | 0000000255483 | 011657 | 001416 | 7899.81 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001377 | 0000001 | 1410.00 | 22/08/2017 | 0000000271764 | 011657 | 001377 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001378 | 0000001 | 340.00 | 22/08/2017 | 0000000271764 | 011657 | 001378 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001445 | 0000001 | 299.00 | 22/08/2017 | 0000000271764 | 011657 | 001445 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001560 | 0000001 | 8.40 | 22/08/2017 | 0000000255483 | 011657 | 001560 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001561 | 0000001 | 18.80 | 22/08/2017 | 0000000271764 | 011657 | 001561 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001562 | 0000001 | 13696.96 | 22/08/2017 | 0000000195669 | 011657 | 001562 | 1248.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001563 | 0000001 | 2716.84 | 22/08/2017 | 0000000271764 | 011657 | 001563 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001565 | 0000001 | 370.00 | 22/08/2017 | 0000000271764 | 011657 | 001565 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001566 | 0000001 | 250.00 | 22/08/2017 | 0000000271764 | 011657 | 001566 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001557 | 0000001 | 150.50 | 22/08/2017 | 0000000271764 | 011657 | 850084 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001539 | 0000001 | 113.50 | 22/08/2017 | 0000000271764 | 011657 | 850084 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001569 | 0000001 | 83.00 | 22/08/2017 | 0000000271764 | 011657 | 850084 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001570 | 0000001 | 166.00 | 22/08/2017 | 0000000271764 | 011657 | 850084 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001564 | 0000001 | 2051.75 | 22/08/2017 | 0000000271764 | 011657 | 001564 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001379 | 0000001 | 647.00 | 22/08/2017 | 0000000271764 | 011657 | 001379 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001256 | 0000001 | 760.00 | 22/08/2017 | 0000000271764 | 011657 | 001256 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3000823 | 0000002 | 3324.00 | 22/08/2017 | 0000000271764 | 011657 | 000823 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001575 | 0000001 | 3002.59 | 23/08/2017 | 0000000195669 | 011657 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001576 | 0000001 | 83.00 | 23/08/2017 | 0000000271764 | 011657 | 850085 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001577 | 0000001 | 150.00 | 23/08/2017 | 0000000271764 | 011657 | 850085 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001573 | 0000001 | 698.00 | 24/08/2017 | 0000000271764 | 011657 | 001573 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001582 | 0000001 | 150.00 | 24/08/2017 | 0000000271764 | 011657 | 850086 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001583 | 0000001 | 83.00 | 24/08/2017 | 0000000271764 | 011657 | 850086 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001585 | 0000001 | 40.00 | 28/08/2017 | 0000000271764 | 011657 | 850088 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001589 | 0000001 | 150.00 | 28/08/2017 | 0000000271764 | 011657 | 850088 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001592 | 0000001 | 83.00 | 28/08/2017 | 0000000271764 | 011657 | 850088 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001594 | 0000001 | 83.00 | 28/08/2017 | 0000000271764 | 011657 | 850088 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001568 | 0000001 | 20.00 | 28/08/2017 | 0000000271764 | 011657 | 850087 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001598 | 0000001 | 150.00 | 28/08/2017 | 0000000271764 | 011657 | 850087 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001600 | 0000001 | 83.00 | 28/08/2017 | 0000000271764 | 011657 | 850087 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001616 | 0000001 | 9.40 | 29/08/2017 | 0000000271764 | 011657 | 001616 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001621 | 0000001 | 700.00 | 29/08/2017 | 0000000271764 | 011657 | 001621 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001579 | 0000001 | 450.00 | 29/08/2017 | 0000000271764 | 011657 | 001579 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001580 | 0000001 | 157.50 | 30/08/2017 | 0000000271764 | 011657 | 001580 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001593 | 0000001 | 18374.26 | 30/08/2017 | 0000000255483 | 011657 | 001593 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001590 | 0000001 | 1257.00 | 30/08/2017 | 0000000195669 | 011657 | 001590 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001591 | 0000001 | 2300.00 | 30/08/2017 | 0000000195669 | 011657 | 001591 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001586 | 0000001 | 1200.00 | 30/08/2017 | 0000000195642 | 011657 | 001586 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001587 | 0000001 | 2300.00 | 30/08/2017 | 0000000195642 | 011657 | 001587 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001588 | 0000001 | 14400.00 | 30/08/2017 | 0000000255483 | 011657 | 001588 | 954.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001584 | 0000001 | 83.00 | 30/08/2017 | 0000000271764 | 011657 | 001584 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001567 | 0000001 | 41.50 | 30/08/2017 | 0000000271764 | 011657 | 001567 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001543 | 0000001 | 83.00 | 30/08/2017 | 0000000271764 | 011657 | 001543 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001538 | 0000001 | 41.50 | 30/08/2017 | 0000000271764 | 011657 | 001538 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001617 | 0000001 | 500.00 | 30/08/2017 | 0000000195642 | 011657 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001618 | 0000001 | 3400.31 | 30/08/2017 | 0000000271764 | 011657 | 001618 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001619 | 0000001 | 1784.71 | 30/08/2017 | 0000000271764 | 011657 | 001619 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001615 | 0000001 | 857.52 | 30/08/2017 | 0000000195669 | 011657 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001599 | 0000001 | 50221.80 | 30/08/2017 | 0000000271764 | 011657 | 001599 | 7731.03 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001606 | 0000001 | 4605.23 | 30/08/2017 | 0000000255483 | 011657 | 001606 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001487 | 0000001 | 280.00 | 30/08/2017 | 0000000195677 | 011657 | 001487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001346 | 0000001 | 83.00 | 30/08/2017 | 0000000271764 | 011657 | 001346 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001093 | 0000001 | 41.50 | 30/08/2017 | 0000000271764 | 011657 | 001093 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001070 | 0000001 | 9000.00 | 30/08/2017 | 0000000271764 | 011657 | 001070 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001157 | 0000001 | 83.00 | 30/08/2017 | 0000000271764 | 011657 | 001157 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001281 | 0000001 | 83.00 | 30/08/2017 | 0000000271764 | 011657 | 001281 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001627 | 0000001 | 83.00 | 31/08/2017 | 0000000271764 | 011657 | 850090 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001628 | 0000001 | 70.00 | 31/08/2017 | 0000000271764 | 011657 | 850090 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001629 | 0000001 | 83.00 | 31/08/2017 | 0000000271764 | 011657 | 850089 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001630 | 0000001 | 170.00 | 31/08/2017 | 0000000271764 | 011657 | 850089 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001631 | 0000001 | 83.00 | 31/08/2017 | 0000000271764 | 011657 | 850089 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001632 | 0000001 | 90.00 | 31/08/2017 | 0000000271764 | 011657 | 850089 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| FUNDO MUNICIPAL DE SAUDE | 3001635 | 0000001 | 1.60 | 31/08/2017 | 0000000255483 | 011657 | 001635 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001636 | 0000001 | 9.40 | 31/08/2017 | 0000000271764 | 011657 | 001636 | 0.00 | 1 | Conta Corrente | FMS UIRAUNA-FUS - 27.176-4 |
| SECRETARIA DE SAUDE | 3001625 | 0000001 | 4615.00 | 31/08/2017 | 0000000269832 | 011657 | 001625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001608 | 0000001 | 2229.50 | 01/09/2017 | 0000000195642 | 011657 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001608 | 0000002 | 1062.18 | 01/09/2017 | 0000000195642 | 011657 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001609 | 0000001 | 862.04 | 01/09/2017 | 0000000195642 | 011657 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001610 | 0000001 | 2472.60 | 01/09/2017 | 0000000255483 | 011657 | 001610 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001640 | 0000001 | 80.00 | 01/09/2017 | 0000000271764 | 011657 | 001640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001652 | 0000001 | 150.00 | 01/09/2017 | 0000000271764 | 011657 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001653 | 0000001 | 83.00 | 01/09/2017 | 0000000271764 | 011657 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001668 | 0000001 | 440.40 | 01/09/2017 | 0000000255483 | 011657 | 001668 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001666 | 0000001 | 4.45 | 01/09/2017 | 0000000271764 | 011657 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000816 | 0000002 | 4980.86 | 01/09/2017 | 0000000195642 | 011657 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001674 | 0000001 | 83.00 | 04/09/2017 | 0000000271764 | 011657 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001675 | 0000001 | 180.00 | 04/09/2017 | 0000000271764 | 011657 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001676 | 0000001 | 170.00 | 04/09/2017 | 0000000271764 | 011657 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001677 | 0000001 | 83.00 | 04/09/2017 | 0000000271764 | 011657 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001639 | 0000001 | 400.00 | 04/09/2017 | 0000000271764 | 011657 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001651 | 0000001 | 950.00 | 05/09/2017 | 0000000271764 | 011657 | 001651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001663 | 0000001 | 37950.00 | 05/09/2017 | 0000000269832 | 011657 | 001663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001672 | 0000001 | 20.35 | 06/09/2017 | 0000000271764 | 011657 | 001672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001661 | 0000001 | 168.04 | 06/09/2017 | 0000000271764 | 011657 | 001661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001662 | 0000001 | 76.05 | 06/09/2017 | 0000000271764 | 011657 | 001662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001667 | 0000001 | 78.45 | 06/09/2017 | 0000000271764 | 011657 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001681 | 0000001 | 83.00 | 06/09/2017 | 0000000271764 | 011657 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001669 | 0000001 | 443.84 | 06/09/2017 | 0000000271764 | 011657 | 001669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001670 | 0000001 | 78.77 | 06/09/2017 | 0000000195642 | 011657 | 001670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001671 | 0000001 | 76.35 | 06/09/2017 | 0000000195642 | 011657 | 001671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001673 | 0000001 | 152.98 | 06/09/2017 | 0000000195642 | 011657 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001664 | 0000001 | 83.00 | 06/09/2017 | 0000000271764 | 011657 | 001664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001665 | 0000001 | 235.42 | 06/09/2017 | 0000000195669 | 011657 | 001665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001278 | 0000001 | 7886.15 | 06/09/2017 | 0000000195642 | 011657 | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001280 | 0000001 | 1165.00 | 06/09/2017 | 0000000195642 | 011657 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001055 | 0000001 | 8080.44 | 06/09/2017 | 0000000195642 | 011657 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001596 | 0000001 | 12821.31 | 08/09/2017 | 0000000271764 | 011657 | 001596 | 1295.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001597 | 0000001 | 3223.60 | 08/09/2017 | 0000000255483 | 011657 | 001597 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001684 | 0000001 | 1692.71 | 08/09/2017 | 0000000195642 | 011657 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001685 | 0000001 | 9503.49 | 08/09/2017 | 0000000195642 | 011657 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001698 | 0000001 | 1575.72 | 08/09/2017 | 0000000271764 | 011657 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001601 | 0000001 | 29606.41 | 08/09/2017 | 0000000271764 | 011657 | 001601 | 3674.