| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE SAUDE | 0000011 | 0000001 | 800.00 | 10/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000014 | 0000001 | 650.00 | 11/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000031 | 0000001 | 170.00 | 20/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000032 | 0000001 | 120.00 | 20/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000030 | 0000001 | 2562.50 | 20/01/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18.869-7 FNS BLATB |
| SECRETARIA DE SAUDE | 0000033 | 0000001 | 350.00 | 23/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000084 | 0000001 | 799.34 | 23/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000085 | 0000001 | 121.21 | 23/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000086 | 0000001 | 139.82 | 23/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000087 | 0000001 | 546.99 | 23/01/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000002 | 0000001 | 650.00 | 25/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000003 | 0000001 | 650.00 | 25/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000088 | 0000001 | 43.80 | 30/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000037 | 0000001 | 220.00 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000040 | 0000001 | 2000.00 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000078 | 0000001 | 7362.68 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 899.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000079 | 0000001 | 14154.06 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 2691.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000080 | 0000001 | 5514.66 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 725.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000081 | 0000001 | 14163.68 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 2974.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000082 | 0000001 | 2588.23 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000083 | 0000001 | 1171.25 | 31/01/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000077 | 0000001 | 3498.85 | 31/01/2017 | 0000000188727 | 014494 | 000000 | 712.52 | 1 | Conta Corrente | B.BRASIL S.A 18.872-7 FNS BLVGS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000036 | 0000001 | 700.00 | 31/01/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18.868-9 FNS BLAFB |
| SECRETARIA DE SAUDE | 0000038 | 0000001 | 2671.00 | 01/02/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000092 | 0000001 | 600.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000093 | 0000001 | 119.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000094 | 0000001 | 2000.00 | 01/02/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000095 | 0000001 | 200.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000096 | 0000001 | 350.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000097 | 0000001 | 330.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000098 | 0000001 | 310.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000099 | 0000001 | 370.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000100 | 0000001 | 800.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000102 | 0000001 | 3250.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000103 | 0000001 | 4650.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000104 | 0000001 | 420.00 | 01/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000111 | 0000001 | 146.20 | 01/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000067 | 0000001 | 1874.00 | 02/02/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000068 | 0000001 | 6908.04 | 02/02/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000069 | 0000001 | 9701.78 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 1137.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000070 | 0000001 | 12679.66 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 2845.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000071 | 0000001 | 4488.00 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 359.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000072 | 0000001 | 2811.00 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000073 | 0000001 | 9053.21 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 2281.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000074 | 0000001 | 1381.04 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 110.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000075 | 0000001 | 13854.06 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 2726.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000076 | 0000001 | 9000.00 | 02/02/2017 | 0000000188697 | 014494 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000142 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000143 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000144 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000145 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000146 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000147 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000148 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000149 | 0000001 | 765.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000150 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000151 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000152 | 0000001 | 306.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000153 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000154 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000155 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000156 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000157 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000158 | 0000001 | 1092.80 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000159 | 0000001 | 728.53 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000160 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000161 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000162 | 0000001 | 306.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000163 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000164 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000165 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000166 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000167 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000168 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000169 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000170 | 0000001 | 375.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000171 | 0000001 | 306.00 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000172 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000175 | 0000001 | 695.45 | 03/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000101 | 0000001 | 800.00 | 10/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000008 | 0000001 | 40.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000009 | 0000001 | 15.05 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000010 | 0000001 | 133.91 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000001 | 0000001 | 1950.00 | 10/02/2017 | 0000000192244 | 014494 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000042 | 0000001 | 700.00 | 10/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000044 | 0000001 | 1052.70 | 10/02/2017 | 0000000192244 | 014494 | 000000 | 52.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000005 | 0000001 | 40.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000006 | 0000001 | 140.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000015 | 0000001 | 40.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000016 | 0000001 | 120.02 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000017 | 0000001 | 60.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000019 | 0000001 | 1700.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000049 | 0000001 | 130.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000050 | 0000001 | 26.97 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000051 | 0000001 | 40.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000052 | 0000001 | 140.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000053 | 0000001 | 60.00 | 10/02/2017 | 0000000192244 | 014494 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000105 | 0000001 | 3890.85 | 21/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000106 | 0000001 | 180.00 | 21/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000107 | 0000001 | 1864.49 | 21/02/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000108 | 0000001 | 2000.00 | 21/02/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000109 | 0000001 | 2000.00 | 21/02/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000110 | 0000001 | 310.00 | 21/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000112 | 0000001 | 2671.00 | 21/02/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000113 | 0000001 | 4300.00 | 21/02/2017 | 0000000192244 | 014494 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000114 | 0000001 | 234.81 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000115 | 0000001 | 312.44 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000116 | 0000001 | 117.71 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000117 | 0000001 | 68.70 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000118 | 0000001 | 503.37 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000119 | 0000001 | 338.54 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000120 | 0000001 | 182.61 | 21/02/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000173 | 0000001 | 52.80 | 21/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000124 | 0000001 | 32618.64 | 21/02/2017 | 0000000188697 | 014494 | 000000 | 7364.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000125 | 0000001 | 9053.21 | 21/02/2017 | 0000000188697 | 014494 | 000000 | 2281.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000122 | 0000001 | 12000.00 | 21/02/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000141 | 0000001 | 534.00 | 21/02/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000123 | 0000001 | 9701.78 | 24/02/2017 | 0000000188697 | 014494 | 000000 | 1137.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000126 | 0000001 | 2762.68 | 24/02/2017 | 0000000188697 | 014494 | 000000 | 313.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000127 | 0000001 | 2811.00 | 24/02/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000128 | 0000001 | 12680.33 | 24/02/2017 | 0000000188697 | 014494 | 000000 | 2845.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000129 | 0000001 | 4799.66 | 24/02/2017 | 0000000188697 | 014494 | 000000 | 383.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000130 | 0000001 | 6908.04 | 24/02/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000131 | 0000001 | 1874.00 | 24/02/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000134 | 0000001 | 3811.18 | 24/02/2017 | 0000000188727 | 014494 | 000000 | 630.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000121 | 0000001 | 3373.20 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 269.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000132 | 0000001 | 2061.40 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000133 | 0000001 | 9236.68 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 1049.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000135 | 0000001 | 14778.72 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 2788.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000136 | 0000001 | 5514.66 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 725.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000137 | 0000001 | 14549.47 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 2879.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000138 | 0000001 | 2588.23 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000139 | 0000001 | 1171.25 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000140 | 0000001 | 302.60 | 24/02/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000223 | 0000001 | 250.00 | 02/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000282 | 0000001 | 6908.04 | 03/03/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000224 | 0000001 | 1500.00 | 08/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000225 | 0000001 | 180.00 | 09/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000227 | 0000001 | 200.00 | 09/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000226 | 0000001 | 800.00 | 10/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000228 | 0000001 | 450.00 | 14/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000229 | 0000001 | 350.00 | 15/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000230 | 0000001 | 550.00 | 17/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000231 | 0000001 | 1200.00 | 17/03/2017 | 0000000188719 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000232 | 0000001 | 850.00 | 17/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000287 | 0000001 | 17.60 | 21/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000288 | 0000001 | 2150.00 | 21/03/2017 | 0000000192244 | 014494 | 800425 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000289 | 0000001 | 2150.00 | 21/03/2017 | 0000000192244 | 014494 | 800425 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000290 | 0000001 | 2150.00 | 21/03/2017 | 0000000192244 | 014494 | 800425 | 139.