| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Fundo Municipal de Sa?de | 0000234 | 0000001 | 111.65 | 10/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000319 | 0000001 | 2213.68 | 12/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000345 | 0000001 | 2147.60 | 12/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000364 | 0000001 | 4950.69 | 15/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000010 | 0000001 | 8614.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1499.63 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000014 | 0000001 | 3420.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000018 | 0000001 | 14958.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 3244.23 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000021 | 0000001 | 4000.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000022 | 0000001 | 9312.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1691.44 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000025 | 0000001 | 9570.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1762.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000012 | 0000001 | 400.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000027 | 0000001 | 7020.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1061.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000031 | 0000001 | 855.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000032 | 0000001 | 4675.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 416.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000033 | 0000001 | 12005.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 2432.01 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000034 | 0000001 | 1255.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000035 | 0000001 | 1820.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000036 | 0000001 | 6622.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 951.69 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000038 | 0000001 | 14556.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 3133.54 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000029 | 0000001 | 4110.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000040 | 0000001 | 10225.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1942.51 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000041 | 0000001 | 20820.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 4856.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000042 | 0000001 | 5240.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 571.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000043 | 0000001 | 11513.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 2296.85 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000048 | 0000001 | 3847.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 229.56 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000051 | 0000001 | 14427.20 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 3098.12 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000063 | 0000001 | 15417.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 3370.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000064 | 0000001 | 6435.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 900.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000065 | 0000001 | 10260.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1952.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000066 | 0000001 | 5751.20 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 712.22 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000067 | 0000001 | 2502.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 44.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000068 | 0000001 | 8572.20 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1487.99 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000069 | 0000001 | 2480.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 43.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000070 | 0000001 | 4641.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 408.09 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000071 | 0000001 | 3857.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 231.69 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000072 | 0000001 | 480.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000073 | 0000001 | 8711.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1526.16 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000046 | 0000001 | 9054.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1620.63 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000053 | 0000001 | 8965.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 1596.01 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000055 | 0000001 | 1655.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000057 | 0000001 | 19188.50 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 4407.48 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000058 | 0000001 | 10615.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 2049.76 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000060 | 0000001 | 4160.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 299.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000061 | 0000001 | 1710.00 | 15/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000059 | 0000001 | 910.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000079 | 0000001 | 2055.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 11.32 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000080 | 0000001 | 9930.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 1861.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000081 | 0000001 | 455.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000056 | 0000001 | 1200.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000054 | 0000001 | 1482.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000047 | 0000001 | 2280.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000024 | 0000001 | 11260.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 2227.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000050 | 0000001 | 2698.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 59.55 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000074 | 0000001 | 10840.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 2111.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000075 | 0000001 | 800.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000076 | 0000001 | 2000.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000077 | 0000001 | 1200.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000083 | 0000001 | 3530.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 174.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000086 | 0000001 | 16645.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 3708.01 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000088 | 0000001 | 9075.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 1626.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000090 | 0000001 | 1710.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000095 | 0000001 | 11.06 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000092 | 0000001 | 455.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000106 | 0000001 | 12.03 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000113 | 0000001 | 5600.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000110 | 0000001 | 3200.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000120 | 0000001 | 3310.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000121 | 0000001 | 1600.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000044 | 0000001 | 4400.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000028 | 0000001 | 1600.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000013 | 0000001 | 5875.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 746.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000003 | 0000001 | 5092.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000004 | 0000001 | 1820.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000005 | 0000001 | 2000.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000019 | 0000001 | 4110.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000007 | 0000001 | 800.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000008 | 0000001 | 9880.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000366 | 0000001 | 1288.56 | 16/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000366 | 0000002 | 198.24 | 16/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000166 | 0000001 | 9904.70 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 1854.43 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000167 | 0000001 | 15695.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 3446.76 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000168 | 0000001 | 3534.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 175.30 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000169 | 0000001 | 5092.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000171 | 0000001 | 4110.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000172 | 0000001 | 5820.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 731.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000173 | 0000001 | 5434.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 624.99 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000174 | 0000001 | 12465.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 2558.51 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000175 | 0000001 | 14385.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 3086.51 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000176 | 0000001 | 5350.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 601.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000177 | 0000001 | 8330.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 1421.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000178 | 0000001 | 2110.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000179 | 0000001 | 6220.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 841.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000180 | 0000001 | 800.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000181 | 0000001 | 1600.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000182 | 0000001 | 1820.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000183 | 0000001 | 4510.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000184 | 0000001 | 4110.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000185 | 0000001 | 910.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000123 | 0000001 | 3310.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000151 | 0000001 | 2620.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000157 | 0000001 | 3530.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 174.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000159 | 0000001 | 4410.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 356.12 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000162 | 0000001 | 2800.00 | 16/01/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000147 | 0000001 | 4110.00 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000202 | 0000001 | 5000.00 | 17/01/2018 | 0000000115886 | 000639 | 000000 | 250.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000170 | 0000001 | 1255.00 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000006 | 0000001 | 2620.00 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000122 | 0000001 | 8550.00 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000106 | 0000002 | 12012.97 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 2434.21 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000095 | 0000002 | 11048.94 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 2169.10 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000062 | 0000001 | 910.00 | 17/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000398 | 0000001 | 98434.49 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 4921.73 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000001 | 11666.64 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 174.99 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000002 | 14583.34 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 218.75 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000003 | 18958.34 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 284.37 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000004 | 20416.67 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 306.25 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000005 | 29166.67 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 437.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000400 | 0000006 | 24791.67 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 371.87 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000401 | 0000001 | 26250.00 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 393.75 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000404 | 0000001 | 2520.00 | 18/01/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000405 | 0000001 | 6000.00 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000408 | 0000001 | 711.90 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000409 | 0000001 | 610.20 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000410 | 0000001 | 11400.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2706.76 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000411 | 0000001 | 1387.68 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000402 | 0000001 | 1288.56 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000403 | 0000001 | 693.84 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000302 | 0000001 | 3960.00 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000305 | 0000001 | 2772.00 | 19/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000241 | 0000001 | 9120.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000243 | 0000001 | 10526.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2025.29 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000253 | 0000001 | 5548.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 656.34 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000245 | 0000001 | 5475.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 636.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000246 | 0000001 | 1820.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000236 | 0000001 | 3952.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000239 | 0000001 | 3420.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000186 | 0000001 | 7000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1055.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000187 | 0000001 | 4283.60 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 327.68 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000188 | 0000001 | 1800.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000189 | 0000001 | 1200.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000190 | 0000001 | 4000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000191 | 0000001 | 4498.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 375.92 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000192 | 0000001 | 1000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000193 | 0000001 | 1500.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000194 | 0000001 | 10040.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1891.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000195 | 0000001 | 1600.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000196 | 0000001 | 3191.01 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 123.85 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000197 | 0000001 | 3400.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000198 | 0000001 | 7930.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1311.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000199 | 0000001 | 2768.88 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 64.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000200 | 0000001 | 4050.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 275.12 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000201 | 0000001 | 6612.68 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 949.13 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000203 | 0000001 | 4811.10 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 453.69 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000204 | 0000001 | 813.46 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000205 | 0000001 | 7900.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1303.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000206 | 0000001 | 3995.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 262.74 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000207 | 0000001 | 4600.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000208 | 0000001 | 3400.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000209 | 0000001 | 3901.34 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 241.67 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000210 | 0000001 | 10032.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1889.44 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000211 | 0000001 | 11535.17 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2302.81 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000212 | 0000001 | 4853.43 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 465.33 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000213 | 0000001 | 1763.58 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000214 | 0000001 | 4115.04 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 289.75 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000215 | 0000001 | 25256.99 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 6076.31 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000216 | 0000001 | 17350.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 3901.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000217 | 0000001 | 3000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000218 | 0000001 | 3386.10 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 153.11 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000219 | 0000001 | 2275.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000220 | 0000001 | 3400.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000221 | 0000001 | 4200.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000222 | 0000001 | 4104.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000223 | 0000001 | 617.22 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000224 | 0000001 | 14250.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 3049.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000225 | 0000001 | 1820.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000226 | 0000001 | 10277.76 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1957.02 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000227 | 0000001 | 1200.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000228 | 0000001 | 5434.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 624.99 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000229 | 0000001 | 4143.67 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 296.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000230 | 0000001 | 7500.90 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1193.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000231 | 0000001 | 3640.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000232 | 0000001 | 6536.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 928.04 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000233 | 0000001 | 6775.40 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 993.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000148 | 0000001 | 5365.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 606.01 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000149 | 0000001 | 13851.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2939.66 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000150 | 0000001 | 2470.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000152 | 0000001 | 2502.50 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 44.88 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000153 | 0000001 | 4940.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000154 | 0000001 | 6916.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000155 | 0000001 | 4000.02 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000156 | 0000001 | 5020.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000164 | 0000001 | 8018.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1335.60 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000160 | 0000001 | 4565.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 390.99 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000158 | 0000001 | 7296.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1137.04 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000124 | 0000001 | 2275.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000125 | 0000001 | 8360.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1429.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000126 | 0000001 | 8377.50 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1434.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000127 | 0000001 | 5168.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 551.84 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000128 | 0000001 | 3762.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 210.32 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000129 | 0000001 | 988.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000130 | 0000001 | 5928.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000131 | 0000001 | 1710.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000133 | 0000001 | 988.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000134 | 0000001 | 2110.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000135 | 0000001 | 16568.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 3686.84 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000136 | 0000001 | 2850.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 72.70 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000137 | 0000001 | 2730.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000138 | 0000001 | 4940.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000139 | 0000001 | 11628.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2328.34 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000140 | 0000001 | 4598.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 398.42 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000141 | 0000001 | 2869.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 75.55 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000142 | 0000001 | 570.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000143 | 0000001 | 7079.40 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1077.47 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000144 | 0000001 | 1976.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000145 | 0000001 | 4212.50 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 311.68 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000146 | 0000001 | 4220.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000082 | 0000001 | 4440.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000078 | 0000001 | 258300.45 | 19/01/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | REC. PROPRIOS/FUS |
| Fundo Municipal de Sa?de | 0000096 | 0000001 | 1820.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000097 | 0000001 | 16501.12 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 3668.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000093 | 0000001 | 6040.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 791.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000094 | 0000001 | 9120.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000099 | 0000001 | 3200.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000089 | 0000001 | 6916.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000087 | 0000001 | 6400.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000084 | 0000001 | 9000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000107 | 0000001 | 3000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000108 | 0000001 | 1820.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000101 | 0000001 | 5250.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000102 | 0000001 | 10868.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000103 | 0000001 | 5700.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000104 | 0000001 | 15750.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 3461.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000111 | 0000001 | 6384.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000112 | 0000001 | 4560.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000114 | 0000001 | 3116.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000115 | 0000001 | 6916.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000116 | 0000001 | 6000.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000117 | 0000001 | 8220.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 1391.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000118 | 0000001 | 11420.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 2271.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000119 | 0000001 | 4500.00 | 19/01/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000002 | 0000001 | 0.88 | 22/01/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PRÓPRIOS FOLHA/FUS |
| Fundo Municipal de Sa?de | 0000009 | 0000001 | 450.28 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000011 | 0000001 | 603.74 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000016 | 0000001 | 3000.00 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000039 | 0000001 | 138.24 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000052 | 0000001 | 195.62 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000132 | 0000001 | 17010.00 | 23/01/2018 | 0000000002062 | 006394 | 000000 | 3808.39 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000258 | 0000001 | 6400.00 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000367 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000368 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000369 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000370 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000371 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000372 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000373 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000374 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000375 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000376 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000377 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000378 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000379 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000380 | 0000001 | 1000.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000381 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000382 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000383 | 0000001 | 1000.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000384 | 0000001 | 1000.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000385 | 0000001 | 1000.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000386 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000387 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000365 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000395 | 0000001 | 564664.26 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 36703.16 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000389 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000390 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000391 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000392 | 0000001 | 1270.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000417 | 0000001 | 31800.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 477.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000417 | 0000002 | 3590.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 53.85 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000433 | 0000001 | 370.00 | 23/01/2018 | 0000000580430 | 000639 | 000000 | 18.50 | 1 | Conta Corrente | GESTÃO PLENA |
| Fundo Municipal de Sa?de | 0000434 | 0000001 | 7665.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 498.21 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000435 | 0000001 | 15330.00 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 996.45 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000436 | 0000001 | 20323.41 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 1321.01 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000437 | 0000001 | 23511.96 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 1528.25 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000438 | 0000001 | 45980.05 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 2988.70 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000439 | 0000001 | 9196.02 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 597.74 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000440 | 0000001 | 12782.68 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 830.87 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000441 | 0000001 | 47098.20 | 23/01/2018 | 0000006241061 | 000418 | 000000 | 3061.37 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000442 | 0000001 | 1751.12 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000443 | 0000001 | 1585.92 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000446 | 0000001 | 165.20 | 23/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000447 | 0000001 | 481.00 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 7.21 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000452 | 0000001 | 114.51 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000464 | 0000001 | 1817.20 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000505 | 0000001 | 42.00 | 25/01/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS/FUS |
| Fundo Municipal de Sa?de | 0000234 | 0000002 | 139.98 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000049 | 0000001 | 124.90 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000026 | 0000001 | 1909.44 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000037 | 0000001 | 59.18 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000037 | 0000002 | 58.95 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000017 | 0000001 | 143.82 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000020 | 0000001 | 237.28 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000023 | 0000001 | 117.15 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000023 | 0000002 | 60.73 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000011 | 0000002 | 329.32 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000011 | 0000003 | 397.91 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000009 | 0000002 | 463.11 | 25/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000507 | 0000001 | 1883.28 | 26/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000508 | 0000001 | 1123.36 | 26/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000484 | 0000001 | 1387.68 | 26/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000002 | 0000002 | 2.64 | 29/01/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PRÓPRIOS FOLHA/FUS |
| Fundo Municipal de Sa?de | 0000030 | 0000001 | 47.86 | 30/01/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | TAXAS VIG. SANITÁRIA |
| Fundo Municipal de Sa?de | 0000262 | 0000001 | 4560.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000263 | 0000001 | 2000.70 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 7.25 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000264 | 0000001 | 2000.70 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 7.25 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000265 | 0000001 | 1976.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000266 | 0000001 | 10184.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1931.24 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000267 | 0000001 | 3116.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000268 | 0000001 | 3000.56 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 95.28 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000269 | 0000001 | 5092.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000270 | 0000001 | 4560.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000271 | 0000001 | 2000.70 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 7.25 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000272 | 0000001 | 4256.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000273 | 0000001 | 2505.57 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 45.12 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000274 | 0000001 | 5000.27 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 505.71 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000275 | 0000001 | 6956.28 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1043.62 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000276 | 0000001 | 8500.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1468.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000277 | 0000001 | 5700.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000278 | 0000001 | 2280.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000279 | 0000001 | 1976.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000280 | 0000001 | 4560.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000281 | 0000001 | 7638.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1231.09 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000282 | 0000001 | 3534.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 175.30 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000283 | 0000001 | 10184.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1931.24 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000284 | 0000001 | 7372.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000285 | 0000001 | 5700.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000286 | 0000001 | 4560.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000287 | 0000001 | 7372.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000288 | 0000001 | 5700.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000289 | 0000001 | 1500.77 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000290 | 0000001 | 8000.82 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1330.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000291 | 0000001 | 2470.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000292 | 0000001 | 5700.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000293 | 0000001 | 6232.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000294 | 0000001 | 4000.07 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 263.89 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000295 | 0000001 | 5966.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 771.29 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000296 | 0000001 | 6580.08 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 940.16 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000297 | 0000001 | 14554.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 3132.99 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000298 | 0000001 | 1140.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000259 | 0000001 | 2500.63 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 44.75 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000300 | 0000001 | 4598.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 398.42 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000301 | 0000001 | 11092.12 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 2180.97 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000306 | 0000001 | 5700.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000307 | 0000001 | 6232.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000308 | 0000001 | 7955.38 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1318.37 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000309 | 0000001 | 4104.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000310 | 0000001 | 2941.47 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 86.42 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000311 | 0000001 | 5548.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 656.34 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000312 | 0000001 | 13170.24 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 2752.46 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000313 | 0000001 | 12996.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 2704.54 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000314 | 0000001 | 1000.84 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000315 | 0000001 | 23378.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 5559.59 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000316 | 0000001 | 1976.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000317 | 0000001 | 3400.70 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 155.30 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000318 | 0000001 | 6004.00 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 781.74 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000304 | 0000001 | 10280.82 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 1957.87 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000455 | 0000001 | 10226.00 | 30/01/2018 | 0000000115886 | 000639 | 000000 | 153.39 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000520 | 0000001 | 156161.40 | 30/01/2018 | 0000000002054 | 006394 | 000000 | 12164.92 | 1 | Conta Corrente | RECURSOS PRÓPRIOS FOLHA/FUS |