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001678 | 0000001 | 1328.00 | 08/09/2017 | 0000000271764 | 011657 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001679 | 0000001 | 1328.00 | 08/09/2017 | 0000000271764 | 011657 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001699 | 0000001 | 500.00 | 11/09/2017 | 0000000195669 | 011657 | 001699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001688 | 0000001 | 801.42 | 11/09/2017 | 0000000271764 | 011657 | 001688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001695 | 0000001 | 42.00 | 11/09/2017 | 0000000195642 | 011657 | 001695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001716 | 0000001 | 150.00 | 11/09/2017 | 0000000271764 | 011657 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001717 | 0000001 | 83.00 | 11/09/2017 | 0000000271764 | 011657 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001432 | 0000001 | 2254.00 | 11/09/2017 | 0000000271764 | 011657 | 001432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001466 | 0000001 | 1295.47 | 11/09/2017 | 0000000271764 | 011657 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001467 | 0000001 | 1525.12 | 11/09/2017 | 0000000271764 | 011657 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001468 | 0000001 | 1388.39 | 11/09/2017 | 0000000271764 | 011657 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001469 | 0000001 | 1224.56 | 11/09/2017 | 0000000271764 | 011657 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001470 | 0000001 | 3486.44 | 11/09/2017 | 0000000271764 | 011657 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001471 | 0000001 | 153.70 | 11/09/2017 | 0000000271764 | 011657 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001472 | 0000001 | 262.80 | 11/09/2017 | 0000000271764 | 011657 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000640 | 0000001 | 2810.00 | 11/09/2017 | 0000000271764 | 011657 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001520 | 0000001 | 5249.30 | 12/09/2017 | 0000000195642 | 011657 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001656 | 0000001 | 83.00 | 12/09/2017 | 0000000271764 | 011657 | 001656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001705 | 0000001 | 362.00 | 12/09/2017 | 0000000271764 | 011657 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001707 | 0000001 | 83.00 | 12/09/2017 | 0000000271764 | 011657 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001708 | 0000001 | 26.94 | 12/09/2017 | 0000000195642 | 011657 | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001709 | 0000001 | 150.00 | 12/09/2017 | 0000000271764 | 011657 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001711 | 0000001 | 5939.40 | 12/09/2017 | 0000000195634 | 011657 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001712 | 0000001 | 7746.90 | 12/09/2017 | 0000000195634 | 011657 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001713 | 0000001 | 31.77 | 12/09/2017 | 0000000271764 | 011657 | 001713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001714 | 0000001 | 30.82 | 12/09/2017 | 0000000271764 | 011657 | 001714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001718 | 0000001 | 6166.00 | 12/09/2017 | 0000000269832 | 011657 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001720 | 0000001 | 2836.00 | 13/09/2017 | 0000000269832 | 011657 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001689 | 0000001 | 2822.07 | 13/09/2017 | 0000000271764 | 011657 | 001689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001721 | 0000001 | 180.00 | 13/09/2017 | 0000000271764 | 011657 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001626 | 0000001 | 65671.40 | 13/09/2017 | 0000000255483 | 011657 | 001626 | 8247.93 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001604 | 0000001 | 260.00 | 13/09/2017 | 0000000195642 | 011657 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001605 | 0000001 | 296.40 | 13/09/2017 | 0000000271764 | 011657 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001613 | 0000001 | 585.00 | 13/09/2017 | 0000000271764 | 011657 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001603 | 0000001 | 6223.00 | 14/09/2017 | 0000000195669 | 011657 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001638 | 0000001 | 2850.00 | 14/09/2017 | 0000000195669 | 011657 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001723 | 0000001 | 500.00 | 14/09/2017 | 0000000271764 | 011657 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001724 | 0000001 | 2956.36 | 14/09/2017 | 0000000271764 | 011657 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001719 | 0000001 | 5670.00 | 14/09/2017 | 0000000195669 | 011657 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001726 | 0000001 | 9.40 | 14/09/2017 | 0000000271764 | 011657 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001729 | 0000001 | 684.21 | 14/09/2017 | 0000000271764 | 011657 | 001729 | 34.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001730 | 0000001 | 1470.00 | 14/09/2017 | 0000000269832 | 011657 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001733 | 0000001 | 83.00 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001276 | 0000001 | 175.00 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001581 | 0000001 | 120.39 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001732 | 0000001 | 70.01 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001690 | 0000001 | 1858.52 | 15/09/2017 | 0000000271764 | 011657 | 001690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001691 | 0000001 | 229.87 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001687 | 0000001 | 2962.77 | 15/09/2017 | 0000000271764 | 011657 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001715 | 0000001 | 113.50 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001742 | 0000001 | 83.00 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001743 | 0000001 | 150.00 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001622 | 0000001 | 74.96 | 15/09/2017 | 0000000271764 | 011657 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001682 | 0000001 | 262.80 | 15/09/2017 | 0000000271764 | 011657 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001683 | 0000001 | 172.30 | 15/09/2017 | 0000000271764 | 011657 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001607 | 0000001 | 21042.32 | 15/09/2017 | 0000000255483 | 011657 | 001607 | 5248.08 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001602 | 0000001 | 6084.00 | 15/09/2017 | 0000000255483 | 011657 | 001602 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001610 | 0000002 | 17621.58 | 15/09/2017 | 0000000255483 | 011657 | 001610 | 2444.24 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001611 | 0000001 | 32894.71 | 15/09/2017 | 0000000195642 | 011657 | 001611 | 5791.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001609 | 0000002 | 4669.81 | 15/09/2017 | 0000000195642 | 011657 | 001609 | 1107.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001608 | 0000003 | 21280.76 | 15/09/2017 | 0000000195642 | 011657 | 001608 | 4277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001607 | 0000002 | 6017.30 | 18/09/2017 | 0000000255483 | 011657 | 001607 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001447 | 0000002 | 1806.00 | 18/09/2017 | 0000000195642 | 011657 | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001453 | 0000002 | 5588.88 | 18/09/2017 | 0000000195642 | 011657 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001731 | 0000001 | 100.00 | 18/09/2017 | 0000000271764 | 011657 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001748 | 0000001 | 9.40 | 18/09/2017 | 0000000255483 | 011657 | 001748 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001740 | 0000001 | 10765.93 | 18/09/2017 | 0000000195669 | 011657 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001741 | 0000001 | 2977.66 | 18/09/2017 | 0000000195669 | 011657 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001149 | 0000001 | 1510.88 | 18/09/2017 | 0000000195642 | 011657 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000968 | 0000001 | 7383.18 | 18/09/2017 | 0000000195642 | 011657 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000865 | 0000001 | 3652.60 | 18/09/2017 | 0000000195642 | 011657 | 000865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001749 | 0000001 | 361.23 | 19/09/2017 | 0000000271764 | 011657 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001750 | 0000001 | 220.00 | 19/09/2017 | 0000000271764 | 011657 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001752 | 0000001 | 6936.53 | 19/09/2017 | 0000000195642 | 011657 | 001752 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001753 | 0000001 | 1277.64 | 19/09/2017 | 0000000271764 | 011657 | 001753 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001754 | 0000001 | 968.94 | 19/09/2017 | 0000000271764 | 011657 | 001754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001755 | 0000001 | 676.96 | 19/09/2017 | 0000000271764 | 011657 | 001755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001756 | 0000001 | 2699.03 | 19/09/2017 | 0000000271764 | 011657 | 001756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001757 | 0000001 | 263.97 | 19/09/2017 | 0000000195669 | 011657 | 001757 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001758 | 0000001 | 483.00 | 19/09/2017 | 0000000195669 | 011657 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001759 | 0000001 | 3864.00 | 19/09/2017 | 0000000195669 | 011657 | 001759 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001760 | 0000001 | 2394.00 | 19/09/2017 | 0000000195642 | 011657 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001761 | 0000001 | 483.00 | 19/09/2017 | 0000000195642 | 011657 | 001761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001762 | 0000001 | 252.00 | 19/09/2017 | 0000000195642 | 011657 | 001762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001763 | 0000001 | 1194.45 | 19/09/2017 | 0000000195642 | 011657 | 001763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001764 | 0000001 | 4352.88 | 19/09/2017 | 0000000195642 | 011657 | 001764 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001765 | 0000001 | 6168.54 | 19/09/2017 | 0000000195642 | 011657 | 001765 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001766 | 0000001 | 5184.45 | 19/09/2017 | 0000000195642 | 011657 | 001766 | 155.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001770 | 0000001 | 9.40 | 19/09/2017 | 0000000271764 | 011657 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001744 | 0000001 | 70.00 | 19/09/2017 | 0000000000000 | 000000 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001745 | 0000001 | 83.00 | 19/09/2017 | 0000000000000 | 000000 | 001745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001746 | 0000001 | 570.10 | 19/09/2017 | 0000000271764 | 011657 | 001746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001747 | 0000001 | 361.23 | 19/09/2017 | 0000000271764 | 011657 | 001747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001774 | 0000001 | 83.00 | 19/09/2017 | 0000000271764 | 011657 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001775 | 0000001 | 170.00 | 19/09/2017 | 0000000271764 | 011657 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001776 | 0000001 | 500.00 | 19/09/2017 | 0000000000000 | 000000 | 001776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001777 | 0000001 | 130.00 | 19/09/2017 | 0000000000000 | 000000 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001778 | 0000001 | 10622.82 | 20/09/2017 | 0000000271764 | 011657 | 001778 | 621.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001780 | 0000001 | 5563.03 | 20/09/2017 | 0000000271764 | 011657 | 001780 | 652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001769 | 0000001 | 40231.76 | 20/09/2017 | 0000000195669 | 011657 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001779 | 0000001 | 6235.96 | 20/09/2017 | 0000000271764 | 011657 | 001779 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001781 | 0000001 | 70.00 | 21/09/2017 | 0000000271764 | 011657 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001783 | 0000001 | 454.38 | 21/09/2017 | 0000000271764 | 011657 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001797 | 0000001 | 76.37 | 26/09/2017 | 0000000195642 | 011657 | 001797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001798 | 0000001 | 3002.59 | 26/09/2017 | 0000000195669 | 011657 | 001798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001787 | 0000001 | 1000.00 | 26/09/2017 | 0000000271764 | 011657 | 001787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001788 | 0000001 | 385.00 | 26/09/2017 | 0000000271764 | 011657 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001790 | 0000001 | 330.40 | 26/09/2017 | 0000000271764 | 011657 | 001790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001791 | 0000001 | 176.65 | 26/09/2017 | 0000000195642 | 011657 | 001791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001792 | 0000001 | 14064.05 | 26/09/2017 | 0000000271764 | 011657 | 001792 | 310.