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000291 | 0000001 | 700.00 | 21/03/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000214 | 0000001 | 37.86 | 21/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000292 | 0000001 | 400.00 | 28/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000236 | 0000001 | 387.00 | 28/03/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000233 | 0000001 | 774.00 | 28/03/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000211 | 0000001 | 299.20 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000217 | 0000001 | 238.43 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000218 | 0000001 | 483.92 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000219 | 0000001 | 106.10 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000220 | 0000001 | 109.57 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000221 | 0000001 | 386.10 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000222 | 0000001 | 164.27 | 30/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000179 | 0000001 | 2869.99 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000024 | 0000001 | 189.50 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000004 | 0000001 | 287.22 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000237 | 0000001 | 510.00 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000295 | 0000001 | 1400.00 | 30/03/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000296 | 0000001 | 540.00 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000297 | 0000001 | 940.00 | 30/03/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000298 | 0000001 | 4100.20 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000267 | 0000001 | 12467.54 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 2782.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000269 | 0000001 | 5514.66 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 938.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000270 | 0000001 | 14870.79 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 2917.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000271 | 0000001 | 2588.23 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000272 | 0000001 | 1171.25 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000273 | 0000001 | 3262.68 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 545.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000274 | 0000001 | 5974.00 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 555.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000285 | 0000001 | 2061.40 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000286 | 0000001 | 3373.20 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 269.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000293 | 0000001 | 2000.00 | 30/03/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000294 | 0000001 | 2000.00 | 30/03/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000283 | 0000001 | 1874.00 | 30/03/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000284 | 0000001 | 3498.85 | 30/03/2017 | 0000000188727 | 014494 | 000000 | 596.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000035 | 0000001 | 32.44 | 30/03/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000266 | 0000001 | 12000.00 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000268 | 0000001 | 1686.52 | 30/03/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000275 | 0000001 | 10014.11 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 1450.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000276 | 0000001 | 21782.76 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 4570.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000277 | 0000001 | 9100.06 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 1522.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000278 | 0000001 | 2762.68 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000279 | 0000001 | 12368.00 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 2820.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000280 | 0000001 | 4488.00 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 359.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000281 | 0000001 | 2811.00 | 30/03/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000238 | 0000001 | 700.00 | 31/03/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000239 | 0000001 | 2671.00 | 31/03/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000240 | 0000001 | 1410.00 | 31/03/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000299 | 0000001 | 1108.00 | 03/04/2017 | 0000000192244 | 014494 | 852426 | 55.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000300 | 0000001 | 1660.00 | 03/04/2017 | 0000000192244 | 014494 | 852426 | 83.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000313 | 0000001 | 2900.00 | 04/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000314 | 0000001 | 300.00 | 04/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000315 | 0000001 | 600.00 | 04/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000308 | 0000001 | 800.00 | 10/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000046 | 0000001 | 7999.62 | 11/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000316 | 0000001 | 180.00 | 18/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000317 | 0000001 | 3486.00 | 18/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000318 | 0000001 | 1500.00 | 19/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000319 | 0000001 | 700.00 | 20/04/2017 | 0000000192244 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000336 | 0000001 | 198.07 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000337 | 0000001 | 487.29 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000338 | 0000001 | 108.79 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000339 | 0000001 | 153.36 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000340 | 0000001 | 417.83 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000341 | 0000001 | 196.37 | 20/04/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000362 | 0000001 | 44.00 | 20/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000363 | 0000001 | 159.80 | 20/04/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000365 | 0000001 | 15000.00 | 27/04/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000366 | 0000001 | 15000.00 | 28/04/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000367 | 0000001 | 9689.00 | 28/04/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000342 | 0000001 | 10014.11 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 1478.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000343 | 0000001 | 1874.00 | 28/04/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000344 | 0000001 | 6908.04 | 28/04/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000345 | 0000001 | 9506.36 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 1599.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000346 | 0000001 | 2762.68 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000347 | 0000001 | 21782.76 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 4570.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000348 | 0000001 | 12368.00 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 2820.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000349 | 0000001 | 4799.66 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 383.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000352 | 0000001 | 2811.00 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000353 | 0000001 | 12000.00 | 28/04/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000354 | 0000001 | 2327.60 | 28/04/2017 | 0000000188727 | 014494 | 000000 | 256.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000364 | 0000001 | 15000.00 | 28/04/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 18871-9 (BL-- PLENA MAC) |
| SECRETARIA DE SAUDE | 0000356 | 0000001 | 12842.03 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 2816.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000357 | 0000001 | 5514.66 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 938.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000358 | 0000001 | 14231.30 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 2844.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000359 | 0000001 | 2588.23 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000360 | 0000001 | 1171.25 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000361 | 0000001 | 2094.45 | 28/04/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000350 | 0000001 | 2061.40 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000351 | 0000001 | 4047.84 | 28/04/2017 | 0000000192244 | 014494 | 000000 | 323.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000320 | 0000001 | 700.00 | 01/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000323 | 0000001 | 2000.00 | 01/05/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000324 | 0000001 | 2000.00 | 01/05/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000375 | 0000001 | 8028.12 | 01/05/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000376 | 0000001 | 900.00 | 01/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000377 | 0000001 | 12708.65 | 01/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000369 | 0000001 | 1940.55 | 01/05/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000379 | 0000001 | 3510.00 | 01/05/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000380 | 0000001 | 14197.10 | 01/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000381 | 0000001 | 760.00 | 01/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000382 | 0000001 | 730.00 | 01/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000370 | 0000001 | 2671.00 | 05/05/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000450 | 0000001 | 375.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000451 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000452 | 0000001 | 534.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000453 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000454 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000455 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000456 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000457 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000458 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000459 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000460 | 0000001 | 375.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000461 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000462 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000463 | 0000001 | 231.80 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000464 | 0000001 | 375.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000465 | 0000001 | 375.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000466 | 0000001 | 306.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000467 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000468 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000469 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000470 | 0000001 | 1092.60 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000471 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000472 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000473 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000474 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000475 | 0000001 | 204.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000476 | 0000001 | 765.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000477 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000478 | 0000001 | 695.40 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000500 | 0000001 | 375.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000501 | 0000001 | 306.00 | 09/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000335 | 0000001 | 2150.00 | 10/05/2017 | 0000000192244 | 014494 | 852427 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000355 | 0000001 | 10142.97 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 1368.