| Fundo Municipal de Sa?de | 0000521 | 0000001 | 3003302.56 | 30/01/2018 | 0000000002054 | 006394 | 000000 | 999144.78 | 1 | Conta Corrente | RECURSOS PRÓPRIOS FOLHA/FUS |
| Fundo Municipal de Sa?de | 0000522 | 0000001 | 389828.61 | 30/01/2018 | 0000006241061 | 000418 | 000000 | 25338.84 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000523 | 0000001 | 871349.67 | 30/01/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PRÓPRIOS FOLHA/FUS |
| Fundo Municipal de Sa?de | 0000524 | 0000001 | 395143.33 | 30/01/2018 | 0000006241061 | 000418 | 000000 | 13830.01 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000525 | 0000001 | 969218.76 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 261842.76 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000526 | 0000001 | 14546.89 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000527 | 0000001 | 330.40 | 30/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000528 | 0000001 | 226366.70 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 59245.95 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000537 | 0000001 | 132.16 | 30/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000532 | 0000001 | 19439.97 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000533 | 0000001 | 1735773.47 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 471940.26 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000534 | 0000001 | 63455.44 | 30/01/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS FEDERAIS FOLHA |
| Fundo Municipal de Sa?de | 0000545 | 0000001 | 759.92 | 31/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000584 | 0000001 | 1900.00 | 31/01/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000587 | 0000001 | 21276.00 | 31/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000529 | 0000001 | 18.80 | 31/01/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | GESTÃO PLENA |
| Fundo Municipal de Sa?de | 0000530 | 0000001 | 47.30 | 31/01/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | REC. PROPRIOS/FUS |
| Fundo Municipal de Sa?de | 0000530 | 0000002 | 176.14 | 31/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000531 | 0000001 | 882.00 | 31/01/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | TAXAS VIG. SANITÁRIA |
| Fundo Municipal de Sa?de | 0000514 | 0000001 | 39212.26 | 31/01/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000516 | 0000001 | 39513.22 | 31/01/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FMS/FNS CT SUSCUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000461 | 0000001 | 264.65 | 31/01/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PMCG FPM-ICMS |
| Fundo Municipal de Sa?de | 0000432 | 0000001 | 1461.42 | 01/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000001 | 4668.20 | 01/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000002 | 7390.88 | 01/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000001 | 17371.00 | 01/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000628 | 0000001 | 165.20 | 01/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000001 | 8400.00 | 01/02/2018 | 0000000117439 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000632 | 0000001 | 4956.00 | 01/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000353 | 0000001 | 13133.13 | 01/02/2018 | 0000006241061 | 000418 | 000000 | 656.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000406 | 0000001 | 4000.00 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000002 | 74.05 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000003 | 126.16 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000003 | 109.58 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000004 | 645.35 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000001 | 30.35 | 01/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000003 | 77.53 | 01/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000001 | 44000.00 | 02/02/2018 | 0000006241061 | 000418 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000863 | 0000001 | 408.00 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 6.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000868 | 0000001 | 1695.00 | 06/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000869 | 0000001 | 1695.00 | 06/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000870 | 0000001 | 9614.64 | 06/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000866 | 0000001 | 2561.78 | 06/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000002 | 8016.00 | 06/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000001 | 18669.17 | 06/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000004 | 114.55 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000001 | 159.92 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000002 | 159.14 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000003 | 167.03 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000004 | 66.31 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000003 | 61.17 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000002 | 128.30 | 06/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000424 | 0000001 | 98581.88 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000879 | 0000001 | 52911.32 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 1851.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000627 | 0000001 | 571.50 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 37.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000620 | 0000001 | 340934.03 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 17046.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000621 | 0000001 | 175907.95 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 11434.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000622 | 0000001 | 13799.86 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 690.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000623 | 0000001 | 15127.88 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 983.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000624 | 0000001 | 64725.28 | 07/02/2018 | 0000006241061 | 000418 | 000000 | 2265.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000885 | 0000001 | 6882.81 | 07/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000642 | 0000001 | 7132.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1091.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000643 | 0000001 | 455.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000644 | 0000001 | 2336.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000645 | 0000001 | 3510.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 171.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000646 | 0000001 | 16710.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3726.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000647 | 0000001 | 9505.60 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1744.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000648 | 0000001 | 4922.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 484.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000649 | 0000001 | 13477.10 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 2836.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000650 | 0000001 | 1137.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000651 | 0000001 | 8997.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1604.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000652 | 0000001 | 10310.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1965.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000653 | 0000001 | 15104.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3284.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000654 | 0000001 | 4956.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 493.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000655 | 0000001 | 1537.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000656 | 0000001 | 4049.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 275.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000657 | 0000001 | 11012.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 2159.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000661 | 0000001 | 1228.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000662 | 0000001 | 4000.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000665 | 0000001 | 7222.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1116.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000669 | 0000001 | 8185.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1381.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000671 | 0000001 | 4640.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 407.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000675 | 0000001 | 11778.60 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 2369.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000680 | 0000001 | 4220.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000681 | 0000001 | 9406.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 1717.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000682 | 0000001 | 16526.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3675.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000683 | 0000001 | 15144.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3295.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000684 | 0000001 | 15207.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3312.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000685 | 0000001 | 1200.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000686 | 0000001 | 15712.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3451.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000687 | 0000001 | 16803.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 3751.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000688 | 0000001 | 1280.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000689 | 0000001 | 13947.50 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 2966.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000690 | 0000001 | 6510.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 920.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000673 | 0000001 | 22409.00 | 08/02/2018 | 0000000002062 | 006394 | 000000 | 5293.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000674 | 0000001 | 5310.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 590.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000696 | 0000001 | 7420.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1171.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000698 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000700 | 0000001 | 5750.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 711.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000692 | 0000001 | 2400.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000693 | 0000001 | 10700.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 2073.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000709 | 0000001 | 3710.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000702 | 0000001 | 1255.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000704 | 0000001 | 1710.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000707 | 0000001 | 3200.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000722 | 0000001 | 18810.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 4303.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000746 | 0000001 | 7680.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1242.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000761 | 0000001 | 14385.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 3086.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000751 | 0000001 | 3075.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000752 | 0000001 | 2455.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 41.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000753 | 0000001 | 4095.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000754 | 0000001 | 400.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000756 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000731 | 0000001 | 800.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000726 | 0000001 | 1710.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000728 | 0000001 | 3640.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000724 | 0000001 | 2800.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000743 | 0000001 | 3255.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 133.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000676 | 0000001 | 1655.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000677 | 0000001 | 8330.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1421.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000678 | 0000001 | 2000.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000679 | 0000001 | 12740.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 2634.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000672 | 0000001 | 2565.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 49.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000670 | 0000001 | 5420.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 621.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000666 | 0000001 | 2400.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000667 | 0000001 | 16315.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 3617.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000668 | 0000001 | 3200.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000663 | 0000001 | 17100.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 3833.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000664 | 0000001 | 15015.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 3259.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000658 | 0000001 | 5765.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 716.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000659 | 0000001 | 3365.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 149.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000660 | 0000001 | 9350.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1701.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000586 | 0000001 | 6080.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 802.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000633 | 0000001 | 4000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000618 | 0000001 | 48665.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 10985.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000880 | 0000001 | 400.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000862 | 0000001 | 9522.24 | 09/02/2018 | 0000006241061 | 000418 | 000000 | 285.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000871 | 0000001 | 19045.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 4368.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000001 | 50283.91 | 09/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000759 | 0000001 | 7970.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1322.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000775 | 0000001 | 11720.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 2353.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000764 | 0000001 | 8495.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1466.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000766 | 0000001 | 910.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000767 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000768 | 0000001 | 855.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000769 | 0000001 | 800.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000588 | 0000001 | 3200.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000589 | 0000001 | 4000.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000538 | 0000001 | 1200.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000539 | 0000001 | 1200.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000541 | 0000001 | 1200.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000548 | 0000001 | 1820.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000549 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000550 | 0000001 | 5860.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 742.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000551 | 0000001 | 3200.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000552 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000553 | 0000001 | 4965.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 496.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000554 | 0000001 | 7115.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1087.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000555 | 0000001 | 455.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000556 | 0000001 | 3310.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000557 | 0000001 | 2400.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000558 | 0000001 | 3310.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000559 | 0000001 | 3655.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 193.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000560 | 0000001 | 1365.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000561 | 0000001 | 2000.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000562 | 0000001 | 1600.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000563 | 0000001 | 4446.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000564 | 0000001 | 1820.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000565 | 0000001 | 3710.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000566 | 0000001 | 10374.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 1983.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000567 | 0000001 | 10704.98 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 2074.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000568 | 0000001 | 1365.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000569 | 0000001 | 1200.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000570 | 0000001 | 2850.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 72.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000571 | 0000001 | 3420.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000572 | 0000001 | 910.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000573 | 0000001 | 3686.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 198.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000574 | 0000001 | 2000.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000575 | 0000001 | 494.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000576 | 0000001 | 3930.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 248.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000577 | 0000001 | 4674.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 415.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000578 | 0000001 | 3534.00 | 09/02/2018 | 0000000002062 | 006394 | 000000 | 175.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000506 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000493 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000494 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000498 | 0000001 | 1700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000499 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000500 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000501 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000502 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000504 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000485 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000486 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000487 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000489 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000491 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000478 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000479 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000480 | 0000001 | 1700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000481 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000482 | 0000001 | 2000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000483 | 0000001 | 700.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000413 | 0000001 | 184425.94 | 09/02/2018 | 0000000580430 | 000639 | 000000 | 11987.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000414 | 0000001 | 147890.51 | 09/02/2018 | 0000000580430 | 000639 | 000000 | 9612.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000396 | 0000001 | 193221.40 | 09/02/2018 | 0000000580430 | 000639 | 000000 | 12559.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000252 | 0000001 | 17112.19 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 513.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000001 | 10833.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000001 | 9000.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000890 | 0000001 | 2478.00 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000891 | 0000001 | 508.50 | 09/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000893 | 0000001 | 100000.00 | 09/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000887 | 0000001 | 2874.48 | 09/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000878 | 0000001 | 12536.34 | 09/02/2018 | 0000000115886 | 000639 | 000000 | 376.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000896 | 0000001 | 4745.40 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000897 | 0000001 | 24987.60 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000898 | 0000001 | 2970.00 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000901 | 0000001 | 1908.00 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000902 | 0000001 | 264.32 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000244 | 0000001 | 21549.00 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000344 | 0000001 | 30465.01 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 1066.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000388 | 0000001 | 187110.00 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 6268.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000412 | 0000001 | 79329.16 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 2776.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000415 | 0000001 | 114051.16 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 3991.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000416 | 0000001 | 25000.00 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000496 | 0000001 | 2000.00 | 15/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000542 | 0000001 | 3200.00 | 15/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000001 | 11666.64 | 16/02/2018 | 0000006241061 | 000418 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000466 | 0000001 | 110560.66 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 5528.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000467 | 0000001 | 3185.68 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 159.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000397 | 0000001 | 40248.68 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 2616.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000105 | 0000001 | 78673.79 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 3933.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000109 | 0000001 | 1741.08 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 87.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000004 | 142.08 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000903 | 0000001 | 4790.80 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000945 | 0000001 | 826.00 | 16/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000946 | 0000001 | 3634.40 | 16/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000906 | 0000001 | 47098.20 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 3061.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000907 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000908 | 0000001 | 20323.41 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 1321.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000909 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000910 | 0000001 | 23511.96 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 1528.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000911 | 0000001 | 45980.05 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 2988.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000912 | 0000001 | 9196.02 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 597.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000913 | 0000001 | 12782.68 | 16/02/2018 | 0000000580430 | 000639 | 000000 | 830.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000914 | 0000001 | 1700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000915 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000916 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000917 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000918 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000919 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000920 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000921 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000922 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000923 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000924 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000925 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000926 | 0000001 | 1700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000927 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000928 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000929 | 0000001 | 700.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000930 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000931 | 0000001 | 2000.00 | 16/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000932 | 0000001 | 20323.41 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 1321.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000933 | 0000001 | 20323.41 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 1321.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000934 | 0000001 | 23511.96 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 1528.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000935 | 0000001 | 23511.96 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 1528.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000936 | 0000001 | 45980.05 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 2988.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000937 | 0000001 | 45980.05 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 2988.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000939 | 0000001 | 9196.02 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 597.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000940 | 0000001 | 9196.02 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 597.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000941 | 0000001 | 12782.68 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 830.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000942 | 0000001 | 12782.68 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 830.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000943 | 0000001 | 47098.20 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 3061.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000944 | 0000001 | 47098.20 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 3061.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000975 | 0000001 | 282510.84 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 14125.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000085 | 0000001 | 66987.25 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 2344.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000091 | 0000001 | 2420.39 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 84.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000100 | 0000001 | 169.89 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 5.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000098 | 0000001 | 1143.70 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 40.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000003 | 31800.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 477.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000004 | 3590.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000001 | 16000.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000001 | 8000.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000001 | 6500.00 | 19/02/2018 | 0000000117439 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000002 | 3200.00 | 19/02/2018 | 0000000117439 | 000639 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000348 | 0000001 | 500000.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000431 | 0000001 | 4362.63 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 348.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000431 | 0000002 | 7579.50 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 606.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000449 | 0000001 | 18564.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 649.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000450 | 0000001 | 22505.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 1125.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000429 | 0000001 | 1023.00 | 19/02/2018 | 0000000117439 | 000639 | 000000 | 81.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000429 | 0000002 | 2559.36 | 19/02/2018 | 0000000117439 | 000639 | 000000 | 204.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000001 | 4194.30 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 335.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000002 | 2226.42 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 178.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000003 | 6235.65 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 498.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000001 | 12135.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000001 | 19340.00 | 19/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000001 | 6585.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000457 | 0000001 | 23084.25 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000001 | 4720.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000002 | 6820.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000002 | 24791.67 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000003 | 29166.67 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000004 | 14583.34 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000005 | 18958.34 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000543 | 0000006 | 20416.67 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000544 | 0000001 | 26250.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000598 | 0000001 | 81285.32 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 8403.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000599 | 0000001 | 32024.67 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 3017.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000600 | 0000001 | 97667.00 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 11969.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000601 | 0000001 | 30436.00 | 19/02/2018 | 0000000002054 | 006394 | 000000 | 2788.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000602 | 0000001 | 22134.00 | 19/02/2018 | 0000000002054 | 006394 | 000000 | 2340.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000603 | 0000001 | 4680.00 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000604 | 0000001 | 165076.87 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 14336.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000770 | 0000001 | 145230.00 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 1122.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000771 | 0000001 | 212457.64 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000001 | 13587.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000001 | 3716.00 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000619 | 0000001 | 89020.30 | 19/02/2018 | 0000000002054 | 006394 | 000000 | 9078.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000606 | 0000001 | 312359.71 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 27645.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000608 | 0000001 | 184425.01 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 16093.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000609 | 0000001 | 423926.51 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 35260.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000610 | 0000001 | 76010.00 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 6684.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000611 | 0000001 | 254308.00 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 27083.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000612 | 0000001 | 870909.46 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 120172.