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001793 | 0000001 | 1046.86 | 26/09/2017 | 0000000271764 | 011657 | 001793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001794 | 0000001 | 298.89 | 26/09/2017 | 0000000271764 | 011657 | 001794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001795 | 0000001 | 74.66 | 26/09/2017 | 0000000195642 | 011657 | 001795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001789 | 0000001 | 2619.77 | 26/09/2017 | 0000000271764 | 011657 | 001789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001751 | 0000001 | 10069.00 | 26/09/2017 | 0000000269832 | 011657 | 001751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001818 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001819 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001820 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001821 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001822 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001823 | 0000001 | 200.00 | 27/09/2017 | 0000000195677 | 011657 | 001823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001824 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001825 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001826 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001827 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001828 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001829 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001830 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001831 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001832 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001833 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001834 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001835 | 0000001 | 60.00 | 27/09/2017 | 0000000195677 | 011657 | 001835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001836 | 0000001 | 60.00 | 27/09/2017 | 0000000195677 | 011657 | 001836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001837 | 0000001 | 80.00 | 27/09/2017 | 0000000195677 | 011657 | 001837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001838 | 0000001 | 100.00 | 27/09/2017 | 0000000195677 | 011657 | 001838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001839 | 0000001 | 200.00 | 28/09/2017 | 0000000271764 | 011657 | 001839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001844 | 0000001 | 3400.31 | 29/09/2017 | 0000000271764 | 011657 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001845 | 0000001 | 83.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001846 | 0000001 | 83.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001847 | 0000001 | 400.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001848 | 0000001 | 170.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001849 | 0000001 | 170.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001853 | 0000001 | 197.20 | 29/09/2017 | 0000000255483 | 011657 | 001853 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001806 | 0000001 | 3223.60 | 29/09/2017 | 0000000255483 | 011657 | 001806 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001807 | 0000001 | 12487.46 | 29/09/2017 | 0000000195677 | 011657 | 001807 | 1254.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001810 | 0000001 | 1200.00 | 29/09/2017 | 0000000195642 | 011657 | 001810 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001811 | 0000001 | 2300.00 | 29/09/2017 | 0000000195642 | 011657 | 001811 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001812 | 0000001 | 11357.80 | 29/09/2017 | 0000000255483 | 011657 | 001812 | 954.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001813 | 0000001 | 1257.00 | 29/09/2017 | 0000000195669 | 011657 | 001813 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001814 | 0000001 | 2300.00 | 29/09/2017 | 0000000195669 | 011657 | 001814 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001815 | 0000001 | 18325.17 | 29/09/2017 | 0000000255483 | 011657 | 001815 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001816 | 0000001 | 172.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001817 | 0000001 | 83.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001692 | 0000001 | 41.50 | 29/09/2017 | 0000000271764 | 011657 | 001692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001693 | 0000001 | 41.50 | 29/09/2017 | 0000000271764 | 011657 | 001693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001654 | 0000001 | 41.50 | 29/09/2017 | 0000000271764 | 011657 | 001654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001655 | 0000001 | 41.50 | 29/09/2017 | 0000000271764 | 011657 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001595 | 0000001 | 51181.76 | 29/09/2017 | 0000000255483 | 011657 | 001595 | 4129.06 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001008 | 0000001 | 83.00 | 29/09/2017 | 0000000271764 | 011657 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000822 | 0000001 | 3512.60 | 29/09/2017 | 0000000271764 | 011657 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001070 | 0000002 | 6487.40 | 29/09/2017 | 0000000271764 | 011657 | 001070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001782 | 0000001 | 525.00 | 02/10/2017 | 0000000195669 | 011657 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001857 | 0000001 | 4.45 | 02/10/2017 | 0000000271764 | 011657 | 001857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001859 | 0000001 | 500.00 | 02/10/2017 | 0000000195642 | 011657 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001860 | 0000001 | 857.52 | 02/10/2017 | 0000000271764 | 011657 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001861 | 0000001 | 1784.71 | 02/10/2017 | 0000000271764 | 011657 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001856 | 0000001 | 1850.00 | 02/10/2017 | 0000000269832 | 011657 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001852 | 0000001 | 920.00 | 03/10/2017 | 0000000269832 | 011657 | 001852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001863 | 0000001 | 42.00 | 03/10/2017 | 0000000195642 | 011657 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001800 | 0000001 | 1062.18 | 03/10/2017 | 0000000195642 | 011657 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001800 | 0000002 | 2229.50 | 03/10/2017 | 0000000195642 | 011657 | 001800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001796 | 0000001 | 862.04 | 03/10/2017 | 0000000195642 | 011657 | 001796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001799 | 0000001 | 2472.60 | 03/10/2017 | 0000000255483 | 011657 | 001799 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001869 | 0000001 | 150.00 | 04/10/2017 | 0000000271764 | 011657 | 001869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001867 | 0000001 | 121.00 | 04/10/2017 | 0000000271764 | 011657 | 001867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001873 | 0000001 | 70.00 | 05/10/2017 | 0000000271764 | 011657 | 001873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001696 | 0000001 | 2968.00 | 05/10/2017 | 0000000195642 | 011657 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001697 | 0000001 | 206.50 | 05/10/2017 | 0000000271764 | 011657 | 001697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001881 | 0000001 | 6479.75 | 06/10/2017 | 0000000195634 | 011657 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001882 | 0000001 | 3943.00 | 06/10/2017 | 0000000195642 | 011657 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001884 | 0000001 | 430.00 | 06/10/2017 | 0000000271764 | 011657 | 001884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001885 | 0000001 | 1000.00 | 09/10/2017 | 0000000271764 | 011657 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001887 | 0000001 | 488.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001888 | 0000001 | 207.50 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001889 | 0000001 | 207.50 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001890 | 0000001 | 83.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001891 | 0000001 | 170.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001868 | 0000001 | 185.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001864 | 0000001 | 83.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001865 | 0000001 | 130.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001772 | 0000001 | 380.00 | 09/10/2017 | 0000000195642 | 011657 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001768 | 0000001 | 4971.12 | 09/10/2017 | 0000000195642 | 011657 | 001768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001785 | 0000001 | 467.00 | 09/10/2017 | 0000000195642 | 011657 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001520 | 0000002 | 4000.00 | 09/10/2017 | 0000000195642 | 011657 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001521 | 0000001 | 8560.06 | 09/10/2017 | 0000000195642 | 011657 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001522 | 0000001 | 9032.48 | 09/10/2017 | 0000000195642 | 011657 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001642 | 0000001 | 3000.00 | 09/10/2017 | 0000000195642 | 011657 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001659 | 0000001 | 664.00 | 09/10/2017 | 0000000195642 | 011657 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001660 | 0000001 | 2405.32 | 09/10/2017 | 0000000195642 | 011657 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001452 | 0000001 | 11774.98 | 09/10/2017 | 0000000195642 | 011657 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001870 | 0000001 | 94.00 | 09/10/2017 | 0000000271764 | 011657 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000863 | 0000001 | 3951.44 | 09/10/2017 | 0000000195642 | 011657 | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000968 | 0000002 | 10000.00 | 09/10/2017 | 0000000195642 | 011657 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000969 | 0000001 | 16194.00 | 09/10/2017 | 0000000195642 | 011657 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000384 | 0000001 | 3515.20 | 09/10/2017 | 0000000195642 | 011657 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001086 | 0000001 | 85.00 | 10/10/2017 | 0000000195642 | 011657 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001065 | 0000001 | 1128.00 | 10/10/2017 | 0000000195642 | 011657 | 001065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001066 | 0000001 | 1866.00 | 10/10/2017 | 0000000195642 | 011657 | 001066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001067 | 0000001 | 757.00 | 10/10/2017 | 0000000195642 | 011657 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001068 | 0000001 | 1805.00 | 10/10/2017 | 0000000195642 | 011657 | 001068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001899 | 0000001 | 83.00 | 10/10/2017 | 0000000271764 | 011657 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001803 | 0000001 | 30494.31 | 10/10/2017 | 0000000271764 | 011657 | 001803 | 3857.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001643 | 0000001 | 924.00 | 10/10/2017 | 0000000195642 | 011657 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001646 | 0000001 | 1064.00 | 10/10/2017 | 0000000195642 | 011657 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001647 | 0000001 | 409.00 | 10/10/2017 | 0000000195642 | 011657 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001648 | 0000001 | 1159.00 | 10/10/2017 | 0000000195642 | 011657 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001657 | 0000001 | 524.00 | 10/10/2017 | 0000000195642 | 011657 | 001657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001658 | 0000001 | 250.00 | 10/10/2017 | 0000000195642 | 011657 | 001658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001786 | 0000001 | 2480.00 | 10/10/2017 | 0000000195642 | 011657 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001802 | 0000001 | 49050.06 | 10/10/2017 | 0000000271764 | 011657 | 001802 | 7397.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001734 | 0000001 | 179.00 | 10/10/2017 | 0000000195642 | 011657 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001735 | 0000001 | 355.00 | 10/10/2017 | 0000000195642 | 011657 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001738 | 0000001 | 380.00 | 10/10/2017 | 0000000195642 | 011657 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001871 | 0000001 | 7245.30 | 10/10/2017 | 0000000195642 | 011657 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001872 | 0000001 | 1213.43 | 10/10/2017 | 0000000195642 | 011657 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001805 | 0000001 | 4580.89 | 10/10/2017 | 0000000255483 | 011657 | 001805 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001892 | 0000001 | 650.00 | 10/10/2017 | 0000000271764 | 011657 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001900 | 0000001 | 9.40 | 10/10/2017 | 0000000271764 | 011657 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001901 | 0000001 | 250.00 | 10/10/2017 | 0000000271764 | 011657 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001905 | 0000001 | 234.00 | 11/10/2017 | 0000000271764 | 011657 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001893 | 0000001 | 2364.00 | 11/10/2017 | 0000000269832 | 011657 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001904 | 0000001 | 83.00 | 13/10/2017 | 0000000271764 | 011657 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001694 | 0000001 | 41.50 | 13/10/2017 | 0000000271764 | 011657 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001840 | 0000001 | 1000.00 | 16/10/2017 | 0000000195669 | 011657 | 001840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001842 | 0000001 | 1229.62 | 16/10/2017 | 0000000195642 | 011657 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001843 | 0000001 | 6468.00 | 16/10/2017 | 0000000195669 | 011657 | 001843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001907 | 0000001 | 1100.00 | 16/10/2017 | 0000000195669 | 011657 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001902 | 0000001 | 5229.00 | 16/10/2017 | 0000000195669 | 011657 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001894 | 0000001 | 710.90 | 16/10/2017 | 0000000195642 | 011657 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001895 | 0000001 | 3142.01 | 16/10/2017 | 0000000195642 | 011657 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001896 | 0000001 | 1150.00 | 16/10/2017 | 0000000195642 | 011657 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001809 | 0000001 | 32560.17 | 16/10/2017 | 0000000195642 | 011657 | 001809 | 5820.