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000383 | 0000001 | 600.00 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000385 | 0000001 | 2150.00 | 10/05/2017 | 0000000192244 | 014494 | 852427 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000386 | 0000001 | 2100.00 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000387 | 0000001 | 300.00 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000212 | 0000001 | 9532.50 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000178 | 0000001 | 1800.00 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000265 | 0000001 | 12431.84 | 10/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000389 | 0000001 | 700.00 | 11/05/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000449 | 0000001 | 250.00 | 16/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000447 | 0000001 | 16021.40 | 17/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000448 | 0000001 | 15774.90 | 17/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000393 | 0000001 | 4300.00 | 17/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000502 | 0000001 | 12050.80 | 17/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000395 | 0000001 | 21.78 | 18/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000262 | 0000001 | 23.31 | 18/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000394 | 0000001 | 577.00 | 18/05/2017 | 0000000192244 | 014494 | 000000 | 28.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000215 | 0000001 | 280.04 | 18/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000216 | 0000001 | 319.68 | 18/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000397 | 0000001 | 481.90 | 19/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000396 | 0000001 | 650.00 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000235 | 0000001 | 650.00 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 650.00 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000091 | 0000001 | 253.22 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000177 | 0000001 | 240.00 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000028 | 0000001 | 353.57 | 22/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000398 | 0000001 | 550.00 | 25/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000504 | 0000001 | 1000.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000505 | 0000001 | 1050.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000506 | 0000001 | 335.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 16.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000507 | 0000001 | 240.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000508 | 0000001 | 100.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000509 | 0000001 | 280.00 | 25/05/2017 | 0000000192244 | 014494 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000399 | 0000001 | 2000.00 | 26/05/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000400 | 0000001 | 2000.00 | 26/05/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000401 | 0000001 | 1575.72 | 29/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000402 | 0000001 | 13813.46 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000403 | 0000001 | 8018.62 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000440 | 0000001 | 192.72 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000441 | 0000001 | 398.49 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000442 | 0000001 | 118.16 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000443 | 0000001 | 17.12 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000444 | 0000001 | 413.58 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000445 | 0000001 | 243.88 | 30/05/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000446 | 0000001 | 282.20 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000483 | 0000001 | 11219.98 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 1472.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000484 | 0000001 | 5514.66 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 938.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000485 | 0000001 | 14555.31 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 2880.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000486 | 0000001 | 2966.09 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 678.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000487 | 0000001 | 1171.25 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000488 | 0000001 | 4809.93 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 384.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000489 | 0000001 | 2061.40 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000503 | 0000001 | 310.00 | 30/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000390 | 0000001 | 8819.50 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000391 | 0000001 | 2382.50 | 30/05/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000388 | 0000001 | 10395.50 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000482 | 0000001 | 29711.46 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 6452.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000490 | 0000001 | 11555.93 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 2745.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000491 | 0000001 | 5621.60 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 449.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000492 | 0000001 | 9701.78 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 1409.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000493 | 0000001 | 9100.06 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 1522.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000494 | 0000001 | 2762.68 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000495 | 0000001 | 12000.00 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000496 | 0000001 | 1874.00 | 30/05/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000497 | 0000001 | 6908.04 | 30/05/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000498 | 0000001 | 2811.00 | 30/05/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000499 | 0000001 | 2934.08 | 30/05/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000410 | 0000001 | 400.00 | 31/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000411 | 0000001 | 450.00 | 31/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000479 | 0000001 | 26.40 | 31/05/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000408 | 0000001 | 2671.00 | 02/06/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000007 | 0000001 | 250.00 | 02/06/2017 | 0000000192244 | 014494 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000547 | 0000001 | 400.00 | 05/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000548 | 0000001 | 580.00 | 07/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000546 | 0000001 | 650.00 | 07/06/2017 | 0000000192244 | 014494 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000481 | 0000001 | 2327.60 | 07/06/2017 | 0000000188727 | 014494 | 000000 | 256.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000550 | 0000001 | 8232.43 | 09/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000551 | 0000001 | 9743.30 | 09/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000552 | 0000001 | 8024.54 | 09/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000537 | 0000001 | 3255.00 | 09/06/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000538 | 0000001 | 1200.00 | 09/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000540 | 0000001 | 8500.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000541 | 0000001 | 7500.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000542 | 0000001 | 6969.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000543 | 0000001 | 1725.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000544 | 0000001 | 1311.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000545 | 0000001 | 700.00 | 09/06/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000575 | 0000001 | 600.00 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000480 | 0000001 | 9236.68 | 09/06/2017 | 0000000192244 | 014494 | 000000 | 1101.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000553 | 0000001 | 450.00 | 14/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000526 | 0000001 | 119.55 | 16/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000533 | 0000001 | 3420.00 | 20/06/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000534 | 0000001 | 350.00 | 20/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000554 | 0000001 | 2150.00 | 20/06/2017 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000556 | 0000001 | 547.37 | 21/06/2017 | 0000000188727 | 014494 | 000000 | 27.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000520 | 0000001 | 2000.00 | 21/06/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000521 | 0000001 | 2000.00 | 21/06/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000047 | 0000001 | 2500.00 | 21/06/2017 | 0000000192244 | 014494 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000535 | 0000001 | 140.00 | 22/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000525 | 0000001 | 2500.00 | 23/06/2017 | 0000000188727 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000513 | 0000001 | 2500.00 | 23/06/2017 | 0000000188727 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000549 | 0000001 | 640.00 | 23/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000555 | 0000001 | 310.00 | 26/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000532 | 0000001 | 400.00 | 26/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000516 | 0000001 | 680.00 | 28/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000578 | 0000001 | 3574.40 | 28/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000579 | 0000001 | 1573.50 | 28/06/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000580 | 0000001 | 4915.17 | 28/06/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000587 | 0000001 | 12000.00 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000588 | 0000001 | 2811.00 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000589 | 0000001 | 10108.08 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 1515.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000590 | 0000001 | 8241.14 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 1427.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000591 | 0000001 | 1171.25 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000592 | 0000001 | 2762.68 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000593 | 0000001 | 21782.76 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 4570.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000594 | 0000001 | 2327.60 | 30/06/2017 | 0000000188727 | 014494 | 000000 | 256.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000595 | 0000001 | 4497.60 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 359.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000597 | 0000001 | 11868.26 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 2770.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000598 | 0000001 | 5621.60 | 30/06/2017 | 0000000188697 | 014494 | 000000 | 449.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000600 | 0000001 | 1874.00 | 30/06/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000601 | 0000001 | 6908.04 | 30/06/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000515 | 0000001 | 620.00 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000529 | 0000001 | 2671.00 | 30/06/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000576 | 0000001 | 61.60 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000577 | 0000001 | 299.20 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000581 | 0000001 | 267.68 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000582 | 0000001 | 538.65 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000583 | 0000001 | 303.51 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000584 | 0000001 | 134.16 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000585 | 0000001 | 425.97 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000586 | 0000001 | 206.85 | 30/06/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000596 | 0000001 | 2934.08 | 30/06/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000599 | 0000001 | 2061.40 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000603 | 0000001 | 11532.31 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 1507.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000604 | 0000001 | 5963.16 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 988.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000605 | 0000001 | 14373.31 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 2860.