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000613 | 0000001 | 204728.60 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 19275.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000614 | 0000001 | 318821.08 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 29161.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000615 | 0000001 | 270254.75 | 19/02/2018 | 0000000002054 | 006394 | 000000 | 24427.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000616 | 0000001 | 227865.01 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 21308.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000617 | 0000001 | 207646.28 | 19/02/2018 | 0000000002062 | 006394 | 000000 | 20140.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000001 | 30705.81 | 19/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000748 | 0000001 | 3820.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 223.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000749 | 0000001 | 4110.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000002 | 44000.00 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000745 | 0000001 | 2964.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000725 | 0000001 | 2165.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 19.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000729 | 0000001 | 5244.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 572.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000730 | 0000001 | 4940.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000732 | 0000001 | 8892.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000733 | 0000001 | 6916.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000734 | 0000001 | 4000.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000736 | 0000001 | 2280.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000737 | 0000001 | 2280.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000738 | 0000001 | 7060.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1072.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000741 | 0000001 | 3116.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000742 | 0000001 | 1064.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000723 | 0000001 | 3765.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 210.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000708 | 0000001 | 13387.40 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 2812.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000706 | 0000001 | 8208.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1387.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000703 | 0000001 | 8056.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1346.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000710 | 0000001 | 4560.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000711 | 0000001 | 2250.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000712 | 0000001 | 5396.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 614.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000713 | 0000001 | 5250.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000716 | 0000001 | 4500.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000717 | 0000001 | 2052.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 11.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000718 | 0000001 | 16520.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 3673.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000719 | 0000001 | 3952.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000720 | 0000001 | 910.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000721 | 0000001 | 4220.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 313.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000694 | 0000001 | 2620.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000695 | 0000001 | 3200.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000701 | 0000001 | 6840.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1011.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000699 | 0000001 | 5460.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 632.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000697 | 0000001 | 14440.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 3101.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000607 | 0000001 | 26812.90 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 4287.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000625 | 0000001 | 8787.50 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000634 | 0000001 | 6232.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000635 | 0000001 | 3952.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000636 | 0000001 | 5365.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 606.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000637 | 0000001 | 6384.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000638 | 0000001 | 3420.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000640 | 0000001 | 3640.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000641 | 0000001 | 1500.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000828 | 0000001 | 4000.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000858 | 0000001 | 8759.16 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 437.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000875 | 0000001 | 70296.12 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000001 | 84601.90 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000823 | 0000001 | 5800.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000825 | 0000001 | 3453.60 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 163.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000826 | 0000001 | 1200.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000002 | 99669.54 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000830 | 0000001 | 692.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000831 | 0000001 | 2451.66 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 41.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000831 | 0000002 | 90.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000832 | 0000001 | 4840.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 461.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000833 | 0000001 | 3512.85 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 172.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000834 | 0000001 | 3400.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000835 | 0000001 | 60.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000836 | 0000001 | 6602.76 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 946.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000837 | 0000001 | 4750.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000838 | 0000001 | 4050.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 275.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000839 | 0000001 | 4600.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000840 | 0000001 | 6800.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1000.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000841 | 0000001 | 4952.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 492.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000842 | 0000001 | 6252.42 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 850.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000843 | 0000001 | 3633.43 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 190.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000844 | 0000001 | 1847.52 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000845 | 0000001 | 22738.38 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 5383.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000846 | 0000001 | 2400.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000847 | 0000001 | 1134.58 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000848 | 0000001 | 3400.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000849 | 0000001 | 4200.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000850 | 0000001 | 14250.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 3049.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000851 | 0000001 | 1877.22 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000852 | 0000001 | 1200.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000605 | 0000001 | 37530.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 6248.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000590 | 0000001 | 11734.40 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 2357.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000591 | 0000001 | 4104.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000592 | 0000001 | 7396.70 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1164.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000593 | 0000001 | 7939.57 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1314.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000594 | 0000001 | 5928.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000595 | 0000001 | 3952.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000596 | 0000001 | 4940.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000597 | 0000001 | 4940.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000585 | 0000001 | 4550.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000579 | 0000001 | 2000.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000580 | 0000001 | 7475.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 1186.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000581 | 0000001 | 1365.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000582 | 0000001 | 1820.00 | 20/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000492 | 0000001 | 17624.32 | 20/02/2018 | 0000000115886 | 000639 | 000000 | 1409.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000490 | 0000001 | 14480.00 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 1158.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000488 | 0000001 | 14904.00 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 1192.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000497 | 0000001 | 4934.36 | 20/02/2018 | 0000000115886 | 000639 | 000000 | 394.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000495 | 0000001 | 53058.78 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 4244.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000346 | 0000001 | 21127.67 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 1373.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000987 | 0000001 | 67.10 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000985 | 0000001 | 711.90 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000981 | 0000001 | 6079.36 | 20/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000888 | 0000001 | 277321.63 | 20/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000889 | 0000001 | 6692.66 | 20/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000893 | 0000002 | 34695.43 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000982 | 0000001 | 8248.72 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 412.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000904 | 0000001 | 15330.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 996.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000905 | 0000001 | 7665.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 498.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000947 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000948 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000949 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000950 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000951 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000952 | 0000001 | 635.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000953 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000954 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000955 | 0000001 | 1000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000956 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000957 | 0000001 | 1000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000958 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000959 | 0000001 | 1000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000960 | 0000001 | 1000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000961 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000962 | 0000001 | 532578.05 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 34617.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000963 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000964 | 0000001 | 186265.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 12107.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000965 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000966 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000967 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000968 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000970 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000971 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000986 | 0000001 | 76400.26 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 2674.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000994 | 0000001 | 25000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000995 | 0000001 | 2940.56 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001000 | 0000001 | 5642.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 282.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001001 | 0000001 | 18564.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001002 | 0000001 | 22505.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 1462.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001003 | 0000001 | 18025.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001004 | 0000001 | 61108.47 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000988 | 0000001 | 73422.24 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 4772.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000989 | 0000001 | 104656.91 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000990 | 0000001 | 18879.14 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 9439.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000991 | 0000001 | 8437.81 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 295.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000992 | 0000001 | 15000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000976 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000977 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000978 | 0000001 | 47477.19 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000979 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000980 | 0000001 | 15190.00 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000973 | 0000001 | 1270.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000974 | 0000001 | 39646.87 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 2577.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000001 | 3500.00 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001010 | 0000001 | 6000.00 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001014 | 0000001 | 6500.00 | 21/02/2018 | 0000000002062 | 006394 | 000000 | 574.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000407 | 0000001 | 859.52 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 42.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000399 | 0000001 | 31353.61 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 1097.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000393 | 0000001 | 22148.31 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 1107.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000161 | 0000001 | 5323.28 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000165 | 0000001 | 11000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000163 | 0000001 | 14000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000002 | 191.21 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000002 | 123.56 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000004 | 55.63 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000005 | 190.03 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000006 | 36.84 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000005 | 74.49 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000005 | 763.08 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000006 | 141.17 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000004 | 506.87 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000468 | 0000001 | 67815.70 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 2373.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000469 | 0000001 | 3214.94 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000470 | 0000001 | 1834.73 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 64.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000471 | 0000001 | 176.43 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 6.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000472 | 0000001 | 62288.31 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000474 | 0000001 | 10000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000475 | 0000001 | 4220.06 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000465 | 0000001 | 36833.42 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 1841.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000454 | 0000001 | 15680.00 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000448 | 0000001 | 5642.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 282.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000511 | 0000001 | 10800.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000512 | 0000001 | 10800.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000003 | 30000.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000629 | 0000001 | 194700.00 | 21/02/2018 | 0000006241061 | 000418 | 000000 | 6522.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000758 | 0000001 | 141600.00 | 21/02/2018 | 0000000115886 | 000639 | 000000 | 7080.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000001 | 190930.45 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000003 | 6432.00 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000583 | 0000001 | 15980.00 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 3525.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000445 | 0000001 | 16200.00 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000509 | 0000001 | 2091.34 | 22/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000510 | 0000001 | 5228.35 | 22/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000003 | 0.88 | 22/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000240 | 0000001 | 18600.00 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000238 | 0000001 | 32400.00 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000242 | 0000001 | 12000.00 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000321 | 0000001 | 47510.21 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 712.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000998 | 0000001 | 92682.06 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 4634.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000999 | 0000001 | 3869.82 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 193.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000001 | 90759.11 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 2643.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001018 | 0000001 | 67434.75 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 1011.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001020 | 0000001 | 12091.80 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 181.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001037 | 0000001 | 165.20 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001047 | 0000001 | 31125.00 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001051 | 0000001 | 36.50 | 22/02/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000990 | 0000002 | 126345.28 | 22/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000001 | 8400.00 | 22/02/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000001 | 70000.00 | 22/02/2018 | 0000000117439 | 000639 | 000000 | 4550.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001005 | 0000001 | 35751.70 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001052 | 0000001 | 2345.84 | 23/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000001 | 20416.67 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000002 | 20327.08 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001054 | 0000001 | 1627.20 | 23/02/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001055 | 0000001 | 9515.52 | 23/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001032 | 0000001 | 22754.79 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 682.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001033 | 0000001 | 55064.55 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 1651.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001034 | 0000001 | 62815.83 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 1884.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001050 | 0000001 | 497.60 | 23/02/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000327 | 0000001 | 19039.40 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 1237.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000299 | 0000001 | 81260.57 | 23/02/2018 | 0000006241061 | 000418 | 000000 | 5281.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000030 | 0000002 | 47.36 | 23/02/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001064 | 0000001 | 300.00 | 26/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001065 | 0000001 | 300.00 | 26/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001066 | 0000001 | 300.00 | 26/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001096 | 0000001 | 231.28 | 26/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001113 | 0000001 | 42.00 | 26/02/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001118 | 0000001 | 231.28 | 27/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001068 | 0000001 | 397250.46 | 27/02/2018 | 0000006241061 | 000418 | 000000 | 13903.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001070 | 0000001 | 428733.56 | 27/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001072 | 0000001 | 368162.04 | 27/02/2018 | 0000006241061 | 000418 | 000000 | 23930.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000997 | 0000001 | 79659.00 | 27/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001013 | 0000001 | 1880.00 | 27/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001147 | 0000001 | 94.12 | 27/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001174 | 0000001 | 8650.00 | 27/02/2018 | 0000000002062 | 006394 | 000000 | 692.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000004 | 0.88 | 27/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000867 | 0000001 | 3000.00 | 27/02/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000829 | 0000001 | 26253.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 6350.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000827 | 0000001 | 12681.60 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 2618.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000824 | 0000001 | 8200.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000773 | 0000001 | 2500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000774 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000776 | 0000001 | 14250.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 3049.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000777 | 0000001 | 5600.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000778 | 0000001 | 6500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 918.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000779 | 0000001 | 5800.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000780 | 0000001 | 2000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000781 | 0000001 | 6000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000782 | 0000001 | 3000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000783 | 0000001 | 2500.03 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000784 | 0000001 | 2000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000785 | 0000001 | 9000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000786 | 0000001 | 2000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000787 | 0000001 | 9000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000788 | 0000001 | 6475.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 911.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000789 | 0000001 | 15529.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 3401.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000790 | 0000001 | 8200.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000791 | 0000001 | 7750.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1261.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000792 | 0000001 | 4100.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 286.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000793 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000794 | 0000001 | 7800.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1275.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000795 | 0000001 | 5000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000796 | 0000001 | 5600.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000797 | 0000001 | 19358.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 4454.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000798 | 0000001 | 11000.20 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 2155.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000799 | 0000001 | 8750.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1536.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000800 | 0000001 | 9000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000801 | 0000001 | 5600.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000802 | 0000001 | 4850.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 464.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000803 | 0000001 | 26419.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 6395.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000804 | 0000001 | 1000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000805 | 0000001 | 11200.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 2210.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000806 | 0000001 | 22916.40 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 5432.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000807 | 0000001 | 3400.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000808 | 0000001 | 7800.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1275.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000809 | 0000001 | 8200.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000810 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000811 | 0000001 | 3900.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000812 | 0000001 | 3000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000813 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000814 | 0000001 | 2450.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000815 | 0000001 | 1500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000816 | 0000001 | 2000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000817 | 0000001 | 10358.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1979.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000818 | 0000001 | 17679.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 3992.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000819 | 0000001 | 8721.10 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1528.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000820 | 0000001 | 8000.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000821 | 0000001 | 11200.80 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 2210.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000822 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000002 | 8400.00 | 28/02/2018 | 0000000117439 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000003 | 6880.99 | 28/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000004 | 3963.85 | 28/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000002 | 38.80 | 28/02/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000531 | 0000002 | 667.40 | 28/02/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000003 | 126.10 | 28/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000004 | 237.35 | 28/02/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000002 | 37250.81 | 28/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000005 | 1.76 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001157 | 0000001 | 1650.00 | 28/02/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001208 | 0000001 | 720.00 | 28/02/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001209 | 0000001 | 167983.30 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001210 | 0000001 | 1480206.30 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 1002945.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001211 | 0000001 | 827132.09 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001212 | 0000001 | 968119.66 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 266119.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001213 | 0000001 | 90804.38 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001214 | 0000001 | 226366.70 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 59728.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001215 | 0000001 | 10147.47 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001216 | 0000001 | 703335.48 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 509682.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001218 | 0000001 | 95.13 | 28/02/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001219 | 0000001 | 7500.00 | 28/02/2018 | 0000000002062 | 006394 | 000000 | 1643.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001220 | 0000001 | 462.56 | 01/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001254 | 0000001 | 4856.88 | 01/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001108 | 0000001 | 1294.24 | 01/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000002 | 30.35 | 01/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000772 | 0000001 | 1911.40 | 01/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000463 | 0000001 | 5500.00 | 02/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000002 | 30000.00 | 02/03/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000005 | 3590.00 | 02/03/2018 | 0000000580430 | 000639 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001056 | 0000001 | 7500.00 | 02/03/2018 | 0000006241061 | 000418 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001280 | 0000001 | 7809.00 | 02/03/2018 | 0000000580430 | 000639 | 000000 | 507.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000007 | 66.31 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000006 | 102.52 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000007 | 74.20 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000005 | 138.27 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000006 | 137.68 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000002 | 229.11 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000026 | 0000007 | 534.71 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000452 | 0000002 | 112.33 | 05/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000001 | 3810.90 | 06/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000002 | 16865.37 | 06/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000002 | 35322.83 | 06/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001272 | 0000001 | 8440.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1451.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001273 | 0000001 | 10590.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 2042.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001274 | 0000001 | 6400.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001275 | 0000001 | 9600.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1770.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001276 | 0000001 | 24624.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 5902.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001277 | 0000001 | 9000.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001278 | 0000001 | 24000.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 5730.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001260 | 0000001 | 5301.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 588.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001261 | 0000001 | 6042.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 792.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001262 | 0000001 | 11666.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 2338.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001263 | 0000001 | 21508.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 5045.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001264 | 0000001 | 8778.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1544.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001265 | 0000001 | 4427.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 359.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001266 | 0000001 | 4940.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001267 | 0000001 | 10032.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1889.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001268 | 0000001 | 9234.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1669.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001269 | 0000001 | 9082.00 | 06/03/2018 | 0000000002062 | 006394 | 000000 | 1628.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001293 | 0000001 | 2444.96 | 06/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001294 | 0000001 | 185822.40 | 06/03/2018 | 0000006241061 | 000418 | 000000 | 9291.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001295 | 0000001 | 54634.88 | 06/03/2018 | 0000006241061 | 000418 | 000000 | 2731.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001301 | 0000001 | 25351.00 | 06/03/2018 | 0000006241061 | 000418 | 000000 | 1267.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001155 | 0000001 | 2400.00 | 06/03/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000002 | 19996.49 | 07/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000519 | 0000001 | 6438.00 | 08/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001111 | 0000001 | 500.00 | 08/03/2018 | 0000000115886 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001311 | 0000001 | 59340.15 | 08/03/2018 | 0000006241061 | 000418 | 000000 | 2076.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001336 | 0000001 | 198.24 | 08/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001337 | 0000001 | 11400.00 | 08/03/2018 | 0000000002062 | 006394 | 000000 | 2265.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001338 | 0000001 | 9044.00 | 08/03/2018 | 0000000002062 | 006394 | 000000 | 1617.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001364 | 0000001 | 2345.84 | 08/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001332 | 0000001 | 14763.19 | 08/03/2018 | 0000006241061 | 000418 | 000000 | 516.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001270 | 0000001 | 15640.00 | 08/03/2018 | 0000000002062 | 006394 | 000000 | 3431.