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001862 | 0000001 | 3000.00 | 16/10/2017 | 0000000195642 | 011657 | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001913 | 0000001 | 350.00 | 16/10/2017 | 0000000271764 | 011657 | 001913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001637 | 0000001 | 3241.00 | 16/10/2017 | 0000000195669 | 011657 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001574 | 0000001 | 1801.90 | 16/10/2017 | 0000000195669 | 011657 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001449 | 0000001 | 2918.10 | 16/10/2017 | 0000000195669 | 011657 | 001449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001450 | 0000002 | 1602.93 | 16/10/2017 | 0000000195669 | 011657 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001911 | 0000001 | 294.00 | 16/10/2017 | 0000000269832 | 011657 | 001911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000756 | 0000001 | 1220.86 | 16/10/2017 | 0000000195669 | 011657 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000640 | 0000002 | 1500.00 | 17/10/2017 | 0000000271764 | 011657 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001924 | 0000001 | 170.44 | 17/10/2017 | 0000000271764 | 011657 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001925 | 0000001 | 31.79 | 17/10/2017 | 0000000271764 | 011657 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001926 | 0000001 | 78.27 | 17/10/2017 | 0000000271764 | 011657 | 001926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001927 | 0000001 | 79.23 | 17/10/2017 | 0000000271764 | 011657 | 001927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001578 | 0000001 | 1064.46 | 17/10/2017 | 0000000271764 | 011657 | 001578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001571 | 0000001 | 2546.80 | 17/10/2017 | 0000000195669 | 011657 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001614 | 0000001 | 135.00 | 17/10/2017 | 0000000271764 | 011657 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001623 | 0000001 | 135.00 | 17/10/2017 | 0000000271764 | 011657 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001624 | 0000001 | 135.00 | 17/10/2017 | 0000000271764 | 011657 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001914 | 0000001 | 74.66 | 17/10/2017 | 0000000195642 | 011657 | 001914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001915 | 0000001 | 187.43 | 17/10/2017 | 0000000195642 | 011657 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001915 | 0000002 | 0.03 | 17/10/2017 | 0000000000000 | 000000 | 001915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001916 | 0000001 | 649.71 | 17/10/2017 | 0000000271764 | 011657 | 001916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001917 | 0000001 | 152.08 | 17/10/2017 | 0000000195669 | 011657 | 001917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001903 | 0000001 | 200.00 | 17/10/2017 | 0000000271764 | 011657 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001886 | 0000001 | 100.00 | 17/10/2017 | 0000000271764 | 011657 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001910 | 0000001 | 753.00 | 17/10/2017 | 0000000195642 | 011657 | 001910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001912 | 0000001 | 764.00 | 17/10/2017 | 0000000195642 | 011657 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001921 | 0000001 | 124.78 | 17/10/2017 | 0000000195669 | 011657 | 001921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001922 | 0000001 | 389.09 | 17/10/2017 | 0000000195669 | 011657 | 001922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001923 | 0000001 | 1338.24 | 17/10/2017 | 0000000271764 | 011657 | 001923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001928 | 0000001 | 1000.00 | 17/10/2017 | 0000000271764 | 011657 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001929 | 0000001 | 2977.60 | 17/10/2017 | 0000000195669 | 011657 | 001929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001930 | 0000001 | 10449.16 | 17/10/2017 | 0000000195669 | 011657 | 001930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001931 | 0000001 | 120.50 | 17/10/2017 | 0000000271764 | 011657 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001932 | 0000001 | 130.00 | 17/10/2017 | 0000000271764 | 011657 | 001932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001933 | 0000001 | 18.80 | 17/10/2017 | 0000000271764 | 011657 | 001933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001934 | 0000001 | 250.00 | 17/10/2017 | 0000000271764 | 011657 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001808 | 0000001 | 6084.00 | 17/10/2017 | 0000000255483 | 011657 | 001808 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001800 | 0000003 | 21238.98 | 17/10/2017 | 0000000195642 | 011657 | 001800 | 4277.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001801 | 0000001 | 26908.26 | 17/10/2017 | 0000000255483 | 011657 | 001801 | 5248.08 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001799 | 0000002 | 17728.34 | 17/10/2017 | 0000000255483 | 011657 | 001799 | 2444.24 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001796 | 0000002 | 4825.81 | 17/10/2017 | 0000000195642 | 011657 | 001796 | 576.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001700 | 0000001 | 210.00 | 17/10/2017 | 0000000271764 | 011657 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001704 | 0000001 | 210.00 | 17/10/2017 | 0000000271764 | 011657 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001727 | 0000001 | 249.00 | 17/10/2017 | 0000000271764 | 011657 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001935 | 0000001 | 2633.44 | 18/10/2017 | 0000000195677 | 011657 | 001935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001936 | 0000001 | 3864.00 | 18/10/2017 | 0000000195669 | 011657 | 001936 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001937 | 0000001 | 483.00 | 18/10/2017 | 0000000195669 | 011657 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001938 | 0000001 | 263.97 | 18/10/2017 | 0000000195669 | 011657 | 001938 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001939 | 0000001 | 4352.88 | 18/10/2017 | 0000000195642 | 011657 | 001939 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001940 | 0000001 | 1194.45 | 18/10/2017 | 0000000195642 | 011657 | 001940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001941 | 0000001 | 3045.00 | 18/10/2017 | 0000000195669 | 011657 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001855 | 0000001 | 250.00 | 18/10/2017 | 0000000271764 | 011657 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001918 | 0000001 | 83.00 | 18/10/2017 | 0000000271764 | 011657 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001919 | 0000001 | 176.80 | 18/10/2017 | 0000000271764 | 011657 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001920 | 0000001 | 210.00 | 18/10/2017 | 0000000271764 | 011657 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001947 | 0000001 | 6168.54 | 18/10/2017 | 0000000195642 | 011657 | 001947 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001948 | 0000001 | 252.00 | 18/10/2017 | 0000000195642 | 011657 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001949 | 0000001 | 483.00 | 18/10/2017 | 0000000195642 | 011657 | 001949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001950 | 0000001 | 2394.00 | 18/10/2017 | 0000000195642 | 011657 | 001950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001951 | 0000001 | 6865.55 | 18/10/2017 | 0000000195642 | 011657 | 001951 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001952 | 0000001 | 2.84 | 18/10/2017 | 0000000255483 | 011657 | 001952 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001943 | 0000001 | 5184.45 | 18/10/2017 | 0000000195642 | 011657 | 001943 | 155.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001953 | 0000001 | 83.00 | 19/10/2017 | 0000000271764 | 011657 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001954 | 0000001 | 440.00 | 19/10/2017 | 0000000271764 | 011657 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001955 | 0000001 | 361.23 | 19/10/2017 | 0000000271764 | 011657 | 001955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001956 | 0000001 | 361.23 | 19/10/2017 | 0000000271764 | 011657 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001957 | 0000001 | 120.00 | 20/10/2017 | 0000000271764 | 011657 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001962 | 0000001 | 968.94 | 20/10/2017 | 0000000271764 | 011657 | 001962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001963 | 0000001 | 676.96 | 20/10/2017 | 0000000271764 | 011657 | 001963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001964 | 0000001 | 1277.64 | 20/10/2017 | 0000000271764 | 011657 | 001964 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001966 | 0000001 | 10449.01 | 20/10/2017 | 0000000271764 | 011657 | 001966 | 714.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001967 | 0000001 | 83.00 | 20/10/2017 | 0000000271764 | 011657 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001965 | 0000001 | 6408.59 | 20/10/2017 | 0000000271764 | 011657 | 001965 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001970 | 0000001 | 40254.31 | 23/10/2017 | 0000000195669 | 011657 | 001970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001946 | 0000001 | 2538.00 | 24/10/2017 | 0000000195642 | 011657 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001972 | 0000001 | 1176.47 | 24/10/2017 | 0000000271764 | 011657 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001974 | 0000001 | 200.00 | 24/10/2017 | 0000000271764 | 011657 | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001858 | 0000001 | 360.00 | 24/10/2017 | 0000000195642 | 011657 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001906 | 0000001 | 420.00 | 24/10/2017 | 0000000195642 | 011657 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001722 | 0000001 | 1796.00 | 24/10/2017 | 0000000271764 | 011657 | 001722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001973 | 0000001 | 3363.21 | 24/10/2017 | 0000000271764 | 011657 | 001973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001975 | 0000001 | 332.00 | 24/10/2017 | 0000000271764 | 011657 | 001975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001541 | 0000001 | 647.00 | 24/10/2017 | 0000000271764 | 011657 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001230 | 0000001 | 1500.00 | 24/10/2017 | 0000000271764 | 011657 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001978 | 0000001 | 332.00 | 25/10/2017 | 0000000271764 | 011657 | 001978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001942 | 0000001 | 400.00 | 25/10/2017 | 0000000195642 | 011657 | 001942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001977 | 0000001 | 2877.89 | 25/10/2017 | 0000000195669 | 011657 | 001977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001969 | 0000001 | 712.00 | 25/10/2017 | 0000000195642 | 011657 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001983 | 0000001 | 83.00 | 26/10/2017 | 0000000271764 | 011657 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001996 | 0000001 | 6.56 | 27/10/2017 | 0000000255483 | 011657 | 001996 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001991 | 0000001 | 370.00 | 27/10/2017 | 0000000271764 | 011657 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001992 | 0000001 | 70.00 | 27/10/2017 | 0000000271764 | 011657 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001804 | 0000001 | 51144.51 | 27/10/2017 | 0000000255483 | 011657 | 001804 | 4131.88 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000001 | 4084.88 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000002 | 1150.00 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000003 | 1150.00 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000004 | 2247.17 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000005 | 1706.25 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000006 | 7957.21 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000007 | 3653.79 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000008 | 5412.62 | 27/10/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3001995 | 0000001 | 1800.00 | 27/10/2017 | 0000000271764 | 011657 | 001995 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002001 | 0000001 | 83.00 | 30/10/2017 | 0000000271764 | 011657 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001971 | 0000001 | 170.00 | 30/10/2017 | 0000000271764 | 011657 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001958 | 0000001 | 113.50 | 30/10/2017 | 0000000271764 | 011657 | 850110 | 0.