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000606 | 0000001 | 2588.23 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000607 | 0000001 | 1171.25 | 30/06/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000629 | 0000001 | 170.00 | 05/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000759 | 0000001 | 6013.80 | 07/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000753 | 0000001 | 10514.00 | 07/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000755 | 0000001 | 8731.10 | 07/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000756 | 0000001 | 9584.20 | 07/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000757 | 0000001 | 9287.80 | 07/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000761 | 0000001 | 9820.22 | 07/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000763 | 0000001 | 800.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000763 | 0000002 | 180.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000657 | 0000001 | 600.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000602 | 0000001 | 9236.68 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 1101.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000559 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000560 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000561 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000562 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000563 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000564 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000567 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000568 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000557 | 0000001 | 250.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000174 | 0000001 | 480.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000176 | 0000001 | 480.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000234 | 0000001 | 480.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000185 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000186 | 0000001 | 20.03 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000187 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000188 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000189 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000190 | 0000001 | 140.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000191 | 0000001 | 60.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000192 | 0000001 | 30.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000193 | 0000001 | 123.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000194 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000195 | 0000001 | 120.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000196 | 0000001 | 30.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000197 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000198 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000199 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000200 | 0000001 | 187.82 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000202 | 0000001 | 120.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000203 | 0000001 | 34.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000204 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000205 | 0000001 | 186.09 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000206 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000207 | 0000001 | 95.07 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000209 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000210 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000025 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000026 | 0000001 | 95.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000027 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000020 | 0000001 | 160.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000021 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000022 | 0000001 | 137.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000023 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000054 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000055 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000056 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000057 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000058 | 0000001 | 30.02 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000059 | 0000001 | 60.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000060 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000061 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000062 | 0000001 | 30.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000063 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000064 | 0000001 | 110.02 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000065 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000066 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000409 | 0000001 | 650.00 | 10/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000416 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000417 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000418 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000419 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000420 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000421 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000422 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000423 | 0000001 | 20.05 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000424 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000425 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000426 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000427 | 0000001 | 60.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000428 | 0000001 | 30.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000429 | 0000001 | 140.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000430 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000431 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000432 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000433 | 0000001 | 80.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000434 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000435 | 0000001 | 100.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000436 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000437 | 0000001 | 20.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000438 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000439 | 0000001 | 140.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000242 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000243 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000244 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000245 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000246 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000247 | 0000001 | 150.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000248 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000249 | 0000001 | 140.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000250 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000251 | 0000001 | 120.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000252 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000253 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000254 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000255 | 0000001 | 50.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000256 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000257 | 0000001 | 40.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000258 | 0000001 | 60.02 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000259 | 0000001 | 80.01 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000260 | 0000001 | 15.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000261 | 0000001 | 60.00 | 10/07/2017 | 0000000192244 | 014494 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000614 | 0000001 | 840.00 | 11/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000758 | 0000001 | 9416.40 | 12/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000760 | 0000001 | 12489.30 | 12/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000311 | 0000001 | 2500.00 | 12/07/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000312 | 0000001 | 2500.00 | 12/07/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000618 | 0000001 | 615.00 | 13/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000619 | 0000001 | 2500.00 | 14/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000620 | 0000001 | 2500.00 | 14/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000611 | 0000001 | 2000.00 | 14/07/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000612 | 0000001 | 2000.00 | 14/07/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000616 | 0000001 | 10431.40 | 14/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000406 | 0000001 | 281.76 | 14/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000405 | 0000001 | 24.81 | 14/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000621 | 0000001 | 300.00 | 17/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000622 | 0000001 | 400.00 | 19/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000624 | 0000001 | 1200.00 | 19/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000671 | 0000001 | 250.00 | 20/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000627 | 0000001 | 700.00 | 21/07/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000617 | 0000001 | 120.00 | 24/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000676 | 0000001 | 740.90 | 24/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000625 | 0000001 | 9302.21 | 26/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000626 | 0000001 | 300.00 | 26/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000404 | 0000001 | 262.78 | 26/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000303 | 0000001 | 279.19 | 26/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000690 | 0000001 | 282.20 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000740 | 0000001 | 12288.03 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 1590.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000741 | 0000001 | 5650.83 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 953.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000742 | 0000001 | 14429.99 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 2866.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000743 | 0000001 | 2588.23 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000744 | 0000001 | 1483.58 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 163.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000745 | 0000001 | 2934.08 | 28/07/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000747 | 0000001 | 2061.40 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000691 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000692 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000693 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000694 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000695 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000696 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000697 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000698 | 0000001 | 604.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000699 | 0000001 | 296.50 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000700 | 0000001 | 296.50 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000701 | 0000001 | 241.60 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000702 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000703 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000704 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000705 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000706 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000707 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000708 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000709 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000710 | 0000001 | 296.50 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000711 | 0000001 | 241.60 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000712 | 0000001 | 421.70 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000713 | 0000001 | 862.40 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000714 | 0000001 | 862.40 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000715 | 0000001 | 862.40 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000716 | 0000001 | 862.40 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000717 | 0000001 | 296.50 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000718 | 0000001 | 296.50 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000719 | 0000001 | 241.60 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000720 | 0000001 | 862.40 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000722 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000724 | 0000001 | 549.10 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000727 | 0000001 | 421.70 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000733 | 0000001 | 12000.