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001379 | 0000001 | 1057.28 | 09/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001381 | 0000001 | 561.68 | 09/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001112 | 0000001 | 480.00 | 09/03/2018 | 0000000115886 | 000639 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000001 | 4302.00 | 09/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001216 | 0000002 | 241902.54 | 09/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001210 | 0000002 | 688039.41 | 09/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001383 | 0000001 | 99.12 | 12/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001047 | 0000002 | 7470.00 | 12/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000002 | 167.91 | 12/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000007 | 347.22 | 12/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001330 | 0000001 | 3842.07 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000001 | 35000.00 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001303 | 0000001 | 1220.40 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001304 | 0000001 | 1220.40 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001305 | 0000001 | 1220.40 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001468 | 0000001 | 3171.84 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001469 | 0000001 | 264.32 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001499 | 0000001 | 3039.68 | 13/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000001 | 6000.00 | 14/03/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000001 | 3000.00 | 14/03/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001324 | 0000001 | 232472.14 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 11623.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001282 | 0000001 | 24791.67 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001282 | 0000002 | 18958.34 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001282 | 0000003 | 11666.64 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001283 | 0000001 | 26250.00 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001210 | 0000003 | 815796.39 | 14/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001216 | 0000003 | 794213.43 | 14/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001217 | 0000001 | 201971.71 | 14/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001053 | 0000003 | 8839.59 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000002 | 10833.00 | 14/03/2018 | 0000000117439 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000424 | 0000002 | 194250.00 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000003 | 145.87 | 14/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000875 | 0000002 | 57147.12 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000865 | 0000001 | 89258.04 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000865 | 0000002 | 73680.97 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000004 | 38000.00 | 14/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000002 | 9000.00 | 15/03/2018 | 0000000117439 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001178 | 0000001 | 164956.24 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 14443.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001192 | 0000001 | 18246.00 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001193 | 0000001 | 32160.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 6504.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001136 | 0000001 | 85664.16 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001161 | 0000001 | 30776.00 | 15/03/2018 | 0000000002054 | 006394 | 000000 | 2863.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001162 | 0000001 | 22134.00 | 15/03/2018 | 0000000002054 | 006394 | 000000 | 2311.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001163 | 0000001 | 277520.55 | 15/03/2018 | 0000000002054 | 006394 | 000000 | 25145.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001164 | 0000001 | 85835.72 | 15/03/2018 | 0000000002054 | 006394 | 000000 | 8516.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001179 | 0000001 | 36650.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 6025.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001180 | 0000001 | 182260.49 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 16967.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001181 | 0000001 | 311470.36 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 27520.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001182 | 0000001 | 26177.50 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 4208.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001183 | 0000001 | 419544.01 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 35966.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001184 | 0000001 | 82545.35 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 8612.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001185 | 0000001 | 255931.50 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 26635.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001187 | 0000001 | 196100.20 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 18096.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001190 | 0000001 | 220632.14 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 20325.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001165 | 0000001 | 73076.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 6440.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001166 | 0000001 | 935060.65 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 136913.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001167 | 0000001 | 325233.25 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 30900.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001169 | 0000001 | 30778.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 2917.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001170 | 0000001 | 97467.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 12499.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001171 | 0000001 | 4680.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001306 | 0000001 | 4000.00 | 15/03/2018 | 0000000117439 | 000639 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001382 | 0000001 | 2000.00 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001346 | 0000001 | 1425.04 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001347 | 0000001 | 299.00 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001416 | 0000001 | 1000.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001530 | 0000001 | 2110.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001531 | 0000001 | 1200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001532 | 0000001 | 3420.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001533 | 0000001 | 800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001534 | 0000001 | 4055.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 276.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001535 | 0000001 | 1710.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001550 | 0000001 | 3040.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 101.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001551 | 0000001 | 2964.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001552 | 0000001 | 7562.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1210.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001553 | 0000001 | 2000.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001554 | 0000001 | 4620.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001515 | 0000001 | 7820.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1281.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001516 | 0000001 | 9240.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1671.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001517 | 0000001 | 3020.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001518 | 0000001 | 1820.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001519 | 0000001 | 2910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001520 | 0000001 | 1820.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001521 | 0000001 | 4165.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 300.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001522 | 0000001 | 2400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001523 | 0000001 | 9640.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1781.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001524 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001525 | 0000001 | 5820.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 731.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001526 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001527 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001528 | 0000001 | 1820.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001537 | 0000001 | 1600.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001538 | 0000001 | 5600.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001539 | 0000001 | 16480.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3662.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001540 | 0000001 | 1710.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001541 | 0000001 | 800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001542 | 0000001 | 9044.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1617.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001543 | 0000001 | 15551.12 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3407.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001544 | 0000001 | 570.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001545 | 0000001 | 4104.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001571 | 0000001 | 16080.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3552.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001572 | 0000001 | 8220.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1391.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001573 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001574 | 0000001 | 15015.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3259.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001575 | 0000001 | 15470.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3384.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001576 | 0000001 | 455.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001577 | 0000001 | 2220.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001578 | 0000001 | 2400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001579 | 0000001 | 4895.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 476.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001580 | 0000001 | 2455.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 41.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001581 | 0000001 | 1200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001582 | 0000001 | 2510.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001583 | 0000001 | 3600.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001584 | 0000001 | 7170.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1102.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001585 | 0000001 | 16040.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3541.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001586 | 0000001 | 1200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001588 | 0000001 | 3200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001589 | 0000001 | 9405.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1717.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001590 | 0000001 | 9655.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1785.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001591 | 0000001 | 2730.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001592 | 0000001 | 8330.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1421.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001593 | 0000001 | 2165.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001594 | 0000001 | 5310.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 590.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001595 | 0000001 | 400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001596 | 0000001 | 7200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1110.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001597 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001598 | 0000001 | 3420.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001599 | 0000001 | 1200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001600 | 0000001 | 2110.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001601 | 0000001 | 5710.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 700.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001602 | 0000001 | 2910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001603 | 0000001 | 145308.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 1096.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001604 | 0000001 | 209639.50 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001605 | 0000001 | 5800.00 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001446 | 0000001 | 1904.00 | 15/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001504 | 0000001 | 6400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001505 | 0000001 | 800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001506 | 0000001 | 4330.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 338.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001507 | 0000001 | 4840.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 461.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001508 | 0000001 | 1600.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001509 | 0000001 | 800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001510 | 0000001 | 1600.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001511 | 0000001 | 4000.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001512 | 0000001 | 2800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001617 | 0000001 | 910.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001618 | 0000001 | 23436.60 | 15/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001619 | 0000001 | 5310.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 590.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001620 | 0000001 | 3585.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 182.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001621 | 0000001 | 2450.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 36.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001556 | 0000001 | 1365.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001557 | 0000001 | 3200.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001558 | 0000001 | 5930.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 761.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001559 | 0000001 | 2400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001560 | 0000001 | 3585.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 182.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001561 | 0000001 | 1365.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001562 | 0000001 | 14935.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 3237.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001566 | 0000001 | 2000.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001567 | 0000001 | 6400.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001568 | 0000001 | 800.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001564 | 0000001 | 4385.00 | 15/03/2018 | 0000000002062 | 006394 | 000000 | 350.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001654 | 0000001 | 19977.20 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001654 | 0000002 | 85691.40 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001654 | 0000003 | 5578.00 | 15/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001650 | 0000001 | 196147.56 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 88613.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001651 | 0000001 | 7800.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001652 | 0000001 | 134695.43 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001640 | 0000001 | 485858.17 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 24292.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001644 | 0000001 | 114932.75 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001664 | 0000001 | 70360.32 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001657 | 0000001 | 5250.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001666 | 0000001 | 4965.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 496.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001667 | 0000001 | 1287.80 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 64.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001668 | 0000001 | 90505.56 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 4525.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001563 | 0000001 | 38981.21 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001660 | 0000001 | 22533.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001409 | 0000001 | 5800.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001410 | 0000001 | 4008.43 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 265.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001411 | 0000001 | 1200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001412 | 0000001 | 3000.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001413 | 0000001 | 3460.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 164.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001414 | 0000001 | 2224.44 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001415 | 0000001 | 4530.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 383.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001470 | 0000001 | 5365.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 606.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001471 | 0000001 | 1346.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001472 | 0000001 | 7837.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1285.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001473 | 0000001 | 20960.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 4894.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001474 | 0000001 | 7276.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1131.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001475 | 0000001 | 4160.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 299.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001476 | 0000001 | 4220.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001477 | 0000001 | 12361.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 2529.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001478 | 0000001 | 11868.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 2394.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001479 | 0000001 | 15300.60 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3338.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001480 | 0000001 | 6575.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 938.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001481 | 0000001 | 38170.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 9627.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001482 | 0000001 | 5448.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 628.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001483 | 0000001 | 8127.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1365.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001484 | 0000001 | 11407.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 2267.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001485 | 0000001 | 10310.30 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1965.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001486 | 0000001 | 10247.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1948.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001487 | 0000001 | 16793.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3748.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001488 | 0000001 | 800.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001489 | 0000001 | 9120.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001490 | 0000001 | 18200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 4135.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001491 | 0000001 | 21000.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 4905.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001493 | 0000001 | 15443.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3377.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001494 | 0000001 | 5484.10 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 638.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001495 | 0000001 | 5778.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 719.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001496 | 0000001 | 7325.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1145.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001497 | 0000001 | 11167.50 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 2201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001498 | 0000001 | 7098.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1082.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001548 | 0000001 | 4695.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 421.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001549 | 0000001 | 8310.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1415.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001529 | 0000001 | 3200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001536 | 0000001 | 2800.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001417 | 0000001 | 3850.46 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 230.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001418 | 0000001 | 3400.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001419 | 0000001 | 1294.44 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001420 | 0000001 | 1260.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001421 | 0000001 | 5173.32 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 553.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001422 | 0000001 | 304.86 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001423 | 0000001 | 4125.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 291.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001424 | 0000001 | 2630.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 54.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001425 | 0000001 | 4600.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001426 | 0000001 | 3400.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001427 | 0000001 | 3567.34 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 180.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001428 | 0000001 | 7510.48 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1196.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001429 | 0000001 | 3573.43 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 181.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001430 | 0000001 | 2600.72 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001431 | 0000001 | 16940.40 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3789.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001432 | 0000001 | 2400.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001433 | 0000001 | 2476.24 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 42.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001434 | 0000001 | 3400.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001435 | 0000001 | 1847.52 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001436 | 0000001 | 4200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001437 | 0000001 | 390.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001438 | 0000001 | 14250.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3049.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001439 | 0000001 | 3236.10 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 130.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001440 | 0000001 | 1200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001348 | 0000001 | 941.00 | 16/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001365 | 0000001 | 1000.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001366 | 0000001 | 1000.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001367 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001368 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001369 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001370 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001371 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001372 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001373 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001374 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001375 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001376 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001377 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001378 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001384 | 0000001 | 5928.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001385 | 0000001 | 1976.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001386 | 0000001 | 13832.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 2934.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001387 | 0000001 | 4940.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001388 | 0000001 | 1200.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001389 | 0000001 | 2510.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001390 | 0000001 | 6620.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001391 | 0000001 | 18840.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 4311.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001392 | 0000001 | 2275.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001393 | 0000001 | 1820.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001394 | 0000001 | 16560.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3684.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001395 | 0000001 | 2730.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001396 | 0000001 | 1820.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001397 | 0000001 | 9538.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1753.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001398 | 0000001 | 6080.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 802.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001399 | 0000001 | 3952.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001400 | 0000001 | 15390.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 3362.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001401 | 0000001 | 6276.84 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 856.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001402 | 0000001 | 3952.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001403 | 0000001 | 3268.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001404 | 0000001 | 2280.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001405 | 0000001 | 9120.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001406 | 0000001 | 9880.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001407 | 0000001 | 26600.00 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 6445.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001302 | 0000001 | 25367.72 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 1268.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001296 | 0000001 | 187584.74 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 9379.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001300 | 0000001 | 52631.95 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 2631.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001318 | 0000001 | 120289.89 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 6014.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000001 | 6000.00 | 16/03/2018 | 0000000117439 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001325 | 0000001 | 39818.47 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001328 | 0000001 | 570898.80 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 37108.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001339 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001340 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001341 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001342 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001343 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001344 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001350 | 0000001 | 9196.02 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 597.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001351 | 0000001 | 12782.68 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 830.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001352 | 0000001 | 20323.41 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 1321.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001353 | 0000001 | 23511.96 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 1528.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001354 | 0000001 | 45980.05 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 2988.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001355 | 0000001 | 47098.20 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 3061.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001356 | 0000001 | 15330.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 996.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001357 | 0000001 | 7665.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 498.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001358 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001359 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001360 | 0000001 | 1000.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001361 | 0000001 | 1150.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001362 | 0000001 | 1000.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001363 | 0000001 | 1270.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001191 | 0000001 | 190286.25 | 16/03/2018 | 0000000002062 | 006394 | 000000 | 17404.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001140 | 0000001 | 35772.82 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 1788.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000002 | 8400.00 | 16/03/2018 | 0000000117439 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000004 | 16074.00 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000455 | 0000002 | 6112.00 | 16/03/2018 | 0000000117439 | 000639 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000343 | 0000001 | 60672.48 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 3943.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000352 | 0000001 | 8706.73 | 16/03/2018 | 0000006241061 | 000418 | 000000 | 130.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000546 | 0000001 | 600.00 | 19/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001671 | 0000001 | 495.60 | 19/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001672 | 0000001 | 693.84 | 19/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001673 | 0000001 | 627.00 | 19/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001670 | 0000001 | 3200.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000001 | 2400.00 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001685 | 0000001 | 264.32 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001686 | 0000001 | 363.44 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001689 | 0000001 | 339.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001690 | 0000001 | 4940.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001692 | 0000001 | 3952.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001693 | 0000001 | 339.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001694 | 0000001 | 4000.02 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001697 | 0000001 | 3105.76 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001637 | 0000001 | 5092.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001638 | 0000001 | 9196.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1659.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001639 | 0000001 | 11324.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 2244.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001569 | 0000001 | 11955.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 2418.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001622 | 0000001 | 5244.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 572.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001623 | 0000001 | 2698.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 59.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001624 | 0000001 | 2983.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 92.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001625 | 0000001 | 13566.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 2861.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001626 | 0000001 | 14098.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 3007.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001627 | 0000001 | 2850.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 72.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001628 | 0000001 | 8474.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1460.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001629 | 0000001 | 5092.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001630 | 0000001 | 3116.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001631 | 0000001 | 1064.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001632 | 0000001 | 4446.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001633 | 0000001 | 1558.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001634 | 0000001 | 5928.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001635 | 0000001 | 4940.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001503 | 0000001 | 3285.00 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001606 | 0000001 | 1600.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001607 | 0000001 | 16065.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 3548.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001608 | 0000001 | 4330.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 338.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001609 | 0000001 | 8825.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1557.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001610 | 0000001 | 8880.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1572.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001611 | 0000001 | 4910.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001612 | 0000001 | 5710.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 700.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001613 | 0000001 | 2275.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001614 | 0000001 | 3310.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001615 | 0000001 | 10868.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001616 | 0000001 | 3952.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001448 | 0000001 | 6260.