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001898 | 0000001 | 83.00 | 30/10/2017 | 0000000271764 | 011657 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001880 | 0000001 | 1863.21 | 31/10/2017 | 0000000271764 | 011657 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001897 | 0000001 | 6389.44 | 31/10/2017 | 0000000195642 | 011657 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001877 | 0000001 | 1067.75 | 31/10/2017 | 0000000271764 | 011657 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001874 | 0000001 | 855.14 | 31/10/2017 | 0000000271764 | 011657 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001959 | 0000001 | 647.00 | 31/10/2017 | 0000000271764 | 011657 | 001959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001960 | 0000001 | 150.00 | 31/10/2017 | 0000000271764 | 011657 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001961 | 0000001 | 89.00 | 31/10/2017 | 0000000271764 | 011657 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001968 | 0000001 | 650.00 | 31/10/2017 | 0000000195642 | 011657 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001980 | 0000001 | 525.00 | 31/10/2017 | 0000000195669 | 011657 | 001980 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001976 | 0000001 | 152.00 | 31/10/2017 | 0000000195642 | 011657 | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001985 | 0000001 | 1430.00 | 31/10/2017 | 0000000195642 | 011657 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002006 | 0000001 | 500.00 | 31/10/2017 | 0000000195642 | 011657 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002007 | 0000001 | 702.23 | 31/10/2017 | 0000000271764 | 011657 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002008 | 0000001 | 3400.31 | 31/10/2017 | 0000000271764 | 011657 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002004 | 0000001 | 500.00 | 31/10/2017 | 0000000271764 | 011657 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002010 | 0000001 | 857.52 | 31/10/2017 | 0000000195669 | 011657 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002012 | 0000001 | 18285.60 | 31/10/2017 | 0000000255483 | 011657 | 002012 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002013 | 0000001 | 1257.00 | 31/10/2017 | 0000000195669 | 011657 | 002013 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002014 | 0000001 | 2300.00 | 31/10/2017 | 0000000195669 | 011657 | 002014 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002015 | 0000001 | 4614.00 | 31/10/2017 | 0000000255483 | 011657 | 002015 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002016 | 0000001 | 2300.00 | 31/10/2017 | 0000000195642 | 011657 | 002016 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002017 | 0000001 | 1110.00 | 31/10/2017 | 0000000195642 | 011657 | 002017 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002018 | 0000001 | 11320.00 | 31/10/2017 | 0000000255483 | 011657 | 002018 | 954.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001686 | 0000001 | 1688.93 | 31/10/2017 | 0000000271764 | 011657 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001997 | 0000001 | 1546.00 | 31/10/2017 | 0000000269832 | 011657 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3001641 | 0000001 | 90.00 | 31/10/2017 | 0000000271764 | 011657 | 001641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002032 | 0000001 | 11119.66 | 31/10/2017 | 0000000271764 | 011657 | 002032 | 652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002033 | 0000001 | 353.60 | 31/10/2017 | 0000000255483 | 011657 | 002033 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001230 | 0000002 | 1839.00 | 31/10/2017 | 0000000271764 | 011657 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001230 | 0000003 | 51.00 | 31/10/2017 | 0000000271764 | 011657 | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000822 | 0000002 | 10000.00 | 31/10/2017 | 0000000271764 | 011657 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002034 | 0000001 | 4.45 | 01/11/2017 | 0000000271764 | 011657 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002039 | 0000001 | 83.00 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002040 | 0000001 | 176.80 | 01/11/2017 | 0000000255483 | 011657 | 002040 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002037 | 0000001 | 1784.71 | 01/11/2017 | 0000000271764 | 011657 | 002037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001993 | 0000001 | 450.00 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001994 | 0000001 | 500.00 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002003 | 0000001 | 83.00 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001998 | 0000001 | 150.00 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001999 | 0000001 | 207.50 | 01/11/2017 | 0000000271764 | 011657 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002000 | 0000001 | 485.00 | 03/11/2017 | 0000000271764 | 011657 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002041 | 0000001 | 70.00 | 03/11/2017 | 0000000271764 | 011657 | 002041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002042 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002043 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002044 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002045 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002046 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002047 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002031 | 0000001 | 200.00 | 06/11/2017 | 0000000195642 | 011657 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002049 | 0000001 | 200.00 | 06/11/2017 | 0000000195677 | 011657 | 002049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002027 | 0000001 | 2190.50 | 06/11/2017 | 0000000195642 | 011657 | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002027 | 0000002 | 1062.18 | 06/11/2017 | 0000000195642 | 011657 | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002023 | 0000001 | 862.04 | 06/11/2017 | 0000000195642 | 011657 | 002023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002024 | 0000001 | 2472.60 | 06/11/2017 | 0000000255483 | 011657 | 002024 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002056 | 0000001 | 229.92 | 06/11/2017 | 0000000195642 | 011657 | 002056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002059 | 0000001 | 3000.00 | 06/11/2017 | 0000000195642 | 011657 | 002059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002060 | 0000001 | 5630.72 | 06/11/2017 | 0000000195642 | 011657 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002063 | 0000001 | 1161.00 | 06/11/2017 | 0000000195642 | 011657 | 002063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002051 | 0000001 | 26.76 | 06/11/2017 | 0000000271764 | 011657 | 002051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002030 | 0000001 | 500.00 | 06/11/2017 | 0000000271764 | 011657 | 002030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001909 | 0000001 | 3058.47 | 06/11/2017 | 0000000195642 | 011657 | 001909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001612 | 0000001 | 1435.50 | 06/11/2017 | 0000000195634 | 011657 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001680 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001451 | 0000002 | 5000.00 | 07/11/2017 | 0000000271764 | 011657 | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001866 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002002 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 002002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001979 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001984 | 0000001 | 220.00 | 07/11/2017 | 0000000271764 | 011657 | 001984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001725 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001773 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001850 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001851 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001784 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002080 | 0000001 | 150.00 | 07/11/2017 | 0000000271764 | 011657 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002081 | 0000001 | 1.00 | 07/11/2017 | 0000000271764 | 011657 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002082 | 0000001 | 9.40 | 07/11/2017 | 0000000271764 | 011657 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002054 | 0000001 | 200.00 | 07/11/2017 | 0000000271764 | 011657 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002065 | 0000001 | 614.72 | 07/11/2017 | 0000000271764 | 011657 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002066 | 0000001 | 614.72 | 07/11/2017 | 0000000271764 | 011657 | 002066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002067 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002068 | 0000001 | 83.00 | 07/11/2017 | 0000000271764 | 011657 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002069 | 0000001 | 150.00 | 07/11/2017 | 0000000271764 | 011657 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002074 | 0000001 | 361.23 | 07/11/2017 | 0000000271764 | 011657 | 002074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002075 | 0000001 | 361.23 | 07/11/2017 | 0000000271764 | 011657 | 002075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002036 | 0000001 | 3500.00 | 07/11/2017 | 0000000195642 | 011657 | 002036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001231 | 0000001 | 2000.00 | 07/11/2017 | 0000000271764 | 011657 | 001231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001338 | 0000001 | 765.00 | 07/11/2017 | 0000000271764 | 011657 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002076 | 0000001 | 1132.50 | 08/11/2017 | 0000000195634 | 011657 | 002076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002061 | 0000001 | 170.00 | 08/11/2017 | 0000000195642 | 011657 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002062 | 0000001 | 296.00 | 08/11/2017 | 0000000195642 | 011657 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002083 | 0000001 | 74.66 | 08/11/2017 | 0000000195642 | 011657 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002084 | 0000001 | 42.00 | 08/11/2017 | 0000000195642 | 011657 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002085 | 0000001 | 298.44 | 08/11/2017 | 0000000271764 | 011657 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002064 | 0000001 | 168.00 | 08/11/2017 | 0000000195642 | 011657 | 002064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002073 | 0000001 | 495.00 | 08/11/2017 | 0000000195677 | 011657 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002088 | 0000001 | 978.00 | 09/11/2017 | 0000000271764 | 011657 | 002088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002090 | 0000001 | 1440.00 | 09/11/2017 | 0000000271764 | 011657 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002086 | 0000001 | 3595.20 | 09/11/2017 | 0000000195642 | 011657 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002021 | 0000001 | 3223.60 | 09/11/2017 | 0000000255483 | 011657 | 002021 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000009 | 2247.17 | 09/11/2017 | 0000000255483 | 011657 | 001854 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002022 | 0000001 | 12532.85 | 10/11/2017 | 0000000271764 | 011657 | 002022 | 1254.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002029 | 0000001 | 48197.72 | 10/11/2017 | 0000000271764 | 011657 | 002029 | 8168.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002070 | 0000001 | 501.10 | 10/11/2017 | 0000000195642 | 011657 | 002070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002071 | 0000001 | 2501.09 | 10/11/2017 | 0000000195642 | 011657 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002098 | 0000001 | 360.00 | 10/11/2017 | 0000000195642 | 011657 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002099 | 0000001 | 334.00 | 10/11/2017 | 0000000195642 | 011657 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002100 | 0000001 | 1145.00 | 10/11/2017 | 0000000195642 | 011657 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002101 | 0000001 | 13784.39 | 10/11/2017 | 0000000271764 | 011657 | 002101 | 323.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002102 | 0000001 | 490.00 | 10/11/2017 | 0000000271764 | 011657 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002072 | 0000001 | 3000.00 | 10/11/2017 | 0000000269832 | 011657 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002019 | 0000001 | 29813.66 | 10/11/2017 | 0000000271764 | 011657 | 002019 | 3735.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002103 | 0000001 | 430.00 | 13/11/2017 | 0000000271764 | 011657 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002104 | 0000001 | 130.00 | 13/11/2017 | 0000000271764 | 011657 | 002104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002105 | 0000001 | 500.00 | 13/11/2017 | 0000000271764 | 011657 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002106 | 0000001 | 9.40 | 13/11/2017 | 0000000271764 | 011657 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002077 | 0000001 | 2325.72 | 13/11/2017 | 0000000195634 | 011657 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002023 | 0000002 | 5101.37 | 14/11/2017 | 0000000195642 | 011657 | 002023 | 601.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002024 | 0000002 | 18150.01 | 14/11/2017 | 0000000255483 | 011657 | 002024 | 2444.24 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002025 | 0000001 | 32693.10 | 14/11/2017 | 0000000195642 | 011657 | 002025 | 5820.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002026 | 0000001 | 6084.00 | 14/11/2017 | 0000000255483 | 011657 | 002026 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002027 | 0000003 | 21731.47 | 14/11/2017 | 0000000195642 | 011657 | 002027 | 4363.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002028 | 0000001 | 28189.92 | 14/11/2017 | 0000000255483 | 011657 | 002028 | 5248.08 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002115 | 0000001 | 11479.91 | 14/11/2017 | 0000000271764 | 011657 | 002115 | 652.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002108 | 0000001 | 80772.90 | 14/11/2017 | 0000000239755 | 011657 | 002108 | 646.