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000734 | 0000001 | 4497.60 | 28/07/2017 | 0000000192244 | 014494 | 000000 | 359.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000735 | 0000001 | 2327.60 | 28/07/2017 | 0000000188727 | 014494 | 000000 | 256.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000736 | 0000001 | 11555.93 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 2745.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000737 | 0000001 | 5933.93 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 474.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000738 | 0000001 | 2811.00 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000739 | 0000001 | 421.70 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000746 | 0000001 | 6908.04 | 28/07/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000748 | 0000001 | 1874.00 | 28/07/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000749 | 0000001 | 21782.76 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 4570.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000750 | 0000001 | 9100.06 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 1522.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000751 | 0000001 | 2762.68 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000752 | 0000001 | 9701.78 | 28/07/2017 | 0000000188697 | 014494 | 000000 | 1409.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000686 | 0000001 | 128.84 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000684 | 0000001 | 210.55 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000685 | 0000001 | 452.88 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000687 | 0000001 | 147.87 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000688 | 0000001 | 393.23 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000689 | 0000001 | 216.57 | 31/07/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000670 | 0000001 | 426.70 | 31/07/2017 | 0000000192244 | 014494 | 000000 | 21.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000659 | 0000001 | 5030.00 | 31/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000660 | 0000001 | 8451.81 | 31/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000661 | 0000001 | 7520.01 | 31/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000632 | 0000001 | 960.00 | 31/07/2017 | 0000000192244 | 014494 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000608 | 0000001 | 300.00 | 31/07/2017 | 0000000192244 | 014494 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000609 | 0000001 | 1000.00 | 31/07/2017 | 0000000192244 | 014494 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000610 | 0000001 | 2671.00 | 31/07/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000762 | 0000001 | 35.80 | 31/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000775 | 0000001 | 180.00 | 31/07/2017 | 0000000192244 | 014494 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000782 | 0000001 | 4147.55 | 31/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000783 | 0000001 | 1032.00 | 31/07/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000307 | 0000001 | 7112.15 | 31/07/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000768 | 0000001 | 600.00 | 10/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000754 | 0000001 | 9736.68 | 10/08/2017 | 0000000192244 | 014494 | 000000 | 1168.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000674 | 0000001 | 2500.00 | 14/08/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000666 | 0000001 | 700.00 | 14/08/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000528 | 0000001 | 650.00 | 14/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000822 | 0000001 | 740.90 | 14/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000919 | 0000001 | 2500.00 | 14/08/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000726 | 0000001 | 340.00 | 15/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000721 | 0000001 | 300.00 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000527 | 0000001 | 269.74 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000263 | 0000001 | 74.66 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000264 | 0000001 | 74.66 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000407 | 0000001 | 480.00 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000045 | 0000001 | 66.43 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000041 | 0000001 | 66.43 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000089 | 0000001 | 74.66 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000090 | 0000001 | 74.66 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000517 | 0000001 | 24.65 | 16/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000730 | 0000001 | 250.00 | 17/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000681 | 0000001 | 2800.00 | 18/08/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000682 | 0000001 | 2800.00 | 18/08/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000764 | 0000001 | 60.00 | 21/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000765 | 0000001 | 204.00 | 21/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000766 | 0000001 | 166.00 | 21/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000678 | 0000001 | 2000.00 | 22/08/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000679 | 0000001 | 2000.00 | 22/08/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000777 | 0000001 | 650.00 | 23/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000392 | 0000001 | 2000.00 | 23/08/2017 | 0000000192244 | 014494 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000664 | 0000001 | 1500.00 | 24/08/2017 | 0000000188719 | 014494 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000664 | 0000002 | 1500.00 | 24/08/2017 | 0000000188719 | 014494 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000787 | 0000001 | 200.00 | 28/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000795 | 0000001 | 2061.40 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000799 | 0000001 | 11532.31 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 1600.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000800 | 0000001 | 5650.83 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 953.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000801 | 0000001 | 15120.18 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 2943.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000802 | 0000001 | 310.00 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000803 | 0000001 | 2588.23 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000805 | 0000001 | 1171.25 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000807 | 0000001 | 3246.41 | 30/08/2017 | 0000000188689 | 014494 | 000000 | 1281.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000784 | 0000001 | 2671.00 | 30/08/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000628 | 0000001 | 650.00 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000658 | 0000001 | 297.81 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000522 | 0000001 | 480.00 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000793 | 0000001 | 11555.93 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 2761.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000794 | 0000001 | 5621.60 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 449.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000796 | 0000001 | 2639.93 | 30/08/2017 | 0000000188727 | 014494 | 000000 | 290.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000797 | 0000001 | 2811.00 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000831 | 0000001 | 272.00 | 30/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000809 | 0000001 | 1874.00 | 30/08/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000810 | 0000001 | 6908.04 | 30/08/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000811 | 0000001 | 12725.41 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 1909.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000812 | 0000001 | 9506.36 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 1876.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000813 | 0000001 | 2762.68 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 368.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000814 | 0000001 | 21782.76 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 4594.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000816 | 0000001 | 12000.00 | 30/08/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000888 | 0000001 | 101.36 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000798 | 0000003 | 1400.00 | 31/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000821 | 0000001 | 250.00 | 31/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000885 | 0000001 | 140.65 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000886 | 0000001 | 144.08 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000887 | 0000001 | 126.66 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000889 | 0000001 | 177.93 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000890 | 0000001 | 135.33 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000891 | 0000001 | 282.74 | 31/08/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000921 | 0000001 | 4.00 | 31/08/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000836 | 0000001 | 140.00 | 01/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000817 | 0000001 | 250.00 | 06/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000820 | 0000001 | 5883.58 | 06/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000818 | 0000001 | 7558.87 | 06/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000819 | 0000001 | 4987.32 | 06/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000806 | 0000001 | 4809.93 | 11/09/2017 | 0000000192244 | 014494 | 000000 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000815 | 0000001 | 9236.68 | 11/09/2017 | 0000000192244 | 014494 | 000000 | 1101.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000791 | 0000001 | 232.58 | 13/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000841 | 0000001 | 895.00 | 13/09/2017 | 0000000192244 | 014494 | 000000 | 44.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000842 | 0000001 | 119.55 | 13/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000851 | 0000001 | 8131.40 | 13/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000854 | 0000001 | 9054.60 | 13/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000858 | 0000001 | 614.72 | 14/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000852 | 0000001 | 10264.77 | 14/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000853 | 0000001 | 9427.46 | 14/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000840 | 0000001 | 3736.00 | 14/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000849 | 0000001 | 500.00 | 15/09/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000859 | 0000001 | 623.93 | 15/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000798 | 0000002 | 2100.00 | 19/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000862 | 0000001 | 13989.20 | 20/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000863 | 0000001 | 3763.25 | 20/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000866 | 0000001 | 14033.60 | 20/09/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000875 | 0000001 | 580.00 | 26/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000876 | 0000001 | 80.00 | 26/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000872 | 0000001 | 661.21 | 26/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000904 | 0000001 | 2000.00 | 27/09/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000907 | 0000001 | 2000.00 | 27/09/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000867 | 0000001 | 200.00 | 27/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000877 | 0000001 | 2671.00 | 29/09/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000892 | 0000001 | 10673.39 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 1700.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000893 | 0000001 | 5963.16 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 990.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000894 | 0000001 | 14742.32 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 2493.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000895 | 0000001 | 2588.23 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 694.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000896 | 0000001 | 1171.25 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 128.