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 852.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001449 | 0000001 | 10040.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1891.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001450 | 0000001 | 6040.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 791.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001451 | 0000001 | 4000.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001452 | 0000001 | 4220.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001453 | 0000001 | 1820.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001454 | 0000001 | 8000.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001455 | 0000001 | 10400.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1990.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001456 | 0000001 | 12464.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 2558.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001457 | 0000001 | 8322.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1419.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001458 | 0000001 | 1976.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001459 | 0000001 | 2280.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001460 | 0000001 | 5244.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 572.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001461 | 0000001 | 7182.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1105.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001462 | 0000001 | 2964.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001463 | 0000001 | 9880.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001464 | 0000001 | 9750.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 1811.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001465 | 0000001 | 18750.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 4286.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001466 | 0000001 | 3750.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001467 | 0000001 | 5250.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001514 | 0000001 | 2400.00 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000003 | 44000.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000984 | 0000001 | 8370.40 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000983 | 0000001 | 3975.40 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000983 | 0000002 | 7311.60 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000983 | 0000003 | 899.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001011 | 0000001 | 11827.20 | 20/03/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000002 | 3500.00 | 20/03/2018 | 0000000117439 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001159 | 0000001 | 11250.00 | 20/03/2018 | 0000006241061 | 000418 | 000000 | 168.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001178 | 0000002 | 1154.19 | 20/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001408 | 0000001 | 302079.90 | 20/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000001 | 1501.00 | 21/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001716 | 0000001 | 700.00 | 21/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001717 | 0000001 | 700.00 | 21/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001765 | 0000001 | 2478.00 | 22/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001656 | 0000001 | 25000.00 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001658 | 0000001 | 16380.00 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 573.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001645 | 0000001 | 47717.99 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 1670.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001646 | 0000001 | 11127.55 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 389.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001653 | 0000001 | 40000.00 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000002 | 30000.00 | 22/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000002 | 88155.89 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000972 | 0000001 | 20086.20 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 703.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000002 | 4977.38 | 22/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000003 | 38241.71 | 22/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000453 | 0000001 | 6163.00 | 23/03/2018 | 0000000117439 | 000639 | 000000 | 92.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000853 | 0000001 | 22534.36 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 1126.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000002 | 8000.00 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000006 | 31800.00 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 477.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001146 | 0000001 | 58111.24 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 2033.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001150 | 0000001 | 1759.53 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 61.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000001 | 65000.00 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001636 | 0000001 | 2196.53 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 76.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001565 | 0000001 | 38916.12 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001789 | 0000001 | 361093.62 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 12638.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001790 | 0000001 | 390373.04 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001791 | 0000001 | 346894.62 | 23/03/2018 | 0000006241061 | 000418 | 000000 | 22548.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001798 | 0000001 | 462.56 | 23/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001813 | 0000001 | 1090.32 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001814 | 0000001 | 100.00 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001833 | 0000001 | 42.00 | 26/03/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001808 | 0000001 | 462.56 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001674 | 0000001 | 350.00 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000001 | 880.00 | 26/03/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000004 | 140.37 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000008 | 139.98 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000003 | 238.51 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000008 | 315.95 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000008 | 1205.60 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000009 | 466.09 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000005 | 658.01 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000005 | 137.12 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000003 | 142.26 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000003 | 191.21 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000003 | 249.80 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000452 | 0000003 | 139.98 | 26/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000002 | 30000.00 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000006 | 0.88 | 27/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000260 | 0000001 | 10815.06 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 162.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000002 | 4302.00 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000001 | 4000.00 | 27/03/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001675 | 0000001 | 18004.04 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 1170.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000001 | 24745.70 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 1982.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000001 | 1490.89 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 119.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001447 | 0000001 | 481.00 | 27/03/2018 | 0000000115886 | 000639 | 000000 | 7.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001828 | 0000001 | 508.50 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001830 | 0000001 | 3504.30 | 27/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001815 | 0000001 | 528.64 | 27/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000001 | 30.00 | 27/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001822 | 0000001 | 745.00 | 27/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001831 | 0000001 | 813.60 | 28/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001832 | 0000001 | 610.20 | 28/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001868 | 0000001 | 10400.00 | 28/03/2018 | 0000000002054 | 006394 | 000000 | 832.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001735 | 0000001 | 24110.96 | 28/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001709 | 0000001 | 150.00 | 28/03/2018 | 0000000117439 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000001 | 27550.00 | 28/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001445 | 0000001 | 550.00 | 28/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001687 | 0000001 | 170.00 | 28/03/2018 | 0000000117439 | 000639 | 000000 | 13.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001688 | 0000001 | 170.00 | 28/03/2018 | 0000000117439 | 000639 | 000000 | 13.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001120 | 0000001 | 22210.99 | 28/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000007 | 1.76 | 28/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000005 | 30000.00 | 28/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000003 | 8400.00 | 29/03/2018 | 0000000115886 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000003 | 38817.51 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000003 | 58.20 | 29/03/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000531 | 0000003 | 1450.60 | 29/03/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000005 | 150.05 | 29/03/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000006 | 164.90 | 29/03/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001287 | 0000001 | 2277.52 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000001 | 11586.40 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000002 | 22022.40 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000003 | 25655.70 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000004 | 18302.20 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000005 | 8840.00 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001141 | 0000001 | 50000.00 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001221 | 0000001 | 10650.00 | 29/03/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001737 | 0000001 | 11600.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 2320.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001738 | 0000001 | 5600.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 670.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001739 | 0000001 | 8200.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001740 | 0000001 | 5600.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001741 | 0000001 | 10800.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 2100.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001742 | 0000001 | 3900.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001743 | 0000001 | 9150.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1646.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001744 | 0000001 | 8550.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001745 | 0000001 | 3900.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001746 | 0000001 | 4650.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 410.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001747 | 0000001 | 2925.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001748 | 0000001 | 6000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001749 | 0000001 | 8800.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1550.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001750 | 0000001 | 5200.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001751 | 0000001 | 1500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001752 | 0000001 | 26124.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 6314.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001753 | 0000001 | 3000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001754 | 0000001 | 3000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001755 | 0000001 | 20900.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 4878.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001756 | 0000001 | 1500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001757 | 0000001 | 11229.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 2218.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001758 | 0000001 | 14700.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 3173.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001759 | 0000001 | 10300.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1963.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001760 | 0000001 | 8208.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1387.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001761 | 0000001 | 11361.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 2254.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001762 | 0000001 | 25700.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 6198.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001763 | 0000001 | 4100.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 286.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001764 | 0000001 | 2600.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001793 | 0000001 | 11900.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 2403.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001766 | 0000001 | 3250.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 132.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001767 | 0000001 | 6000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001768 | 0000001 | 8200.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001769 | 0000001 | 8400.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1440.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001770 | 0000001 | 7800.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1275.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001771 | 0000001 | 4100.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 286.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001773 | 0000001 | 6500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 918.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001774 | 0000001 | 6000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001775 | 0000001 | 21515.38 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 5047.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001776 | 0000001 | 2000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001777 | 0000001 | 2000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001778 | 0000001 | 3000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001779 | 0000001 | 2000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001780 | 0000001 | 5000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001781 | 0000001 | 1500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001782 | 0000001 | 2000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001783 | 0000001 | 1000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001784 | 0000001 | 3400.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001785 | 0000001 | 9000.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001786 | 0000001 | 7500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001787 | 0000001 | 7500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001788 | 0000001 | 7500.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001804 | 0000001 | 15008.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 3257.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001805 | 0000001 | 8200.00 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000001 | 422.10 | 29/03/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001858 | 0000001 | 645854.00 | 29/03/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001857 | 0000001 | 1077792.93 | 29/03/2018 | 0000000002054 | 006394 | 000000 | 976833.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001860 | 0000001 | 981052.96 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 266586.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001861 | 0000001 | 39888.37 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001862 | 0000001 | 238659.22 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 61540.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001863 | 0000001 | 17130.03 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001864 | 0000001 | 571860.89 | 29/03/2018 | 0000000002062 | 006394 | 000000 | 494408.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001900 | 0000001 | 2034.00 | 02/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001901 | 0000001 | 2034.00 | 02/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001285 | 0000001 | 5200.00 | 02/04/2018 | 0000000117439 | 000639 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000003 | 30.35 | 02/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000005 | 3866.18 | 03/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000006 | 4780.54 | 03/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001902 | 0000001 | 99.12 | 03/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001902 | 0000002 | 1222.48 | 03/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001902 | 0000003 | 1189.44 | 03/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001856 | 0000001 | 95.13 | 03/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001864 | 0000002 | 48751.94 | 03/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001857 | 0000002 | 635759.84 | 03/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001859 | 0000001 | 159382.50 | 03/04/2018 | 0000000002054 | 006394 | 000000 | 12281.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001865 | 0000001 | 137856.78 | 03/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001772 | 0000001 | 8050.00 | 03/04/2018 | 0000000002062 | 006394 | 000000 | 1344.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001710 | 0000001 | 1950.00 | 03/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001896 | 0000001 | 528.64 | 03/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001904 | 0000001 | 1220.40 | 03/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001905 | 0000001 | 11695.00 | 03/04/2018 | 0000000002062 | 006394 | 000000 | 2346.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001907 | 0000001 | 2808.40 | 03/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001908 | 0000001 | 2378.88 | 03/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001899 | 0000001 | 2461.40 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001720 | 0000001 | 1200.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001721 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001722 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001723 | 0000001 | 220.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001724 | 0000001 | 1200.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001725 | 0000001 | 500.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001726 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001727 | 0000001 | 610.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001728 | 0000001 | 110.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001729 | 0000001 | 410.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001730 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001731 | 0000001 | 500.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001732 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001733 | 0000001 | 800.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001734 | 0000001 | 300.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001817 | 0000001 | 1993.60 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001817 | 0000002 | 582.66 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001834 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001835 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001836 | 0000001 | 1700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001837 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001838 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001839 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001840 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001841 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001842 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001843 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001844 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001845 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001846 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001847 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001848 | 0000001 | 1700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001849 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001850 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001851 | 0000001 | 700.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001852 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001853 | 0000001 | 2000.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001444 | 0000001 | 7801.00 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000495 | 0000002 | 54179.35 | 04/04/2018 | 0000000580430 | 000639 | 000000 | 4334.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000488 | 0000002 | 49500.72 | 04/04/2018 | 0000000580430 | 000639 | 000000 | 3960.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000488 | 0000003 | 5440.00 | 04/04/2018 | 0000000580430 | 000639 | 000000 | 435.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000490 | 0000002 | 25720.00 | 04/04/2018 | 0000000580430 | 000639 | 000000 | 2057.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000492 | 0000002 | 22480.00 | 04/04/2018 | 0000000117439 | 000639 | 000000 | 1798.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000457 | 0000002 | 31235.20 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000002 | 20559.72 | 04/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000002 | 23102.23 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000003 | 16728.50 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000630 | 0000001 | 20866.09 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000002 | 6242.00 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000002 | 13788.00 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000010 | 66.31 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000011 | 34.04 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000009 | 146.87 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000030 | 0000003 | 306.84 | 04/04/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001312 | 0000001 | 8922.17 | 04/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000894 | 0000001 | 25800.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001039 | 0000001 | 19800.00 | 04/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000002 | 880.00 | 05/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000003 | 880.00 | 05/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000427 | 0000001 | 17851.35 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 1428.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000428 | 0000001 | 3255.00 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 260.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000428 | 0000002 | 9865.44 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 789.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000431 | 0000003 | 5668.35 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 453.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000431 | 0000004 | 17851.35 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 1428.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000004 | 11595.24 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 927.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000005 | 5585.58 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 446.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000430 | 0000006 | 8512.29 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 680.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000429 | 0000003 | 6685.77 | 05/04/2018 | 0000000117439 | 000639 | 000000 | 534.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000429 | 0000004 | 1902.78 | 05/04/2018 | 0000000117439 | 000639 | 000000 | 152.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000001 | 4800.00 | 05/04/2018 | 0000000117439 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000001 | 26568.31 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000001 | 6554.12 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000002 | 25710.92 | 05/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001906 | 0000001 | 900.00 | 05/04/2018 | 0000000117439 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002075 | 0000001 | 158258.02 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001961 | 0000001 | 26250.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002048 | 0000001 | 240.00 | 06/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000001 | 11733.75 | 06/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000002 | 50038.28 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000519 | 0000002 | 18000.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001090 | 0000001 | 48251.90 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001090 | 0000002 | 4041.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001090 | 0000003 | 3258.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001090 | 0000004 | 3500.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001441 | 0000001 | 61874.22 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001242 | 0000001 | 8433.95 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001141 | 0000002 | 25000.00 | 06/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000002 | 4000.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001040 | 0000001 | 39324.29 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 2556.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000424 | 0000003 | 95668.12 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001655 | 0000001 | 63448.62 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 2220.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000002 | 2400.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001718 | 0000001 | 18820.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001817 | 0000003 | 2388.39 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001921 | 0000001 | 101.70 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001922 | 0000001 | 101.70 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001923 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001924 | 0000001 | 135.60 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001925 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002109 | 0000001 | 360.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001913 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001914 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001915 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001916 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001917 | 0000001 | 67.80 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001918 | 0000001 | 101.70 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001919 | 0000001 | 101.70 | 10/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002115 | 0000001 | 70.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002112 | 0000001 | 70.00 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002074 | 0000001 | 429.52 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002141 | 0000001 | 264.32 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002162 | 0000001 | 1552.88 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002165 | 0000001 | 409.20 | 10/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000001 | 4100.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000002 | 4100.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000003 | 4100.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002175 | 0000005 | 4100.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002145 | 0000001 | 179284.46 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 8964.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001911 | 0000001 | 3850.00 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000001 | 11666.64 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000002 | 14583.34 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000003 | 18958.33 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000004 | 20416.67 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000005 | 24791.67 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000006 | 29166.67 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001857 | 0000003 | 1291051.72 | 11/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001809 | 0000001 | 3050.00 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001864 | 0000003 | 1116835.47 | 11/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000001 | 1400.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000002 | 1400.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000003 | 1400.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000303 | 0000001 | 86866.57 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 5646.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000454 | 0000002 | 6876.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 103.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001028 | 0000001 | 22323.53 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 334.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001019 | 0000001 | 57089.57 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 856.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000003 | 9000.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000003 | 8400.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000002 | 6000.00 | 11/04/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001309 | 0000001 | 88734.00 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 4436.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000006 | 35752.15 | 11/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000003 | 10833.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001114 | 0000001 | 194865.00 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 6527.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000865 | 0000003 | 73628.81 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000875 | 0000003 | 68491.80 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000003 | 57427.39 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000004 | 20503.89 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000005 | 61329.92 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000006 | 20014.37 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000876 | 0000007 | 29805.24 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000006 | 50314.34 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000007 | 15661.38 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000864 | 0000008 | 40922.56 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000003 | 15043.18 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000004 | 128215.66 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000003 | 50000.00 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000002 | 6000.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001661 | 0000001 | 126600.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 6330.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001864 | 0000004 | 3795.04 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001829 | 0000001 | 4524.00 | 12/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001857 | 0000004 | 5159.36 | 12/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001854 | 0000001 | 207873.45 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001855 | 0000001 | 145308.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1096.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001926 | 0000001 | 7420.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1171.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001927 | 0000001 | 800.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001928 | 0000001 | 2275.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001929 | 0000001 | 855.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001930 | 0000001 | 400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001931 | 0000001 | 1310.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001932 | 0000001 | 4800.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001933 | 0000001 | 4400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001934 | 0000001 | 1200.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001935 | 0000001 | 2165.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001937 | 0000001 | 7005.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1057.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001938 | 0000001 | 1710.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001939 | 0000001 | 1600.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001940 | 0000001 | 1600.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001941 | 0000001 | 2000.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001942 | 0000001 | 800.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001943 | 0000001 | 3710.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001944 | 0000001 | 9295.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1686.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001945 | 0000001 | 1820.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001946 | 0000001 | 11790.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 2372.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001947 | 0000001 | 400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001948 | 0000001 | 1200.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001949 | 0000001 | 1710.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001950 | 0000001 | 1710.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001951 | 0000001 | 2730.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001952 | 0000001 | 800.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001953 | 0000001 | 1600.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001954 | 0000001 | 400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001955 | 0000001 | 455.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001956 | 0000001 | 3420.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001957 | 0000001 | 7530.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1201.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001958 | 0000001 | 1600.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001959 | 0000001 | 4220.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001960 | 0000001 | 2510.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001878 | 0000001 | 72128.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 6405.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001879 | 0000001 | 923631.26 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 131674.