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002116 | 0000001 | 181.00 | 16/11/2017 | 0000000271764 | 011657 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002117 | 0000001 | 9.40 | 16/11/2017 | 0000000271764 | 011657 | 002117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002109 | 0000001 | 2956.36 | 16/11/2017 | 0000000271764 | 011657 | 002109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002028 | 0000002 | 220.00 | 16/11/2017 | 0000000255483 | 011657 | 002028 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002038 | 0000001 | 700.00 | 16/11/2017 | 0000000271764 | 011657 | 002038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002119 | 0000001 | 3864.00 | 17/11/2017 | 0000000195669 | 011657 | 002119 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002120 | 0000001 | 483.00 | 17/11/2017 | 0000000195669 | 011657 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002121 | 0000001 | 263.97 | 17/11/2017 | 0000000195669 | 011657 | 002121 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002122 | 0000001 | 968.94 | 17/11/2017 | 0000000195634 | 011657 | 002122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002123 | 0000001 | 676.96 | 17/11/2017 | 0000000271764 | 011657 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002124 | 0000001 | 2633.40 | 17/11/2017 | 0000000271764 | 011657 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002125 | 0000001 | 6865.55 | 17/11/2017 | 0000000195642 | 011657 | 002125 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002126 | 0000001 | 1277.64 | 17/11/2017 | 0000000271764 | 011657 | 002126 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002127 | 0000001 | 1260.04 | 17/11/2017 | 0000000195642 | 011657 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002128 | 0000001 | 4352.88 | 17/11/2017 | 0000000195642 | 011657 | 002128 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002129 | 0000001 | 6168.54 | 17/11/2017 | 0000000195642 | 011657 | 002129 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002130 | 0000001 | 5250.04 | 17/11/2017 | 0000000195642 | 011657 | 002130 | 155.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002131 | 0000001 | 2394.00 | 17/11/2017 | 0000000195642 | 011657 | 002131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002132 | 0000001 | 483.00 | 17/11/2017 | 0000000195642 | 011657 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002133 | 0000001 | 252.00 | 17/11/2017 | 0000000195642 | 011657 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002134 | 0000001 | 9.40 | 17/11/2017 | 0000000255483 | 011657 | 002134 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002135 | 0000001 | 6265.78 | 20/11/2017 | 0000000271764 | 011657 | 002135 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002136 | 0000001 | 10229.73 | 20/11/2017 | 0000000271764 | 011657 | 002136 | 652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002137 | 0000001 | 10921.91 | 20/11/2017 | 0000000271764 | 011657 | 002137 | 652.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002110 | 0000001 | 150.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002111 | 0000001 | 150.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002112 | 0000001 | 150.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002113 | 0000001 | 83.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002114 | 0000001 | 83.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002140 | 0000001 | 762.62 | 20/11/2017 | 0000000195642 | 011657 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002091 | 0000001 | 500.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002093 | 0000001 | 83.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002079 | 0000001 | 83.00 | 20/11/2017 | 0000000271764 | 011657 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002089 | 0000001 | 3780.00 | 21/11/2017 | 0000000195669 | 011657 | 002089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002143 | 0000001 | 6803.97 | 21/11/2017 | 0000000195642 | 011657 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002145 | 0000001 | 1000.00 | 21/11/2017 | 0000000245267 | 011657 | 002145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002146 | 0000001 | 10602.01 | 21/11/2017 | 0000000195669 | 011657 | 002146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002147 | 0000001 | 2977.60 | 21/11/2017 | 0000000195669 | 011657 | 002147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002148 | 0000001 | 511.40 | 21/11/2017 | 0000000271764 | 011657 | 002148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002153 | 0000001 | 241.00 | 21/11/2017 | 0000000271764 | 011657 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002107 | 0000001 | 620.00 | 21/11/2017 | 0000000195642 | 011657 | 002107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001981 | 0000001 | 5880.00 | 21/11/2017 | 0000000195669 | 011657 | 001981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002011 | 0000001 | 13890.30 | 21/11/2017 | 0000000255483 | 011657 | 002011 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002009 | 0000001 | 51000.00 | 21/11/2017 | 0000000255483 | 011657 | 002009 | 8546.64 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001883 | 0000001 | 2186.50 | 21/11/2017 | 0000000195669 | 011657 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001908 | 0000001 | 9011.73 | 21/11/2017 | 0000000195642 | 011657 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002149 | 0000001 | 150.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002150 | 0000001 | 83.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002159 | 0000001 | 776.30 | 23/11/2017 | 0000000195642 | 011657 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002160 | 0000001 | 40838.46 | 23/11/2017 | 0000000195669 | 011657 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002161 | 0000001 | 150.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002163 | 0000001 | 50.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002164 | 0000001 | 83.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002162 | 0000001 | 83.00 | 23/11/2017 | 0000000271764 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002166 | 0000001 | 525.00 | 24/11/2017 | 0000000195669 | 011657 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002167 | 0000001 | 1247.86 | 27/11/2017 | 0000000271764 | 011657 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002168 | 0000001 | 650.00 | 28/11/2017 | 0000000195642 | 011657 | 002168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002170 | 0000001 | 83.00 | 28/11/2017 | 0000000271764 | 011657 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002171 | 0000001 | 150.00 | 28/11/2017 | 0000000271764 | 011657 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002172 | 0000001 | 83.00 | 28/11/2017 | 0000000271764 | 011657 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002173 | 0000001 | 150.00 | 28/11/2017 | 0000000271764 | 011657 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002174 | 0000001 | 13986.71 | 28/11/2017 | 0000000271764 | 011657 | 002174 | 323.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002165 | 0000001 | 41.50 | 28/11/2017 | 0000000271764 | 011657 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002141 | 0000001 | 150.00 | 28/11/2017 | 0000000271764 | 011657 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002142 | 0000001 | 83.00 | 28/11/2017 | 0000000271764 | 011657 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002182 | 0000001 | 5000.00 | 28/11/2017 | 0000000271764 | 011657 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001990 | 0000001 | 2650.00 | 28/11/2017 | 0000000271764 | 011657 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001728 | 0000001 | 3125.00 | 28/11/2017 | 0000000271764 | 011657 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001436 | 0000001 | 4225.00 | 28/11/2017 | 0000000271764 | 011657 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002200 | 0000001 | 992.00 | 29/11/2017 | 0000000195642 | 011657 | 002200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002202 | 0000001 | 290.00 | 29/11/2017 | 0000000245267 | 011657 | 002202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002201 | 0000001 | 4.02 | 29/11/2017 | 0000000271764 | 011657 | 002201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002205 | 0000001 | 20.20 | 30/11/2017 | 0000000271764 | 011657 | 002205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002206 | 0000001 | 19.52 | 30/11/2017 | 0000000271764 | 011657 | 002206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002207 | 0000001 | 19.27 | 30/11/2017 | 0000000271764 | 011657 | 002207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002208 | 0000001 | 18.20 | 30/11/2017 | 0000000271764 | 011657 | 002208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002209 | 0000001 | 19.52 | 30/11/2017 | 0000000271764 | 011657 | 002209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002183 | 0000001 | 18368.50 | 30/11/2017 | 0000000255483 | 011657 | 002183 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002184 | 0000001 | 2300.00 | 30/11/2017 | 0000000195669 | 011657 | 002184 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002181 | 0000001 | 1257.00 | 30/11/2017 | 0000000195669 | 011657 | 002181 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002195 | 0000001 | 12816.91 | 30/11/2017 | 0000000195677 | 011657 | 002195 | 1295.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002196 | 0000001 | 3223.60 | 30/11/2017 | 0000000255483 | 011657 | 002196 | 277.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002212 | 0000001 | 150.00 | 30/11/2017 | 0000000271764 | 011657 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002213 | 0000001 | 83.00 | 30/11/2017 | 0000000271764 | 011657 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002214 | 0000001 | 204.00 | 30/11/2017 | 0000000255483 | 011657 | 002214 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002215 | 0000001 | 150.00 | 30/11/2017 | 0000000271764 | 011657 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002216 | 0000001 | 83.00 | 30/11/2017 | 0000000271764 | 011657 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002217 | 0000001 | 3400.31 | 01/12/2017 | 0000000271764 | 011657 | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002218 | 0000001 | 78.31 | 01/12/2017 | 0000000195642 | 011657 | 002218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002219 | 0000001 | 78.89 | 01/12/2017 | 0000000195642 | 011657 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002220 | 0000001 | 238.97 | 01/12/2017 | 0000000195642 | 011657 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002221 | 0000001 | 198.77 | 01/12/2017 | 0000000195642 | 011657 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002222 | 0000001 | 503.18 | 01/12/2017 | 0000000195669 | 011657 | 002222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002223 | 0000001 | 500.00 | 01/12/2017 | 0000000195642 | 011657 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002224 | 0000001 | 857.52 | 01/12/2017 | 0000000195669 | 011657 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002225 | 0000001 | 87.19 | 01/12/2017 | 0000000195642 | 011657 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002226 | 0000001 | 74.66 | 01/12/2017 | 0000000195669 | 011657 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002227 | 0000001 | 13.85 | 01/12/2017 | 0000000271764 | 011657 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001982 | 0000001 | 8261.74 | 01/12/2017 | 0000000271764 | 011657 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001353 | 0000001 | 2500.00 | 01/12/2017 | 0000000271764 | 011657 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3000822 | 0000003 | 1738.26 | 01/12/2017 | 0000000271764 | 011657 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002193 | 0000001 | 2472.60 | 04/12/2017 | 0000000255483 | 011657 | 002193 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002194 | 0000001 | 862.04 | 04/12/2017 | 0000000195642 | 011657 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002231 | 0000001 | 2977.65 | 04/12/2017 | 0000000195669 | 011657 | 002231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002175 | 0000001 | 1200.00 | 04/12/2017 | 0000000195642 | 011657 | 002175 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002176 | 0000001 | 2300.00 | 04/12/2017 | 0000000195642 | 011657 | 002176 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002177 | 0000001 | 11400.00 | 04/12/2017 | 0000000255483 | 011657 | 002177 | 954.