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000897 | 0000001 | 2061.40 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000901 | 0000001 | 2934.08 | 29/09/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000920 | 0000001 | 282.20 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000899 | 0000001 | 1874.00 | 29/09/2017 | 0000000188719 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000900 | 0000001 | 6908.04 | 29/09/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000902 | 0000001 | 12000.00 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000903 | 0000001 | 2327.60 | 29/09/2017 | 0000000188727 | 014494 | 000000 | 256.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000905 | 0000001 | 4497.60 | 29/09/2017 | 0000000192244 | 014494 | 000000 | 453.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000906 | 0000001 | 12725.41 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 1706.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000908 | 0000001 | 6649.71 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 800.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000909 | 0000001 | 8488.04 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 1152.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000910 | 0000001 | 18820.08 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 4301.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000912 | 0000001 | 2811.00 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 224.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000914 | 0000001 | 11868.26 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 2431.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000915 | 0000001 | 5621.60 | 29/09/2017 | 0000000188697 | 014494 | 000000 | 499.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000916 | 0000001 | 220.00 | 02/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000826 | 0000001 | 9586.44 | 04/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000865 | 0000001 | 1750.00 | 06/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000843 | 0000001 | 3500.00 | 10/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000898 | 0000001 | 9236.68 | 10/10/2017 | 0000000192244 | 014494 | 000000 | 1101.61 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000378 | 0000001 | 13029.16 | 10/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000927 | 0000001 | 2500.00 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000964 | 0000001 | 230.50 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000966 | 0000001 | 234.80 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000974 | 0000001 | 13663.00 | 19/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000970 | 0000001 | 450.00 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 22.50 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000828 | 0000001 | 650.00 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000822 | 0000002 | 1759.10 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000728 | 0000001 | 480.00 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000656 | 0000001 | 23.13 | 19/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000808 | 0000001 | 27.43 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000623 | 0000001 | 236.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000790 | 0000001 | 140.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000844 | 0000001 | 270.00 | 20/10/2017 | 0000000192244 | 014494 | 852436 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000973 | 0000001 | 200.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000985 | 0000001 | 2800.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000986 | 0000001 | 2800.00 | 20/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000965 | 0000001 | 240.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000963 | 0000001 | 100.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000941 | 0000001 | 93.80 | 20/10/2017 | 0000000192244 | 014494 | 852436 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000874 | 0000001 | 27.93 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000018 | 0000001 | 140.00 | 20/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000994 | 0000001 | 15117.90 | 23/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000995 | 0000001 | 4454.90 | 23/10/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001007 | 0000001 | 18.80 | 26/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001008 | 0000001 | 380.00 | 26/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001009 | 0000001 | 225.05 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001010 | 0000001 | 266.13 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001011 | 0000001 | 374.93 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001012 | 0000001 | 169.12 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001013 | 0000001 | 272.65 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001015 | 0000001 | 141.38 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001003 | 0000001 | 11311.00 | 26/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001014 | 0000001 | 155.04 | 26/10/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000837 | 0000001 | 600.00 | 26/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0000993 | 0000001 | 11399.58 | 27/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001032 | 0000001 | 10048.73 | 30/10/2017 | 0000000192244 | 014494 | 000000 | 1375.10 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001033 | 0000001 | 5650.83 | 30/10/2017 | 0000000192244 | 014494 | 000000 | 953.67 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001034 | 0000001 | 14817.89 | 30/10/2017 | 0000000192244 | 014494 | 000000 | 2322.30 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001035 | 0000001 | 2626.01 | 30/10/2017 | 0000000192244 | 014494 | 000000 | 641.55 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE | 0001036 | 0000001 | 2934.08 | 30/10/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001073 | 0000001 | 255.00 | 30/10/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001019 | 0000001 | 1874.00 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001020 | 0000001 | 12000.00 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001022 | 0000001 | 937.00 | 30/10/2017 | 0000000188719 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001023 | 0000001 | 6908.04 | 30/10/2017 | 0000000188719 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001025 | 0000001 | 13094.60 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 2065.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001026 | 0000001 | 6425.47 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 797.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001027 | 0000001 | 8488.04 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 1041.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001028 | 0000001 | 36962.68 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 10357.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001029 | 0000001 | 10509.61 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 2809.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001030 | 0000001 | 5621.60 | 30/10/2017 | 0000000188697 | 014494 | 000000 | 480.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001037 | 0000001 | 2327.60 | 30/10/2017 | 0000000188727 | 014494 | 000000 | 256.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001038 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001039 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001040 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001041 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001042 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001043 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001044 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001045 | 0000001 | 765.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001046 | 0000001 | 250.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001047 | 0000001 | 375.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001048 | 0000001 | 306.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001049 | 0000001 | 1092.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001050 | 0000001 | 1092.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001051 | 0000001 | 1092.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001052 | 0000001 | 1092.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001053 | 0000001 | 1092.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001054 | 0000001 | 375.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001055 | 0000001 | 375.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001056 | 0000001 | 306.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001057 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001058 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001059 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001060 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001061 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001062 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001063 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001064 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001065 | 0000001 | 695.40 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001066 | 0000001 | 231.80 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001067 | 0000001 | 375.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001068 | 0000001 | 306.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001069 | 0000001 | 178.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001070 | 0000001 | 534.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001071 | 0000001 | 534.00 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001079 | 0000001 | 463.60 | 31/10/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001078 | 0000001 | 700.00 | 31/10/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000971 | 0000001 | 2671.00 | 31/10/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000984 | 0000001 | 650.00 | 01/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001018 | 0000001 | 250.00 | 09/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001024 | 0000001 | 9236.68 | 10/11/2017 | 0000000192244 | 014494 | 000000 | 1049.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001031 | 0000001 | 1124.40 | 10/11/2017 | 0000000192244 | 014494 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001021 | 0000001 | 4497.60 | 10/11/2017 | 0000000192244 | 014494 | 000000 | 406.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000615 | 0000001 | 8994.57 | 10/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000511 | 0000001 | 10551.89 | 10/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001100 | 0000001 | 250.00 | 13/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001105 | 0000001 | 700.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001106 | 0000001 | 200.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001109 | 0000001 | 600.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001112 | 0000001 | 3016.75 | 14/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001114 | 0000001 | 2611.80 | 14/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001116 | 0000001 | 2500.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001117 | 0000001 | 2500.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 253.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000667 | 0000001 | 480.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000880 | 0000001 | 2000.00 | 14/11/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000881 | 0000001 | 2000.00 | 14/11/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000839 | 0000001 | 480.00 | 14/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001097 | 0000001 | 250.00 | 16/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001119 | 0000001 | 300.00 | 17/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001120 | 0000001 | 20078.30 | 20/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000664 | 0000003 | 3000.00 | 21/11/2017 | 0000000188719 | 014494 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000838 | 0000001 | 2800.00 | 22/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000833 | 0000001 | 700.00 | 22/11/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000827 | 0000001 | 700.00 | 22/11/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000942 | 0000001 | 420.00 | 22/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000962 | 0000001 | 600.00 | 22/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001131 | 0000001 | 37.60 | 22/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001165 | 0000001 | 25835.00 | 28/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001166 | 0000001 | 5700.00 | 28/11/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001167 | 0000001 | 650.00 | 28/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001168 | 0000001 | 1250.00 | 28/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001169 | 0000001 | 347.20 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001170 | 0000001 | 316.76 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001171 | 0000001 | 451.89 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001172 | 0000001 | 193.14 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001174 | 0000001 | 480.59 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001175 | 0000001 | 223.00 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001173 | 0000001 | 194.18 | 28/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000922 | 0000001 | 14148.66 | 28/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000846 | 0000001 | 13006.41 | 28/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000676 | 0000002 | 487.59 | 28/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001179 | 0000001 | 500.00 | 29/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001180 | 0000001 | 2956.36 | 29/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001181 | 0000001 | 2303.50 | 30/11/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001182 | 0000001 | 700.00 | 30/11/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001199 | 0000001 | 2061.40 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001130 | 0000001 | 270.00 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001153 | 0000001 | 10048.73 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 1419.