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001873 | 0000001 | 81311.70 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 7516.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001874 | 0000001 | 32461.40 | 12/04/2018 | 0000000002054 | 006394 | 000000 | 3115.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001875 | 0000001 | 22134.00 | 12/04/2018 | 0000000002054 | 006394 | 000000 | 2357.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001876 | 0000001 | 283712.09 | 12/04/2018 | 0000000002054 | 006394 | 000000 | 26992.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001877 | 0000001 | 86495.78 | 12/04/2018 | 0000000002054 | 006394 | 000000 | 8838.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001792 | 0000001 | 1036.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001898 | 0000001 | 850.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001886 | 0000001 | 182686.83 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 16386.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001887 | 0000001 | 314209.52 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 27984.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001880 | 0000001 | 323666.62 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 33771.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001881 | 0000001 | 30778.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 3052.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001882 | 0000001 | 98580.27 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 12588.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001883 | 0000001 | 4680.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001884 | 0000001 | 165091.14 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 14217.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001889 | 0000001 | 423863.21 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 35496.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001890 | 0000001 | 253146.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 26337.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001891 | 0000001 | 199006.92 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 18935.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001892 | 0000001 | 223991.34 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 20370.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001893 | 0000001 | 197898.01 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 18280.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001894 | 0000001 | 26095.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 5681.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001996 | 0000001 | 7904.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001998 | 0000001 | 570.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001999 | 0000001 | 3116.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002000 | 0000001 | 5586.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 666.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002001 | 0000001 | 2622.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002002 | 0000001 | 4446.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002003 | 0000001 | 5420.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 621.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002004 | 0000001 | 3200.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002005 | 0000001 | 1820.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002006 | 0000001 | 4620.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002007 | 0000001 | 4110.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002008 | 0000001 | 8150.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1371.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002009 | 0000001 | 3420.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002010 | 0000001 | 910.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002011 | 0000001 | 4110.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002012 | 0000001 | 4400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002013 | 0000001 | 3020.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002014 | 0000001 | 7170.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1102.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002015 | 0000001 | 910.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002016 | 0000001 | 6715.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 977.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002017 | 0000001 | 18435.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 4200.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002018 | 0000001 | 8785.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1546.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002019 | 0000001 | 2620.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002020 | 0000001 | 9555.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1758.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002021 | 0000001 | 11830.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 2383.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002022 | 0000001 | 7200.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1110.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002023 | 0000001 | 7860.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1292.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002024 | 0000001 | 7310.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1140.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002025 | 0000001 | 3255.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 133.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002026 | 0000001 | 2455.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 41.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002027 | 0000001 | 1765.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002028 | 0000001 | 400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002029 | 0000001 | 910.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002030 | 0000001 | 3600.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002031 | 0000001 | 13075.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 2726.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002032 | 0000001 | 2400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002033 | 0000001 | 5005.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 507.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002034 | 0000001 | 5930.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 761.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002035 | 0000001 | 12455.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 2555.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002037 | 0000001 | 3765.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 210.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002038 | 0000001 | 6675.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 966.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002039 | 0000001 | 2165.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002040 | 0000001 | 3765.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 210.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002041 | 0000001 | 1820.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002042 | 0000001 | 21760.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 5114.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002043 | 0000001 | 400.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002044 | 0000001 | 3530.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002045 | 0000001 | 4110.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002046 | 0000001 | 2965.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002047 | 0000001 | 2275.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002132 | 0000001 | 7240.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 1121.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002133 | 0000001 | 14069.12 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 2999.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002134 | 0000001 | 910.00 | 12/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002213 | 0000001 | 1050.00 | 12/04/2018 | 0000000117439 | 000639 | 000000 | 68.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002214 | 0000001 | 134695.43 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002215 | 0000001 | 80000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002216 | 0000001 | 85647.60 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 4282.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002211 | 0000001 | 15330.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 996.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002212 | 0000001 | 7665.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 498.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002222 | 0000001 | 428131.32 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 21406.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002228 | 0000001 | 336345.35 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 193450.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002229 | 0000001 | 8400.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002230 | 0000001 | 40000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002202 | 0000001 | 4456.36 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 66.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002240 | 0000001 | 17864.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002241 | 0000001 | 330.40 | 13/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002233 | 0000001 | 129667.14 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002253 | 0000001 | 28019.11 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 1400.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002254 | 0000001 | 70360.32 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002287 | 0000001 | 10970.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 2147.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002237 | 0000001 | 5523.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 276.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002146 | 0000001 | 115974.52 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 5798.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002142 | 0000001 | 569561.30 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 37021.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000001 | 7704.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002160 | 0000001 | 26743.64 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002155 | 0000001 | 286.65 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 4.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000001 | 7700.40 | 13/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001963 | 0000001 | 8595.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1494.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001964 | 0000001 | 2817.50 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 68.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001965 | 0000001 | 4650.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 410.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001966 | 0000001 | 8000.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001967 | 0000001 | 17305.40 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 3889.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001968 | 0000001 | 7344.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1150.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001969 | 0000001 | 3450.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 162.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001970 | 0000001 | 4080.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001971 | 0000001 | 9546.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1755.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001972 | 0000001 | 7015.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1059.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001973 | 0000001 | 20102.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 4658.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001974 | 0000001 | 7774.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1268.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001976 | 0000001 | 18008.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 4082.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001977 | 0000001 | 2017.50 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 8.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001978 | 0000001 | 14732.50 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 3182.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001979 | 0000001 | 8578.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1489.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001980 | 0000001 | 9405.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1717.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001981 | 0000001 | 1320.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001982 | 0000001 | 14998.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 3255.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001983 | 0000001 | 940.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001984 | 0000001 | 18419.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 4195.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001985 | 0000001 | 6786.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 996.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001986 | 0000001 | 18896.10 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 4327.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001987 | 0000001 | 21028.40 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 4913.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001988 | 0000001 | 5720.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 703.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001989 | 0000001 | 16660.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 3712.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001990 | 0000001 | 9830.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1833.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001991 | 0000001 | 1974.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001992 | 0000001 | 8400.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1440.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001993 | 0000001 | 8590.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 1492.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001994 | 0000001 | 4800.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001995 | 0000001 | 5885.00 | 13/04/2018 | 0000000002062 | 006394 | 000000 | 749.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001704 | 0000001 | 39607.42 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001705 | 0000001 | 7000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001706 | 0000001 | 12000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001707 | 0000001 | 2206.44 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001818 | 0000001 | 41056.93 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001676 | 0000001 | 10024.82 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 501.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000002 | 19000.00 | 13/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001698 | 0000001 | 26017.26 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 1300.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001647 | 0000001 | 77500.99 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 5037.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001648 | 0000001 | 95189.95 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 6187.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001641 | 0000001 | 939.55 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 61.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001642 | 0000001 | 187869.14 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 9393.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001643 | 0000001 | 52308.75 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 2615.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000003 | 60000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001659 | 0000001 | 22806.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 1482.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001587 | 0000001 | 25608.31 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 1280.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000002 | 3000.00 | 13/04/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000360 | 0000001 | 270.02 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000007 | 4640.09 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000004 | 42789.60 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000002 | 16000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000003 | 16000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000003 | 8000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000895 | 0000001 | 144544.32 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001041 | 0000001 | 20174.08 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 1008.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001043 | 0000001 | 83289.25 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 5413.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000001 | 365.75 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000002 | 192.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000003 | 23227.70 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000004 | 23752.68 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000001 | 336.80 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000002 | 1123.83 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000003 | 2445.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000004 | 25647.38 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001287 | 0000002 | 5146.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001329 | 0000001 | 251748.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 16363.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001319 | 0000001 | 51078.74 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 3320.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001141 | 0000003 | 4676.77 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001142 | 0000001 | 15000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001143 | 0000001 | 20000.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001144 | 0000001 | 3740.18 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000001 | 2890.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000002 | 5839.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000003 | 14754.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000004 | 5840.70 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000005 | 9833.50 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000006 | 28661.20 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000007 | 28057.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000008 | 8503.54 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000009 | 13713.70 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000010 | 12307.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000011 | 9844.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000012 | 248.08 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000013 | 293.52 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000014 | 809.20 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000015 | 1650.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000016 | 6506.45 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000017 | 2167.50 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000018 | 1872.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000019 | 1798.80 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000020 | 1199.20 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000021 | 1820.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000022 | 5534.02 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000023 | 2049.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000024 | 743.40 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000025 | 603.40 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000026 | 937.40 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000027 | 936.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000028 | 1518.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000029 | 5869.38 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000030 | 3705.50 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000031 | 14154.60 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000032 | 2266.50 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000033 | 318.20 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000034 | 2845.00 | 13/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001888 | 0000001 | 33745.80 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 5645.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002186 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002187 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002188 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002189 | 0000001 | 1000.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002190 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002191 | 0000001 | 1000.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002192 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002193 | 0000001 | 1000.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002194 | 0000001 | 1000.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002195 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002196 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002197 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002198 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002199 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002200 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002201 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002049 | 0000001 | 800.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002050 | 0000001 | 2400.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002051 | 0000001 | 7420.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1171.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002052 | 0000001 | 11420.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 2271.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002053 | 0000001 | 2730.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002054 | 0000001 | 1820.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002055 | 0000001 | 17470.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 3934.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002056 | 0000001 | 3640.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002057 | 0000001 | 5130.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002058 | 0000001 | 5020.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002059 | 0000001 | 1820.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002060 | 0000001 | 9196.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1659.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002061 | 0000001 | 5092.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002062 | 0000001 | 5092.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002063 | 0000001 | 5396.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 614.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002064 | 0000001 | 7524.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1199.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002065 | 0000001 | 3952.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002066 | 0000001 | 4256.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002067 | 0000001 | 9120.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002068 | 0000001 | 9044.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1617.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002069 | 0000001 | 18340.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 4174.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002070 | 0000001 | 7904.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002071 | 0000001 | 2964.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002072 | 0000001 | 4940.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002073 | 0000001 | 4940.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002257 | 0000001 | 5800.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002258 | 0000001 | 2617.20 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 53.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002259 | 0000001 | 1800.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002260 | 0000001 | 6000.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002261 | 0000001 | 2422.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 38.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002262 | 0000001 | 7577.76 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1214.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002263 | 0000001 | 8540.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1479.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002264 | 0000001 | 7592.22 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1218.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002265 | 0000001 | 3400.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002266 | 0000001 | 2841.66 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 71.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002267 | 0000001 | 3010.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 96.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002268 | 0000001 | 5805.54 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 727.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002269 | 0000001 | 7910.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1305.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002270 | 0000001 | 5700.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002271 | 0000001 | 4600.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002272 | 0000001 | 3400.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002273 | 0000001 | 3583.62 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 182.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002274 | 0000001 | 10792.15 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 2098.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002275 | 0000001 | 4342.20 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 340.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002276 | 0000001 | 3061.98 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002277 | 0000001 | 15666.52 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 3438.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002278 | 0000001 | 3000.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002279 | 0000001 | 4388.88 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 351.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002280 | 0000001 | 3400.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002281 | 0000001 | 7510.69 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 1196.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002282 | 0000001 | 4200.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002283 | 0000001 | 1097.22 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002284 | 0000001 | 15450.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 3379.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002285 | 0000001 | 4116.66 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002286 | 0000001 | 1200.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002203 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002204 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002205 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002206 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002207 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002178 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002179 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002180 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002181 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002184 | 0000001 | 1270.00 | 16/04/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002217 | 0000001 | 11130.00 | 16/04/2018 | 0000000002062 | 006394 | 000000 | 2191.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002232 | 0000001 | 51770.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 1811.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002235 | 0000001 | 19412.63 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 679.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002236 | 0000001 | 25000.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002238 | 0000001 | 21987.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 769.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001920 | 0000001 | 5250.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000001 | 7500.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001700 | 0000001 | 46841.29 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 1639.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001701 | 0000001 | 1709.30 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 59.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001702 | 0000001 | 615.63 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 21.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001703 | 0000001 | 402.02 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 14.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000002 | 17690.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000001 | 9660.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001322 | 0000001 | 31652.56 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 1107.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000007 | 3590.00 | 17/04/2018 | 0000006241061 | 000418 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000030 | 0000004 | 706.71 | 18/04/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000004 | 252.65 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000006 | 66.08 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000010 | 336.90 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000003 | 160.48 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000009 | 348.75 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000012 | 168.25 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000006 | 33.74 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000007 | 654.02 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000003 | 3500.00 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000001 | 729.67 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000002 | 321.97 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002110 | 0000001 | 6377.50 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 884.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002111 | 0000001 | 1600.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002113 | 0000001 | 7524.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1199.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002114 | 0000001 | 2964.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002116 | 0000001 | 4408.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002117 | 0000001 | 10108.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1910.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002118 | 0000001 | 1976.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002119 | 0000001 | 17024.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 3812.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002120 | 0000001 | 3420.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002121 | 0000001 | 3916.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 244.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002122 | 0000001 | 2204.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002123 | 0000001 | 2489.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 43.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002124 | 0000001 | 494.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002125 | 0000001 | 4522.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 381.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002126 | 0000001 | 1976.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002127 | 0000001 | 8151.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1372.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002128 | 0000001 | 3116.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002129 | 0000001 | 4104.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002130 | 0000001 | 7809.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1278.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002131 | 0000001 | 7942.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1314.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001885 | 0000001 | 38550.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 6425.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002076 | 0000001 | 2620.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002077 | 0000001 | 6400.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002078 | 0000001 | 6040.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 791.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002079 | 0000001 | 1820.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002080 | 0000001 | 3200.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002081 | 0000001 | 3200.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002082 | 0000001 | 7200.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1110.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002083 | 0000001 | 1820.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002084 | 0000001 | 6400.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002085 | 0000001 | 9600.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1770.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002086 | 0000001 | 6080.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 802.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002087 | 0000001 | 9120.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002088 | 0000001 | 5700.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002089 | 0000001 | 6384.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002090 | 0000001 | 5700.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002091 | 0000001 | 2964.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002092 | 0000001 | 7904.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002093 | 0000001 | 8250.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1399.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002094 | 0000001 | 18750.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 4286.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002095 | 0000001 | 3750.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002096 | 0000001 | 4500.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002097 | 0000001 | 4940.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002098 | 0000001 | 3952.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002099 | 0000001 | 7904.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002100 | 0000001 | 4940.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002101 | 0000001 | 4000.02 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002102 | 0000001 | 2400.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002103 | 0000001 | 14320.75 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 3068.