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002178 | 0000001 | 2262.33 | 04/12/2017 | 0000000195642 | 011657 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002178 | 0000002 | 1062.18 | 04/12/2017 | 0000000195642 | 011657 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002179 | 0000001 | 3674.49 | 04/12/2017 | 0000000255483 | 011657 | 002179 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002144 | 0000001 | 1555.98 | 05/12/2017 | 0000000195642 | 011657 | 002144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002151 | 0000001 | 394.46 | 05/12/2017 | 0000000195642 | 011657 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002233 | 0000001 | 42.00 | 05/12/2017 | 0000000195642 | 011657 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002234 | 0000001 | 41.50 | 05/12/2017 | 0000000271764 | 011657 | 002234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002235 | 0000001 | 41.50 | 05/12/2017 | 0000000271764 | 011657 | 002235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002239 | 0000001 | 77.00 | 05/12/2017 | 0000000271764 | 011657 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002244 | 0000001 | 150.00 | 05/12/2017 | 0000000271764 | 011657 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002245 | 0000001 | 83.00 | 05/12/2017 | 0000000271764 | 011657 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002197 | 0000001 | 30.00 | 05/12/2017 | 0000000271764 | 011657 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002198 | 0000001 | 50.00 | 05/12/2017 | 0000000271764 | 011657 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002199 | 0000001 | 7135.47 | 05/12/2017 | 0000000195642 | 011657 | 002199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002139 | 0000001 | 765.00 | 05/12/2017 | 0000000195642 | 011657 | 002139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002228 | 0000001 | 3000.00 | 05/12/2017 | 0000000195642 | 011657 | 002228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002229 | 0000001 | 1018.00 | 05/12/2017 | 0000000195642 | 011657 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002230 | 0000001 | 180.00 | 05/12/2017 | 0000000271764 | 011657 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002252 | 0000001 | 41.50 | 06/12/2017 | 0000000271764 | 011657 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002257 | 0000001 | 3500.00 | 06/12/2017 | 0000000195669 | 011657 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002169 | 0000001 | 2010.00 | 07/12/2017 | 0000000195642 | 011657 | 002169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002087 | 0000001 | 5628.74 | 07/12/2017 | 0000000195634 | 011657 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002180 | 0000001 | 4561.80 | 11/12/2017 | 0000000255483 | 011657 | 002180 | 421.95 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002186 | 0000001 | 52707.66 | 11/12/2017 | 0000000255483 | 011657 | 002186 | 4249.67 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002188 | 0000001 | 47281.60 | 11/12/2017 | 0000000271764 | 011657 | 002188 | 8161.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002265 | 0000001 | 150.00 | 11/12/2017 | 0000000271764 | 011657 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002266 | 0000001 | 83.00 | 11/12/2017 | 0000000271764 | 011657 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002267 | 0000001 | 150.00 | 11/12/2017 | 0000000271764 | 011657 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002268 | 0000001 | 83.00 | 11/12/2017 | 0000000271764 | 011657 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002269 | 0000001 | 19137.24 | 11/12/2017 | 0000000271764 | 011657 | 002269 | 3143.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002271 | 0000001 | 1150.00 | 11/12/2017 | 0000000271764 | 011657 | 002271 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002272 | 0000001 | 1874.00 | 11/12/2017 | 0000000271764 | 011657 | 002272 | 299.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002273 | 0000001 | 5903.10 | 11/12/2017 | 0000000271764 | 011657 | 002273 | 944.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002274 | 0000001 | 13689.00 | 11/12/2017 | 0000000271764 | 011657 | 002274 | 2190.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002275 | 0000001 | 468.50 | 11/12/2017 | 0000000271764 | 011657 | 002275 | 74.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002276 | 0000001 | 1150.00 | 11/12/2017 | 0000000271764 | 011657 | 002276 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002277 | 0000001 | 600.00 | 11/12/2017 | 0000000271764 | 011657 | 002277 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002278 | 0000001 | 4216.50 | 11/12/2017 | 0000000271764 | 011657 | 002278 | 674.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002253 | 0000001 | 500.00 | 11/12/2017 | 0000000271764 | 011657 | 002253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002270 | 0000001 | 12951.70 | 11/12/2017 | 0000000271764 | 011657 | 002270 | 2402.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002190 | 0000001 | 29070.40 | 11/12/2017 | 0000000271764 | 011657 | 002190 | 3607.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002020 | 0000001 | 51875.01 | 11/12/2017 | 0000000255483 | 011657 | 002020 | 4178.73 | 2 | Conta Corrente - Fopag | NULL |
| SECRETARIA DE SAUDE | 3002280 | 0000001 | 9.02 | 12/12/2017 | 0000000271764 | 011657 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002282 | 0000001 | 3993.90 | 12/12/2017 | 0000000271764 | 011657 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002283 | 0000001 | 623.00 | 12/12/2017 | 0000000271764 | 011657 | 002283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002236 | 0000001 | 450.00 | 12/12/2017 | 0000000271764 | 011657 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002187 | 0000001 | 726.00 | 12/12/2017 | 0000000271764 | 011657 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002279 | 0000001 | 280.00 | 12/12/2017 | 0000000195642 | 011657 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002281 | 0000001 | 2079.25 | 12/12/2017 | 0000000271764 | 011657 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002247 | 0000001 | 1252.04 | 13/12/2017 | 0000000195642 | 011657 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002237 | 0000001 | 3780.00 | 13/12/2017 | 0000000195669 | 011657 | 002237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002238 | 0000001 | 1880.00 | 13/12/2017 | 0000000195642 | 011657 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002260 | 0000001 | 2300.00 | 13/12/2017 | 0000000195642 | 011657 | 002260 | 115.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002255 | 0000001 | 1954.54 | 13/12/2017 | 0000000195642 | 011657 | 002255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002250 | 0000001 | 7326.18 | 13/12/2017 | 0000000195642 | 011657 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002251 | 0000001 | 5880.00 | 13/12/2017 | 0000000195669 | 011657 | 002251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002294 | 0000001 | 150.00 | 13/12/2017 | 0000000271764 | 011657 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002295 | 0000001 | 83.00 | 13/12/2017 | 0000000271764 | 011657 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002296 | 0000001 | 120.00 | 13/12/2017 | 0000000271764 | 011657 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002297 | 0000001 | 700.00 | 13/12/2017 | 0000000271764 | 011657 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002138 | 0000001 | 4732.00 | 13/12/2017 | 0000000195669 | 011657 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002264 | 0000001 | 7530.00 | 13/12/2017 | 0000000271764 | 011657 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002293 | 0000001 | 49630.18 | 14/12/2017 | 0000000239747 | 011657 | 002293 | 397.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002179 | 0000002 | 32206.87 | 14/12/2017 | 0000000255483 | 011657 | 002179 | 8573.59 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002178 | 0000003 | 18813.83 | 14/12/2017 | 0000000195642 | 011657 | 002178 | 4283.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002301 | 0000001 | 50.00 | 14/12/2017 | 0000000271764 | 011657 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002302 | 0000001 | 83.00 | 14/12/2017 | 0000000271764 | 011657 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002210 | 0000001 | 51000.00 | 14/12/2017 | 0000000255483 | 011657 | 002210 | 7876.41 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002211 | 0000001 | 12672.00 | 14/12/2017 | 0000000255483 | 011657 | 002211 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002192 | 0000001 | 33564.01 | 14/12/2017 | 0000000195642 | 011657 | 002192 | 5913.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002194 | 0000002 | 5138.14 | 14/12/2017 | 0000000195642 | 011657 | 002194 | 631.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002193 | 0000002 | 18255.40 | 14/12/2017 | 0000000255483 | 011657 | 002193 | 2444.24 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002303 | 0000001 | 150.00 | 15/12/2017 | 0000000271764 | 011657 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002304 | 0000001 | 83.00 | 15/12/2017 | 0000000271764 | 011657 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002259 | 0000001 | 2721.90 | 18/12/2017 | 0000000195642 | 011657 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002300 | 0000001 | 6609.24 | 18/12/2017 | 0000000195642 | 011657 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002310 | 0000001 | 787.08 | 18/12/2017 | 0000000195642 | 011657 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002311 | 0000001 | 80.00 | 18/12/2017 | 0000000195669 | 011657 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002312 | 0000001 | 2977.60 | 18/12/2017 | 0000000195669 | 011657 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002313 | 0000001 | 1260.04 | 18/12/2017 | 0000000195642 | 011657 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002314 | 0000001 | 10581.44 | 18/12/2017 | 0000000195669 | 011657 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002315 | 0000001 | 4352.88 | 18/12/2017 | 0000000195642 | 011657 | 002315 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002318 | 0000001 | 7062.53 | 18/12/2017 | 0000000195642 | 011657 | 002318 | 434.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002319 | 0000001 | 5749.38 | 18/12/2017 | 0000000195642 | 011657 | 002319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002320 | 0000001 | 483.00 | 18/12/2017 | 0000000195642 | 011657 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002321 | 0000001 | 2394.00 | 18/12/2017 | 0000000195642 | 011657 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002322 | 0000001 | 483.00 | 18/12/2017 | 0000000195642 | 011657 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002323 | 0000001 | 252.00 | 18/12/2017 | 0000000195642 | 011657 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002324 | 0000001 | 252.00 | 18/12/2017 | 0000000195642 | 011657 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002325 | 0000001 | 1770.93 | 18/12/2017 | 0000000195642 | 011657 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002326 | 0000001 | 5192.64 | 18/12/2017 | 0000000195642 | 011657 | 002326 | 2634.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002327 | 0000001 | 9035.04 | 18/12/2017 | 0000000195642 | 011657 | 002327 | 62.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002329 | 0000001 | 6.05 | 18/12/2017 | 0000000255483 | 011657 | 002329 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002330 | 0000001 | 83.00 | 19/12/2017 | 0000000271764 | 011657 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002331 | 0000001 | 150.00 | 19/12/2017 | 0000000271764 | 011657 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002332 | 0000001 | 83.00 | 19/12/2017 | 0000000271764 | 011657 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002333 | 0000001 | 2699.03 | 19/12/2017 | 0000000195677 | 011657 | 002333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002334 | 0000001 | 2479.30 | 19/12/2017 | 0000000195677 | 011657 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002335 | 0000001 | 263.97 | 19/12/2017 | 0000000195669 | 011657 | 002335 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002336 | 0000001 | 366.94 | 19/12/2017 | 0000000271764 | 011657 | 002336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002337 | 0000001 | 483.00 | 19/12/2017 | 0000000195669 | 011657 | 002337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002338 | 0000001 | 3864.00 | 19/12/2017 | 0000000195669 | 011657 | 002338 | 93.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002345 | 0000001 | 3.35 | 19/12/2017 | 0000000255483 | 011657 | 002345 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002346 | 0000001 | 18.80 | 19/12/2017 | 0000000271764 | 011657 | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002291 | 0000001 | 70.00 | 19/12/2017 | 0000000271764 | 011657 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002292 | 0000001 | 50.00 | 19/12/2017 | 0000000271764 | 011657 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002305 | 0000001 | 150.00 | 19/12/2017 | 0000000271764 | 011657 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002191 | 0000001 | 6050.24 | 19/12/2017 | 0000000255483 | 011657 | 002191 | 486.72 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002005 | 0000001 | 2020.00 | 19/12/2017 | 0000000271764 | 011657 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001451 | 0000003 | 10017.18 | 20/12/2017 | 0000000271764 | 011657 | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002286 | 0000001 | 3655.50 | 20/12/2017 | 0000000195642 | 011657 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002287 | 0000001 | 3345.15 | 20/12/2017 | 0000000195642 | 011657 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002288 | 0000001 | 3007.60 | 20/12/2017 | 0000000195642 | 011657 | 002288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002258 | 0000001 | 556.46 | 20/12/2017 | 0000000195634 | 011657 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002328 | 0000001 | 117.00 | 20/12/2017 | 0000000271764 | 011657 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002348 | 0000001 | 676.96 | 20/12/2017 | 0000000271764 | 011657 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002363 | 0000001 | 196.77 | 20/12/2017 | 0000000195669 | 011657 | 002363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002365 | 0000001 | 483.00 | 20/12/2017 | 0000000195669 | 011657 | 002365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002368 | 0000001 | 28.20 | 20/12/2017 | 0000000271764 | 011657 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002372 | 0000001 | 83.00 | 20/12/2017 | 0000000271764 | 011657 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002373 | 0000001 | 83.00 | 20/12/2017 | 0000000271764 | 011657 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002374 | 0000001 | 150.00 | 20/12/2017 | 0000000271764 | 011657 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002375 | 0000001 | 150.00 | 20/12/2017 | 0000000271764 | 011657 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002352 | 0000001 | 8126.19 | 20/12/2017 | 0000000271764 | 011657 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002354 | 0000001 | 5887.00 | 20/12/2017 | 0000000271764 | 011657 | 002354 | 621.