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001154 | 0000001 | 5650.83 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 983.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001155 | 0000001 | 14429.99 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 2799.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001156 | 0000001 | 2900.56 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 671.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001157 | 0000001 | 527.07 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 57.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001163 | 0000001 | 2934.08 | 30/11/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001121 | 0000001 | 2671.00 | 30/11/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001107 | 0000001 | 11391.54 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001108 | 0000001 | 10123.50 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001305 | 0000001 | 302.99 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001306 | 0000001 | 339.77 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001307 | 0000001 | 305.23 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001308 | 0000001 | 252.74 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001309 | 0000001 | 569.81 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001311 | 0000001 | 757.50 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001149 | 0000001 | 5621.60 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 449.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001150 | 0000001 | 10759.48 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 2829.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001151 | 0000001 | 937.00 | 30/11/2017 | 0000000188719 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001152 | 0000001 | 6908.04 | 30/11/2017 | 0000000188719 | 014494 | 000000 | 955.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001158 | 0000001 | 1874.00 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001159 | 0000001 | 13037.74 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 2276.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001160 | 0000001 | 6649.71 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 1346.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001161 | 0000001 | 5725.36 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 728.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001162 | 0000001 | 36962.68 | 30/11/2017 | 0000000188697 | 014494 | 000000 | 10479.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001164 | 0000001 | 12000.00 | 30/11/2017 | 0000000188727 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001310 | 0000001 | 252.74 | 30/11/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001197 | 0000001 | 2327.60 | 30/11/2017 | 0000000188727 | 014494 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001198 | 0000001 | 4809.93 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 447.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001200 | 0000001 | 275.40 | 30/11/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001235 | 0000001 | 3656.70 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 292.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001236 | 0000001 | 1639.75 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001243 | 0000001 | 2576.75 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 206.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001244 | 0000001 | 5701.68 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 627.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001245 | 0000001 | 5036.19 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 553.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001246 | 0000001 | 1726.77 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 138.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001247 | 0000001 | 9039.47 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 1586.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001249 | 0000001 | 11750.00 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 940.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001250 | 0000001 | 3279.51 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 262.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001251 | 0000001 | 1952.80 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 214.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001219 | 0000001 | 400.00 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001176 | 0000001 | 9236.68 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 1049.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001237 | 0000001 | 8536.74 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 903.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001238 | 0000001 | 8471.02 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 931.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001239 | 0000001 | 4638.50 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 510.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001240 | 0000001 | 11394.37 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 1253.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001241 | 0000001 | 2174.11 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 239.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001242 | 0000001 | 778.88 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001248 | 0000001 | 2464.63 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 271.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001252 | 0000001 | 1717.84 | 08/12/2017 | 0000000192244 | 014494 | 000000 | 137.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000723 | 0000001 | 1600.00 | 14/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001255 | 0000001 | 230.00 | 15/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001259 | 0000001 | 3900.00 | 15/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001260 | 0000001 | 5330.20 | 15/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001261 | 0000001 | 18135.40 | 15/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001262 | 0000001 | 24574.68 | 15/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001266 | 0000001 | 1606.50 | 15/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001270 | 0000001 | 2989.70 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001272 | 0000001 | 504.45 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001273 | 0000001 | 494.55 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001274 | 0000001 | 4235.15 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001275 | 0000001 | 464.85 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001276 | 0000001 | 4090.10 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001277 | 0000001 | 504.45 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001278 | 0000001 | 4117.65 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001279 | 0000001 | 4652.35 | 18/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001281 | 0000001 | 18.80 | 18/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001110 | 0000001 | 9386.28 | 18/12/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001111 | 0000001 | 2000.00 | 18/12/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001111 | 0000002 | 3000.00 | 18/12/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001267 | 0000001 | 4972.00 | 19/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001269 | 0000001 | 2135.50 | 19/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001285 | 0000001 | 85.00 | 27/12/2017 | 0000000188697 | 014494 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001286 | 0000001 | 843.00 | 27/12/2017 | 0000000188697 | 014494 | 000000 | 42.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001294 | 0000001 | 2000.00 | 27/12/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001295 | 0000001 | 2000.00 | 27/12/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001145 | 0000001 | 400.00 | 27/12/2017 | 0000000192244 | 014494 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001202 | 0000001 | 2000.00 | 27/12/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001203 | 0000001 | 2000.00 | 27/12/2017 | 0000000188719 | 014494 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001338 | 0000001 | 50.00 | 27/12/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001339 | 0000001 | 50.00 | 27/12/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001195 | 0000001 | 300.00 | 27/12/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001196 | 0000001 | 300.00 | 27/12/2017 | 0000000188727 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001324 | 0000001 | 4497.60 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 422.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001325 | 0000001 | 1874.00 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 149.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001326 | 0000001 | 12000.00 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001327 | 0000001 | 10447.15 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 2804.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001328 | 0000001 | 937.00 | 28/12/2017 | 0000000188719 | 014494 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001329 | 0000001 | 12725.41 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 2266.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001330 | 0000001 | 2639.93 | 28/12/2017 | 0000000188727 | 014494 | 000000 | 486.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001331 | 0000001 | 6337.38 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 1175.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001332 | 0000001 | 5725.36 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 728.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001333 | 0000001 | 6908.04 | 28/12/2017 | 0000000188719 | 014494 | 000000 | 914.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001334 | 0000001 | 5621.60 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 480.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001335 | 0000001 | 36962.68 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 10357.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001336 | 0000001 | 251.60 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001209 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001210 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001211 | 0000001 | 2150.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001212 | 0000001 | 2150.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001271 | 0000001 | 2671.00 | 28/12/2017 | 0000000188719 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001312 | 0000001 | 4662.76 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001312 | 0000002 | 6986.62 | 28/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001317 | 0000001 | 10086.52 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 1479.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001318 | 0000001 | 6531.98 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 1123.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001319 | 0000001 | 14807.85 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 2383.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001320 | 0000001 | 2588.23 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 637.