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002104 | 0000001 | 15810.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 3478.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002105 | 0000001 | 2510.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 45.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002106 | 0000001 | 9500.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002107 | 0000001 | 2965.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002108 | 0000001 | 4910.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002320 | 0000001 | 16200.00 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002326 | 0000001 | 1618.96 | 18/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002334 | 0000001 | 2063.36 | 18/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002339 | 0000001 | 2643.20 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002342 | 0000001 | 420.40 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002342 | 0000002 | 254.80 | 18/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002366 | 0000001 | 3000.00 | 18/04/2018 | 0000000002062 | 006394 | 000000 | 787.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002255 | 0000001 | 363.44 | 18/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002256 | 0000001 | 363.44 | 18/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002367 | 0000001 | 528.64 | 19/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002348 | 0000001 | 925.12 | 19/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002329 | 0000001 | 2500.00 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002330 | 0000001 | 2500.00 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002331 | 0000001 | 2500.00 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002332 | 0000001 | 2500.00 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002333 | 0000001 | 2500.00 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001879 | 0000002 | 5120.76 | 19/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000002 | 475.00 | 19/04/2018 | 0000000117439 | 000639 | 000000 | 7.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001806 | 0000001 | 130800.00 | 19/04/2018 | 0000000117439 | 000639 | 000000 | 6540.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001663 | 0000001 | 1600.00 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002377 | 0000001 | 68658.74 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002378 | 0000001 | 389405.84 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 13629.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002380 | 0000001 | 217047.41 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002382 | 0000001 | 222625.10 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002383 | 0000001 | 2487.07 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002375 | 0000001 | 339447.87 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002221 | 0000001 | 330445.34 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002176 | 0000001 | 4800.00 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000001 | 23000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000002 | 23000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000003 | 23000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000004 | 12000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000005 | 23000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000984 | 0000002 | 7558.37 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000984 | 0000003 | 8443.23 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000983 | 0000004 | 3525.90 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000003 | 20200.00 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000003 | 4302.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000453 | 0000002 | 6210.00 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 93.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000004 | 54000.00 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000760 | 0000001 | 2600.00 | 20/04/2018 | 0000000117439 | 000639 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000860 | 0000001 | 38158.30 | 20/04/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000008 | 0.88 | 23/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000337 | 0000001 | 75813.92 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 4927.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002224 | 0000001 | 126433.66 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 12021.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002388 | 0000001 | 297.36 | 24/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002389 | 0000001 | 1627.20 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002390 | 0000001 | 1627.20 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001699 | 0000001 | 25647.11 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 1282.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001736 | 0000001 | 21162.55 | 24/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002392 | 0000001 | 1627.20 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002393 | 0000001 | 1627.20 | 24/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002395 | 0000001 | 205858.70 | 24/04/2018 | 0000000117439 | 000639 | 000000 | 10292.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002470 | 0000001 | 264.32 | 24/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002472 | 0000001 | 429.52 | 24/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002491 | 0000001 | 991.20 | 25/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002474 | 0000001 | 693.84 | 25/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002360 | 0000001 | 42.00 | 25/04/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000001 | 692.00 | 25/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001164 | 0000002 | 3380.80 | 27/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000003 | 21341.86 | 27/04/2018 | 0000000580430 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000009 | 0.88 | 27/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000451 | 0000001 | 18025.00 | 27/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000004 | 18672.58 | 27/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000003 | 5018.40 | 27/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002353 | 0000001 | 9000.00 | 27/04/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001877 | 0000002 | 4084.88 | 27/04/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002492 | 0000001 | 264.32 | 27/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002495 | 0000001 | 99.12 | 27/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002493 | 0000001 | 58890.00 | 30/04/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002507 | 0000001 | 165.20 | 30/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000001 | 12474.22 | 30/04/2018 | 0000000002054 | 006394 | 000000 | 12474.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002511 | 0000001 | 955221.27 | 30/04/2018 | 0000000002054 | 006394 | 000000 | 955221.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002514 | 0000001 | 973227.62 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 265576.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002515 | 0000001 | 25370.17 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002516 | 0000001 | 226172.90 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 60609.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002518 | 0000001 | 12043.96 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002519 | 0000001 | 484622.61 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 484622.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002541 | 0000001 | 10422.91 | 30/04/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000002 | 2081.80 | 30/04/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000007 | 164.90 | 30/04/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000530 | 0000008 | 418.55 | 30/04/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000004 | 67.90 | 30/04/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000004 | 33.39 | 02/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002537 | 0000001 | 297.36 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002468 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002469 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002439 | 0000001 | 1700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002441 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002443 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002446 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002448 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002450 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002477 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002478 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002479 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002480 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002481 | 0000001 | 1700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002482 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002483 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002484 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002485 | 0000001 | 700.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002486 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002487 | 0000001 | 2000.00 | 02/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002451 | 0000001 | 8793.40 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1548.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002452 | 0000001 | 5000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002453 | 0000001 | 2000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002454 | 0000001 | 2000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002455 | 0000001 | 3000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002456 | 0000001 | 2000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002457 | 0000001 | 5000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002458 | 0000001 | 1500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002459 | 0000001 | 3000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002460 | 0000001 | 1000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002461 | 0000001 | 3400.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002462 | 0000001 | 15000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 3255.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002463 | 0000001 | 9000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002464 | 0000001 | 7500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002465 | 0000001 | 7500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002466 | 0000001 | 7500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002467 | 0000001 | 4848.86 | 03/05/2018 | 0000000580430 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002449 | 0000001 | 6000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002447 | 0000001 | 7150.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1096.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002444 | 0000001 | 5400.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002445 | 0000001 | 20900.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 4878.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002442 | 0000001 | 7650.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 3159.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002440 | 0000001 | 3000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002400 | 0000001 | 8850.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1564.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002417 | 0000001 | 4500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002418 | 0000001 | 7300.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1138.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002419 | 0000001 | 5200.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002420 | 0000001 | 4500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002421 | 0000001 | 20429.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 4748.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002422 | 0000001 | 5800.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002423 | 0000001 | 3250.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 132.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002424 | 0000001 | 4500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002425 | 0000001 | 16800.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 3750.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002426 | 0000001 | 1500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002427 | 0000001 | 5629.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 678.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002428 | 0000001 | 13400.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 2815.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002429 | 0000001 | 6450.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 904.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002430 | 0000001 | 4500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002431 | 0000001 | 5025.70 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 512.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002432 | 0000001 | 12699.40 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 2622.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002433 | 0000001 | 11629.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 2328.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002434 | 0000001 | 15600.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 3420.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002435 | 0000001 | 4750.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002436 | 0000001 | 6000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002437 | 0000001 | 9500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002438 | 0000001 | 4500.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000002 | 123412.00 | 03/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002508 | 0000001 | 23900.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 5703.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002513 | 0000001 | 587205.93 | 03/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002520 | 0000001 | 71163.70 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000003 | 493.37 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002342 | 0000003 | 231.92 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002342 | 0000004 | 324.74 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002402 | 0000001 | 8200.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002403 | 0000001 | 5600.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002404 | 0000001 | 5200.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002405 | 0000001 | 1750.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002406 | 0000001 | 9900.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1853.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002407 | 0000001 | 17000.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 3805.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002408 | 0000001 | 6900.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1028.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002409 | 0000001 | 8550.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002410 | 0000001 | 2600.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002411 | 0000001 | 5700.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002412 | 0000001 | 5025.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 512.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002413 | 0000001 | 3900.00 | 03/05/2018 | 0000000002062 | 006394 | 000000 | 241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000011 | 0000013 | 66.31 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000008 | 15.63 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000010 | 344.61 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000004 | 245.91 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000011 | 286.56 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000007 | 72.84 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000005 | 256.84 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000004 | 191.21 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000004 | 163.80 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000005 | 146.75 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000452 | 0000004 | 117.43 | 03/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000004 | 5055.36 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000004 | 42119.97 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000417 | 0000008 | 31800.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 477.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001008 | 0000004 | 68115.64 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001128 | 0000001 | 850.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001128 | 0000002 | 850.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001128 | 0000003 | 850.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002387 | 0000001 | 958.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002324 | 0000001 | 5450.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 81.75 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002136 | 0000001 | 1850.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001961 | 0000002 | 26250.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 393.75 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001794 | 0000001 | 13080.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 196.20 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001811 | 0000001 | 32926.00 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000003 | 30377.25 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000004 | 44000.00 | 04/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002520 | 0000002 | 26353.98 | 04/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002519 | 0000002 | 163897.40 | 04/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002512 | 0000001 | 95.13 | 04/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002543 | 0000001 | 21808.10 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002510 | 0000003 | 19294.48 | 04/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002511 | 0000002 | 692258.21 | 04/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002545 | 0000001 | 165.20 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002546 | 0000001 | 1354.64 | 04/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002570 | 0000001 | 132.16 | 07/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002642 | 0000001 | 165.20 | 07/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002726 | 0000001 | 1222.48 | 08/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002727 | 0000001 | 892.08 | 08/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002544 | 0000001 | 150.00 | 08/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002538 | 0000001 | 4824.33 | 08/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002488 | 0000001 | 210.77 | 08/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000002 | 7695.00 | 08/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002327 | 0000001 | 16796.00 | 08/05/2018 | 0000000002062 | 006394 | 000000 | 3749.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002328 | 0000001 | 16025.00 | 08/05/2018 | 0000000002062 | 006394 | 000000 | 3537.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000001 | 3819.00 | 08/05/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001313 | 0000001 | 47635.18 | 08/05/2018 | 0000000429465 | 000639 | 000000 | 3096.27 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000357 | 0000001 | 93614.05 | 08/05/2018 | 0000000429465 | 000639 | 000000 | 6084.91 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000037 | 0000008 | 82.36 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000011 | 16.05 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000009 | 152.97 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000002 | 1501.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000001 | 1007.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000002 | 1007.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000003 | 1007.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000001 | 2804.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000001 | 1067.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000001 | 767.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002347 | 0000001 | 202.60 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002358 | 0000001 | 1118.70 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002349 | 0000001 | 915.30 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002350 | 0000001 | 406.80 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002351 | 0000001 | 271.20 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002352 | 0000001 | 67.80 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002376 | 0000001 | 508.50 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000004 | 1149.02 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002489 | 0000001 | 1727.15 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002728 | 0000001 | 198.24 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002729 | 0000001 | 892.08 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002730 | 0000001 | 409.20 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002731 | 0000001 | 3224.00 | 09/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002713 | 0000001 | 406.80 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000001 | 312.83 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000002 | 563.45 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002708 | 0000001 | 678.00 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002709 | 0000001 | 203.40 | 09/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002736 | 0000001 | 198.24 | 09/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002795 | 0000001 | 27475.80 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002807 | 0000001 | 171.45 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002829 | 0000001 | 3320.30 | 10/05/2018 | 0000000002062 | 006394 | 000000 | 1096.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002732 | 0000001 | 4950.69 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 123.77 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002539 | 0000001 | 200.00 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002539 | 0000002 | 200.00 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001866 | 0000002 | 4800.00 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000003 | 27125.46 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001713 | 0000004 | 8826.26 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001714 | 0000002 | 23981.08 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001683 | 0000003 | 2400.00 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000003 | 3000.00 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000001 | 2803.02 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 224.23 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002345 | 0000002 | 13395.72 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 1071.64 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002335 | 0000001 | 3253.14 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 260.23 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002335 | 0000002 | 12407.13 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 992.55 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002336 | 0000001 | 6293.31 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 503.44 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002336 | 0000002 | 1432.20 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 114.57 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002321 | 0000001 | 4776.00 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 71.64 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002316 | 0000001 | 25000.00 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000007 | 11666.64 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000518 | 0000005 | 19350.00 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000495 | 0000003 | 28976.27 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 2318.09 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000492 | 0000003 | 15398.80 | 10/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000490 | 0000003 | 3241.08 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 259.27 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000488 | 0000004 | 33180.03 | 10/05/2018 | 0000000429465 | 000639 | 000000 | 2654.40 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000631 | 0000004 | 8400.00 | 10/05/2018 | 0000000115886 | 000639 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000012 | 58.85 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000013 | 46.77 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001160 | 0000001 | 40849.92 | 11/05/2018 | 0000000429465 | 000639 | 000000 | 2655.22 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002167 | 0000002 | 11664.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000001 | 9936.00 | 11/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002309 | 0000001 | 3231.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000003 | 6000.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001669 | 0000001 | 10701.79 | 11/05/2018 | 0000000429465 | 000639 | 000000 | 695.60 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001802 | 0000001 | 21648.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001799 | 0000001 | 2264.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001800 | 0000001 | 30459.00 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002831 | 0000001 | 165.20 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002876 | 0000001 | 1585.92 | 11/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002519 | 0000003 | 1084608.00 | 14/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002511 | 0000003 | 1350054.24 | 14/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002496 | 0000001 | 11400.00 | 14/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000003 | 659.00 | 14/05/2018 | 0000000117439 | 000639 | 000000 | 9.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002319 | 0000001 | 6600.00 | 14/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002239 | 0000001 | 20174.00 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002231 | 0000001 | 42328.67 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002185 | 0000001 | 20323.41 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002182 | 0000001 | 9196.02 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002183 | 0000001 | 12782.68 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002208 | 0000001 | 23511.96 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002209 | 0000001 | 45980.05 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002210 | 0000001 | 47098.20 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002234 | 0000001 | 97351.59 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002242 | 0000001 | 73563.54 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002243 | 0000001 | 2520.73 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002143 | 0000001 | 185384.00 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002144 | 0000001 | 39329.85 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000358 | 0000001 | 87447.39 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 5684.07 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000359 | 0000001 | 86875.09 | 14/05/2018 | 0000000429465 | 000639 | 000000 | 5646.86 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000519 | 0000003 | 5644.00 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001308 | 0000003 | 6000.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001317 | 0000001 | 84621.40 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 4231.06 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000983 | 0000005 | 6862.10 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000983 | 0000006 | 899.00 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000983 | 0000007 | 4195.00 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000983 | 0000008 | 8890.00 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001006 | 0000004 | 8400.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000004 | 10833.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000004 | 9000.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002150 | 0000001 | 83463.11 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 5425.09 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001962 | 0000008 | 29166.67 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001962 | 0000009 | 24791.67 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001962 | 0000010 | 18958.33 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001962 | 0000011 | 20416.67 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 306.25 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001962 | 0000012 | 14583.34 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002386 | 0000001 | 7800.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002497 | 0000001 | 31730.00 | 15/05/2018 | 0000000002054 | 006394 | 000000 | 2998.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002498 | 0000001 | 22134.00 | 15/05/2018 | 0000000002054 | 006394 | 000000 | 2498.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002499 | 0000001 | 291404.03 | 15/05/2018 | 0000000002054 | 006394 | 000000 | 27167.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002500 | 0000001 | 88661.92 | 15/05/2018 | 0000000002054 | 006394 | 000000 | 8835.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002501 | 0000001 | 74662.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 6672.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002502 | 0000001 | 925710.28 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 135127.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002494 | 0000001 | 15419.80 | 15/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002503 | 0000001 | 326655.07 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 31425.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002504 | 0000001 | 32478.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 3070.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002505 | 0000001 | 101076.27 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 12809.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002528 | 0000001 | 183809.12 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 16130.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002529 | 0000001 | 426028.21 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 36024.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002530 | 0000001 | 245608.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 24865.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002531 | 0000001 | 79036.44 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 8431.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002532 | 0000001 | 203491.35 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 18569.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002533 | 0000001 | 221172.14 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 21105.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002534 | 0000001 | 198995.68 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 18725.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002523 | 0000001 | 4680.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002524 | 0000001 | 166265.44 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 14463.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002526 | 0000001 | 314946.54 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 27731.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002535 | 0000001 | 30615.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 7275.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002536 | 0000001 | 48983.42 | 15/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002571 | 0000001 | 800.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002572 | 0000001 | 2000.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002573 | 0000001 | 5020.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002574 | 0000001 | 1600.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002575 | 0000001 | 1600.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002576 | 0000001 | 11060.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 2172.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002577 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002578 | 0000001 | 4800.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002579 | 0000001 | 4800.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002580 | 0000001 | 1310.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002581 | 0000001 | 9240.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1671.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002582 | 0000001 | 7805.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1277.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002583 | 0000001 | 1710.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002584 | 0000001 | 9614.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1774.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002585 | 0000001 | 1765.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002586 | 0000001 | 2400.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002587 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002589 | 0000001 | 988.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002590 | 0000001 | 15286.41 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 3334.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002591 | 0000001 | 800.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002592 | 0000001 | 2000.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002593 | 0000001 | 5700.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002594 | 0000001 | 16660.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 3712.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002595 | 0000001 | 2280.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002597 | 0000001 | 8990.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1602.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002598 | 0000001 | 1820.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002599 | 0000001 | 1310.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002600 | 0000001 | 2565.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 49.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002601 | 0000001 | 8510.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1470.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002602 | 0000001 | 3116.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002603 | 0000001 | 6992.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1053.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002604 | 0000001 | 5092.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002557 | 0000001 | 83448.28 | 15/05/2018 | 0000000429465 | 000639 | 000000 | 5424.13 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002608 | 0000001 | 3200.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002618 | 0000001 | 6620.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002619 | 0000001 | 11735.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 2357.