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002355 | 0000001 | 3002.59 | 20/12/2017 | 0000000195669 | 011657 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002356 | 0000001 | 1277.64 | 20/12/2017 | 0000000271764 | 011657 | 002356 | 124.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002357 | 0000001 | 40302.88 | 20/12/2017 | 0000000195669 | 011657 | 002357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002358 | 0000001 | 1475.17 | 20/12/2017 | 0000000271764 | 011657 | 002358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002359 | 0000001 | 13371.12 | 20/12/2017 | 0000000271764 | 011657 | 002359 | 310.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002360 | 0000001 | 599.59 | 20/12/2017 | 0000000271764 | 011657 | 002360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002361 | 0000001 | 968.94 | 20/12/2017 | 0000000271764 | 011657 | 002361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002156 | 0000001 | 1450.00 | 20/12/2017 | 0000000271764 | 011657 | 002156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002152 | 0000001 | 3040.00 | 20/12/2017 | 0000000195634 | 011657 | 002152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002307 | 0000001 | 1206.90 | 20/12/2017 | 0000000271764 | 011657 | 002307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002349 | 0000001 | 5421.95 | 20/12/2017 | 0000000271764 | 011657 | 002349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002366 | 0000001 | 332.00 | 20/12/2017 | 0000000271764 | 011657 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002035 | 0000001 | 1350.00 | 20/12/2017 | 0000000271764 | 011657 | 002035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001353 | 0000002 | 1640.00 | 20/12/2017 | 0000000271764 | 011657 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001231 | 0000002 | 2360.00 | 20/12/2017 | 0000000271764 | 011657 | 001231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002384 | 0000001 | 332.00 | 21/12/2017 | 0000000271764 | 011657 | 002384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002382 | 0000001 | 1784.71 | 21/12/2017 | 0000000271764 | 011657 | 002382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002383 | 0000001 | 500.00 | 21/12/2017 | 0000000195642 | 011657 | 002383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002339 | 0000001 | 140.00 | 21/12/2017 | 0000000271764 | 011657 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002376 | 0000001 | 361.23 | 21/12/2017 | 0000000271764 | 011657 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002377 | 0000001 | 361.23 | 21/12/2017 | 0000000271764 | 011657 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002378 | 0000001 | 9.40 | 21/12/2017 | 0000000271764 | 011657 | 002378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002369 | 0000001 | 83.00 | 21/12/2017 | 0000000271764 | 011657 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002370 | 0000001 | 83.00 | 21/12/2017 | 0000000271764 | 011657 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002371 | 0000001 | 248.00 | 21/12/2017 | 0000000271764 | 011657 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002350 | 0000001 | 1950.00 | 21/12/2017 | 0000000195642 | 011657 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002351 | 0000001 | 140.00 | 21/12/2017 | 0000000271764 | 011657 | 002351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001572 | 0000001 | 2326.60 | 21/12/2017 | 0000000271764 | 011657 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001878 | 0000001 | 233.84 | 21/12/2017 | 0000000271764 | 011657 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001879 | 0000001 | 2307.76 | 21/12/2017 | 0000000271764 | 011657 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001875 | 0000001 | 1838.07 | 21/12/2017 | 0000000271764 | 011657 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001876 | 0000001 | 167.69 | 21/12/2017 | 0000000271764 | 011657 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001854 | 0000010 | 33787.51 | 22/12/2017 | 0000000255483 | 011657 | 001854 | 8255.01 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002392 | 0000001 | 78.00 | 22/12/2017 | 0000000271764 | 011657 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002393 | 0000001 | 170.50 | 22/12/2017 | 0000000271764 | 011657 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002394 | 0000001 | 1440.00 | 26/12/2017 | 0000000271764 | 011657 | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002385 | 0000001 | 525.00 | 26/12/2017 | 0000000195669 | 011657 | 002385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002387 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002388 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002389 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002390 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002391 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002317 | 0000001 | 9150.24 | 26/12/2017 | 0000000195634 | 011657 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002189 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002380 | 0000001 | 270.00 | 26/12/2017 | 0000000195634 | 011657 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002309 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002299 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002118 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002078 | 0000001 | 83.00 | 26/12/2017 | 0000000271764 | 011657 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002306 | 0000001 | 2400.00 | 27/12/2017 | 0000000271764 | 011657 | 002306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002340 | 0000001 | 150.00 | 27/12/2017 | 0000000271764 | 011657 | 002340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002248 | 0000001 | 144.39 | 27/12/2017 | 0000000271764 | 011657 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002249 | 0000001 | 248.96 | 27/12/2017 | 0000000271764 | 011657 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002246 | 0000001 | 1351.66 | 27/12/2017 | 0000000271764 | 011657 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002240 | 0000001 | 2027.48 | 27/12/2017 | 0000000271764 | 011657 | 002240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002241 | 0000001 | 1369.43 | 27/12/2017 | 0000000271764 | 011657 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002242 | 0000001 | 881.17 | 27/12/2017 | 0000000271764 | 011657 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002243 | 0000001 | 1160.14 | 27/12/2017 | 0000000271764 | 011657 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002398 | 0000001 | 4325.13 | 27/12/2017 | 0000000271764 | 011657 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002397 | 0000001 | 157.50 | 27/12/2017 | 0000000271764 | 011657 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002405 | 0000001 | 9.40 | 27/12/2017 | 0000000271764 | 011657 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001990 | 0000002 | 1615.00 | 27/12/2017 | 0000000271764 | 011657 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001986 | 0000001 | 115.00 | 27/12/2017 | 0000000271764 | 011657 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3001465 | 0000001 | 10000.00 | 28/12/2017 | 0000000271764 | 011657 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002409 | 0000001 | 470.41 | 28/12/2017 | 0000000271764 | 011657 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002410 | 0000001 | 601.44 | 28/12/2017 | 0000000271764 | 011657 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002411 | 0000001 | 74.66 | 28/12/2017 | 0000000195642 | 011657 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002412 | 0000001 | 124.78 | 28/12/2017 | 0000000195642 | 011657 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002413 | 0000001 | 76.70 | 28/12/2017 | 0000000195642 | 011657 | 002413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002414 | 0000001 | 74.66 | 28/12/2017 | 0000000195642 | 011657 | 002414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002415 | 0000001 | 122.02 | 28/12/2017 | 0000000195642 | 011657 | 002415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002416 | 0000001 | 3400.31 | 28/12/2017 | 0000000271764 | 011657 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002417 | 0000001 | 83.00 | 28/12/2017 | 0000000271764 | 011657 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002418 | 0000001 | 147.00 | 28/12/2017 | 0000000271764 | 011657 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002400 | 0000001 | 83.00 | 28/12/2017 | 0000000271764 | 011657 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002401 | 0000001 | 50.00 | 28/12/2017 | 0000000271764 | 011657 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002402 | 0000001 | 83.00 | 28/12/2017 | 0000000271764 | 011657 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002403 | 0000001 | 150.00 | 28/12/2017 | 0000000271764 | 011657 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002406 | 0000001 | 330.00 | 28/12/2017 | 0000000271764 | 011657 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002367 | 0000001 | 765.00 | 28/12/2017 | 0000000271764 | 011657 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002344 | 0000001 | 1553.66 | 28/12/2017 | 0000000271764 | 011657 | 002344 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002362 | 0000001 | 705.00 | 28/12/2017 | 0000000271764 | 011657 | 002362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002316 | 0000001 | 910.00 | 28/12/2017 | 0000000271764 | 011657 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002055 | 0000001 | 1791.34 | 28/12/2017 | 0000000271764 | 011657 | 002055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002057 | 0000001 | 317.80 | 28/12/2017 | 0000000271764 | 011657 | 002057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002058 | 0000001 | 373.44 | 28/12/2017 | 0000000271764 | 011657 | 002058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002050 | 0000001 | 1763.82 | 28/12/2017 | 0000000271764 | 011657 | 002050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002052 | 0000001 | 1164.58 | 28/12/2017 | 0000000271764 | 011657 | 002052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002053 | 0000001 | 1028.94 | 28/12/2017 | 0000000271764 | 011657 | 002053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002048 | 0000001 | 973.33 | 28/12/2017 | 0000000271764 | 011657 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 3002428 | 0000001 | 26840.40 | 29/12/2017 | 0000000271764 | 011657 | 002428 | 3363.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002429 | 0000001 | 3600.00 | 29/12/2017 | 0000000195642 | 011657 | 002429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002430 | 0000001 | 880.00 | 29/12/2017 | 0000000271764 | 011657 | 002430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002439 | 0000001 | 44897.90 | 29/12/2017 | 0000000271764 | 011657 | 002439 | 7865.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002440 | 0000001 | 2894.00 | 29/12/2017 | 0000000195642 | 011657 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002442 | 0000001 | 2300.00 | 29/12/2017 | 0000000195642 | 011657 | 002442 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002443 | 0000001 | 1200.00 | 29/12/2017 | 0000000195642 | 011657 | 002443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002444 | 0000001 | 10800.00 | 29/12/2017 | 0000000255483 | 011657 | 002444 | 888.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002445 | 0000001 | 8400.00 | 29/12/2017 | 0000000255483 | 011657 | 002445 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002446 | 0000001 | 1200.00 | 29/12/2017 | 0000000195642 | 011657 | 002446 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002447 | 0000001 | 1200.00 | 29/12/2017 | 0000000195642 | 011657 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002448 | 0000001 | 4374.00 | 29/12/2017 | 0000000255483 | 011657 | 002448 | 402.75 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002449 | 0000001 | 18376.60 | 29/12/2017 | 0000000255483 | 011657 | 002449 | 2099.85 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002450 | 0000001 | 2300.00 | 29/12/2017 | 0000000271764 | 011657 | 002450 | 221.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002451 | 0000001 | 1257.00 | 29/12/2017 | 0000000271764 | 011657 | 002451 | 100.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002452 | 0000001 | 2623.60 | 29/12/2017 | 0000000255483 | 011657 | 002452 | 209.88 | 2 | Conta Corrente - Fopag | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002453 | 0000001 | 12134.25 | 29/12/2017 | 0000000195677 | 011657 | 002453 | 1212.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 3002468 | 0000001 | 357.00 | 29/12/2017 | 0000000255483 | 011657 | 002468 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
Quantidade de Registros: 2447
Última atualização: 11/06/2024