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001321 | 0000001 | 2934.08 | 28/12/2017 | 0000000188689 | 014494 | 000000 | 1247.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001322 | 0000001 | 9236.68 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 1049.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001323 | 0000001 | 2061.40 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 164.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000675 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000523 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000524 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000823 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000925 | 0000001 | 2150.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000371 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000372 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000373 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000374 | 0000001 | 300.00 | 28/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000967 | 0000001 | 50.01 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000968 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000944 | 0000001 | 37.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000945 | 0000001 | 103.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000946 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000947 | 0000001 | 50.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000948 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000950 | 0000001 | 150.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000951 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000952 | 0000001 | 50.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000953 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000954 | 0000001 | 30.05 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000955 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000957 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000958 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000988 | 0000001 | 150.03 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000989 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000990 | 0000001 | 30.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000991 | 0000001 | 50.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000992 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000975 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000976 | 0000001 | 50.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000977 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000978 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000979 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000980 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000981 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000982 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000983 | 0000001 | 180.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000883 | 0000001 | 130.06 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000884 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000868 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000869 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000870 | 0000001 | 70.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000871 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000911 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000913 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000932 | 0000001 | 20.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000933 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000934 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000935 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000918 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000845 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000848 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000850 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000855 | 0000001 | 150.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000856 | 0000001 | 30.03 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000857 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000792 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000788 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000789 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000785 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000786 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000780 | 0000001 | 180.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000781 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000767 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000769 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000770 | 0000001 | 50.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000771 | 0000001 | 145.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000773 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000774 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000558 | 0000001 | 20.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000569 | 0000001 | 140.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000570 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000571 | 0000001 | 135.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000572 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000573 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000574 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000672 | 0000001 | 2150.00 | 29/12/2017 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000668 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000669 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000662 | 0000001 | 155.02 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000663 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000633 | 0000001 | 129.99 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000634 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000635 | 0000001 | 70.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000636 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000637 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000638 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000639 | 0000001 | 112.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000640 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000641 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000642 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000643 | 0000001 | 140.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000644 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000645 | 0000001 | 130.01 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000646 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000647 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000648 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000649 | 0000001 | 180.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000650 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000651 | 0000001 | 100.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000652 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000654 | 0000001 | 70.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000655 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001337 | 0000001 | 700.00 | 29/12/2017 | 0000000188689 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001341 | 0000001 | 4390.93 | 29/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001342 | 0000001 | 6065.39 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001343 | 0000001 | 542.73 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001344 | 0000001 | 386.50 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001346 | 0000001 | 684.38 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001347 | 0000001 | 243.56 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001349 | 0000001 | 824.94 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001350 | 0000001 | 126.58 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001268 | 0000001 | 3082.00 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001263 | 0000001 | 70.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001264 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001265 | 0000001 | 600.00 | 29/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001257 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001300 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001301 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001302 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001304 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001287 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001289 | 0000001 | 1190.00 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001290 | 0000001 | 1080.00 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001291 | 0000001 | 1020.00 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001282 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001216 | 0000001 | 123.05 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001218 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001223 | 0000001 | 130.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001224 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001226 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001227 | 0000001 | 70.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001232 | 0000001 | 150.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001205 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001206 | 0000001 | 20.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001146 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001201 | 0000001 | 6586.39 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001183 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001184 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001185 | 0000001 | 127.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001186 | 0000001 | 112.03 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001187 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001188 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001192 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001194 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001126 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001102 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001132 | 0000001 | 132.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001133 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001134 | 0000001 | 118.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001135 | 0000001 | 30.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001136 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001137 | 0000001 | 130.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001138 | 0000001 | 20.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001139 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001140 | 0000001 | 186.40 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001141 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001142 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001144 | 0000001 | 122.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001098 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001099 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000996 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001002 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001017 | 0000001 | 146.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001080 | 0000001 | 4043.60 | 29/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001081 | 0000001 | 130.02 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001082 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001083 | 0000001 | 180.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001084 | 0000001 | 80.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001085 | 0000001 | 158.25 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001086 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001093 | 0000001 | 160.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001094 | 0000001 | 40.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001095 | 0000001 | 120.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001096 | 0000001 | 60.00 | 29/12/2017 | 0000000192244 | 014494 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001340 | 0000001 | 278.80 | 29/12/2017 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001348 | 0000001 | 267.51 | 29/12/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001233 | 0000001 | 8780.47 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 702.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001234 | 0000001 | 4372.67 | 29/12/2017 | 0000000188697 | 014494 | 000000 | 349.81 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1176
Última atualização: 11/06/2024