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002490 | 0000001 | 4914.87 | 15/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002829 | 0000002 | 141987.70 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002830 | 0000001 | 204348.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002679 | 0000001 | 1710.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002681 | 0000001 | 7365.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1156.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002682 | 0000001 | 3200.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002683 | 0000001 | 1820.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002684 | 0000001 | 4910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002685 | 0000001 | 2620.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002686 | 0000001 | 3365.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 149.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002687 | 0000001 | 1820.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002643 | 0000001 | 7765.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1266.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002644 | 0000001 | 4110.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002645 | 0000001 | 7405.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1167.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002648 | 0000001 | 17870.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 4044.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002633 | 0000001 | 4400.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002672 | 0000001 | 14950.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 3241.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002673 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002675 | 0000001 | 8135.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1367.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002677 | 0000001 | 12510.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 2570.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002624 | 0000001 | 1365.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002606 | 0000001 | 3200.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002622 | 0000001 | 9930.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1861.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002636 | 0000001 | 2965.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002652 | 0000001 | 7820.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1281.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002653 | 0000001 | 2110.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002654 | 0000001 | 10465.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 2008.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002656 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002657 | 0000001 | 15470.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 3384.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002658 | 0000001 | 2400.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002659 | 0000001 | 9790.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 1822.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002660 | 0000001 | 4110.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002661 | 0000001 | 5600.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002662 | 0000001 | 6165.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 826.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002664 | 0000001 | 11455.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 2280.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002665 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002666 | 0000001 | 4095.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002667 | 0000001 | 910.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002668 | 0000001 | 455.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002669 | 0000001 | 400.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002669 | 0000002 | 3600.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002670 | 0000001 | 5460.00 | 15/05/2018 | 0000000002062 | 006394 | 000000 | 632.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002912 | 0000001 | 15000.00 | 15/05/2018 | 0000000115886 | 000639 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002919 | 0000001 | 11816.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2380.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002920 | 0000001 | 36559.85 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 1827.98 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002923 | 0000001 | 1606.34 | 16/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002926 | 0000001 | 495.60 | 16/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002927 | 0000001 | 792.96 | 16/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002671 | 0000001 | 7904.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002678 | 0000001 | 8892.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002676 | 0000001 | 10868.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002674 | 0000001 | 3952.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002690 | 0000001 | 3200.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002691 | 0000001 | 7820.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1281.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002692 | 0000001 | 18370.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4182.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002693 | 0000001 | 910.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002694 | 0000001 | 1820.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002695 | 0000001 | 17470.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3934.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002696 | 0000001 | 3640.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002697 | 0000001 | 1600.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002698 | 0000001 | 6220.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 841.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002699 | 0000001 | 3640.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002700 | 0000001 | 10830.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2108.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002701 | 0000001 | 6232.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002702 | 0000001 | 4940.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002703 | 0000001 | 2470.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002704 | 0000001 | 2128.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002705 | 0000001 | 4940.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002706 | 0000001 | 8512.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1471.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002707 | 0000001 | 3420.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002710 | 0000001 | 11400.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2265.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002711 | 0000001 | 9880.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002712 | 0000001 | 10640.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2056.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002680 | 0000001 | 8500.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1468.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002740 | 0000001 | 5800.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002741 | 0000001 | 7069.06 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1074.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002742 | 0000001 | 1200.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002743 | 0000001 | 4000.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002744 | 0000001 | 2768.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002745 | 0000001 | 5278.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 582.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002746 | 0000001 | 9000.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002747 | 0000001 | 4636.46 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 407.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002748 | 0000001 | 3400.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002749 | 0000001 | 3036.88 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 100.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002750 | 0000001 | 4980.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 500.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002751 | 0000001 | 2541.66 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 47.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002752 | 0000001 | 217.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002753 | 0000001 | 9300.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1688.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002754 | 0000001 | 4563.43 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 390.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002755 | 0000001 | 4600.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002756 | 0000001 | 3400.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002757 | 0000001 | 3729.48 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 204.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002758 | 0000001 | 10459.71 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2007.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002759 | 0000001 | 6300.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 863.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002760 | 0000001 | 5993.26 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 778.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002761 | 0000001 | 2044.47 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 10.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002762 | 0000001 | 15555.17 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3408.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002763 | 0000001 | 2400.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002764 | 0000001 | 3966.66 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 256.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002765 | 0000001 | 3400.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002766 | 0000001 | 6437.40 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 900.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002767 | 0000001 | 4200.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002768 | 0000001 | 210.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002769 | 0000001 | 14250.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3049.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002770 | 0000001 | 4946.10 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 490.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002771 | 0000001 | 1200.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002772 | 0000001 | 717.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002793 | 0000001 | 10220.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1941.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002835 | 0000001 | 4080.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002836 | 0000001 | 5154.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 547.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002837 | 0000001 | 10730.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2081.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002838 | 0000001 | 4000.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002839 | 0000001 | 20705.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4824.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002840 | 0000001 | 8490.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1465.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002841 | 0000001 | 8408.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1442.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002842 | 0000001 | 5894.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 751.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002843 | 0000001 | 4630.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 405.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002844 | 0000001 | 8532.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1476.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002845 | 0000001 | 4815.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 454.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002847 | 0000001 | 19298.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4437.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002875 | 0000001 | 9090.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1630.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000001 | 4845.00 | 16/05/2018 | 0000000115886 | 000639 | 000000 | 72.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002862 | 0000001 | 18846.80 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4313.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002863 | 0000001 | 20277.20 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4706.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002864 | 0000001 | 17489.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3940.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002866 | 0000001 | 4982.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 500.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002867 | 0000001 | 19929.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 4611.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002868 | 0000001 | 5560.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 659.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002869 | 0000001 | 5802.50 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 726.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002870 | 0000001 | 1974.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002871 | 0000001 | 12815.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2654.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002872 | 0000001 | 8390.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1437.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002873 | 0000001 | 16027.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3538.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002849 | 0000001 | 12607.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2597.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002850 | 0000001 | 11930.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2411.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002851 | 0000001 | 22135.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 5217.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002852 | 0000001 | 2510.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002853 | 0000001 | 3008.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 96.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002854 | 0000001 | 10684.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2068.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002855 | 0000001 | 11517.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 2297.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002856 | 0000001 | 15016.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3260.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002857 | 0000001 | 15724.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3454.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002858 | 0000001 | 1410.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002859 | 0000001 | 15134.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 3292.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002860 | 0000001 | 8178.00 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 1379.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000001 | 8700.00 | 16/05/2018 | 0000006241061 | 000418 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002882 | 0000001 | 450374.09 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 22518.70 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002883 | 0000001 | 277600.56 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 13468.14 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002885 | 0000001 | 70360.32 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002886 | 0000001 | 15330.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002887 | 0000001 | 7665.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002892 | 0000001 | 9000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002889 | 0000001 | 297956.76 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 151555.35 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002896 | 0000001 | 116070.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002897 | 0000001 | 91427.10 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002899 | 0000001 | 45995.40 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002902 | 0000001 | 40000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002904 | 0000001 | 5964.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 298.20 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002906 | 0000001 | 19089.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002907 | 0000001 | 16499.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002558 | 0000001 | 242451.38 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 12122.57 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002550 | 0000001 | 600794.47 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002551 | 0000001 | 199673.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002552 | 0000001 | 47729.84 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002553 | 0000001 | 119508.61 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 5975.42 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002554 | 0000001 | 47754.91 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002527 | 0000001 | 35613.70 | 16/05/2018 | 0000000002062 | 006394 | 000000 | 6196.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002494 | 0000002 | 58000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002313 | 0000001 | 9000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002244 | 0000001 | 32820.52 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 1641.02 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002245 | 0000001 | 57998.16 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 2029.93 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002246 | 0000001 | 1078.16 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 37.73 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002247 | 0000001 | 526.53 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 18.43 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002248 | 0000001 | 1426.22 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 49.92 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002249 | 0000001 | 48961.50 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002250 | 0000001 | 12000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002251 | 0000001 | 8000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002252 | 0000001 | 3112.34 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002224 | 0000002 | 114000.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001665 | 0000005 | 60067.90 | 16/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001684 | 0000001 | 194250.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001007 | 0000004 | 3500.00 | 16/05/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001084 | 0000001 | 17260.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001091 | 0000001 | 2300.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001091 | 0000002 | 42.24 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001091 | 0000003 | 10730.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001093 | 0000001 | 209.25 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001093 | 0000002 | 37804.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001093 | 0000003 | 1312.50 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001087 | 0000001 | 588.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001087 | 0000002 | 9085.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001087 | 0000003 | 52930.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001087 | 0000004 | 62920.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001087 | 0000005 | 7440.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000001 | 23864.10 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000002 | 318.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000003 | 2380.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000004 | 351.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000005 | 11603.52 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000006 | 4680.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000007 | 8998.08 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000008 | 27526.48 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001088 | 0000009 | 51599.75 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000001 | 8580.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 686.39 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000002 | 1560.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000003 | 10140.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000004 | 10140.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000005 | 7800.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000006 | 18486.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001102 | 0000007 | 8580.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001279 | 0000001 | 56000.00 | 16/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001232 | 0000001 | 580.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001232 | 0000002 | 621.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001233 | 0000001 | 930.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001233 | 0000002 | 1999.86 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001233 | 0000003 | 375.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001252 | 0000001 | 17763.20 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001252 | 0000002 | 374.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001252 | 0000003 | 18361.20 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001253 | 0000001 | 2046.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001253 | 0000002 | 4587.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001236 | 0000005 | 13432.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001236 | 0000006 | 127.50 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001236 | 0000007 | 2445.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001235 | 0000035 | 38740.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001235 | 0000036 | 878.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001235 | 0000037 | 10140.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001235 | 0000038 | 2349.06 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001223 | 0000001 | 3195.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001223 | 0000002 | 3195.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001223 | 0000003 | 3195.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001223 | 0000004 | 3195.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001224 | 0000001 | 36210.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001227 | 0000001 | 2620.80 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001227 | 0000002 | 996.96 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001227 | 0000003 | 1020.00 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001227 | 0000004 | 4311.84 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001227 | 0000005 | 2122.80 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001228 | 0000001 | 2553.60 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001228 | 0000002 | 948.48 | 16/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002945 | 0000001 | 1090.32 | 17/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002951 | 0000001 | 198.24 | 18/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002954 | 0000001 | 330.40 | 18/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002801 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002802 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002803 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002804 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002805 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002806 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002832 | 0000001 | 550.00 | 18/05/2018 | 0000000115886 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002808 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002809 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002810 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002811 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002812 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002813 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002814 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002815 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002816 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002817 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002818 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002819 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002820 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002821 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002822 | 0000001 | 1000.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002823 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002824 | 0000001 | 1270.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 177.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002825 | 0000001 | 1000.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002826 | 0000001 | 1000.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002827 | 0000001 | 1000.00 | 18/05/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001570 | 0000001 | 40439.53 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000002 | 3899.80 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000003 | 3196.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000004 | 3995.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000005 | 1598.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000006 | 2397.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001242 | 0000007 | 1598.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001326 | 0000001 | 5961.54 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 298.07 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001314 | 0000001 | 34037.82 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 2212.44 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001441 | 0000002 | 4397.24 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001441 | 0000003 | 4820.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001441 | 0000004 | 38792.42 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001334 | 0000001 | 65565.30 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 2294.79 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001090 | 0000005 | 1672.10 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001090 | 0000006 | 9960.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001090 | 0000007 | 26710.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001090 | 0000008 | 1500.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001029 | 0000001 | 21995.13 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 329.92 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001049 | 0000001 | 8266.89 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 413.33 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000900 | 0000001 | 9466.66 | 18/05/2018 | 0000000115886 | 000639 | 000000 | 473.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000458 | 0000001 | 824.86 | 18/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000457 | 0000003 | 51235.20 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000457 | 0000004 | 18647.81 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000456 | 0000003 | 7623.20 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000456 | 0000004 | 7720.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000456 | 0000005 | 2849.17 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000456 | 0000006 | 4412.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000456 | 0000007 | 3594.15 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000462 | 0000003 | 43102.23 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000459 | 0000003 | 28559.62 | 18/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000004 | 10121.81 | 18/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000002 | 8685.00 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000460 | 0000003 | 8408.33 | 18/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000452 | 0000005 | 118.41 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000005 | 10111.86 | 21/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000005 | 8169.00 | 21/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000009 | 3590.00 | 21/05/2018 | 0000006241061 | 000418 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000014 | 154.39 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000012 | 340.47 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000013 | 143.04 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000005 | 245.57 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000004 | 164.25 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000009 | 67.05 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000005 | 177.08 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000005 | 201.04 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001017 | 0000006 | 11000.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001017 | 0000007 | 11000.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001017 | 0000008 | 11000.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001013 | 0000002 | 23358.60 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001015 | 0000001 | 5400.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001016 | 0000001 | 31250.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001250 | 0000001 | 6374.50 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001250 | 0000002 | 525.00 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001250 | 0000003 | 244.80 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001250 | 0000004 | 7144.30 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001288 | 0000001 | 5810.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001222 | 0000001 | 8520.00 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000005 | 139.54 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002172 | 0000001 | 15600.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002177 | 0000002 | 7500.00 | 21/05/2018 | 0000006241061 | 000418 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002901 | 0000001 | 13295.30 | 21/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000003 | 149.32 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000004 | 788.67 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002534 | 0000002 | 970.19 | 21/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002955 | 0000001 | 2169.60 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002956 | 0000001 | 678.00 | 21/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002943 | 0000001 | 1600.00 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002960 | 0000001 | 1057.28 | 21/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002996 | 0000001 | 731.05 | 22/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002978 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002979 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002980 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002981 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002982 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002983 | 0000001 | 1700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002984 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002985 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002986 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002987 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002988 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002976 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002952 | 0000001 | 414.89 | 22/05/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002949 | 0000001 | 1131.72 | 22/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002950 | 0000001 | 982.67 | 22/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002969 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002970 | 0000001 | 1700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002971 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002972 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002973 | 0000001 | 700.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002974 | 0000001 | 2000.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002525 | 0000001 | 38550.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 6425.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002502 | 0000002 | 6219.11 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002620 | 0000001 | 6384.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002621 | 0000001 | 4541.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 385.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002568 | 0000001 | 7314.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002568 | 0000002 | 536.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002609 | 0000001 | 20175.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 4678.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002610 | 0000001 | 5647.50 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 683.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002611 | 0000001 | 3185.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 122.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002612 | 0000001 | 3310.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002613 | 0000001 | 7405.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1167.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002614 | 0000001 | 2275.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002615 | 0000001 | 4550.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002617 | 0000001 | 3200.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002605 | 0000001 | 3310.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002773 | 0000001 | 2620.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002774 | 0000001 | 6400.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002775 | 0000001 | 7970.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1322.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002776 | 0000001 | 4910.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002777 | 0000001 | 12730.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 2631.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002778 | 0000001 | 1820.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002779 | 0000001 | 6400.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002780 | 0000001 | 11200.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 2210.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002781 | 0000001 | 9348.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1701.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002782 | 0000001 | 9120.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002783 | 0000001 | 4560.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002784 | 0000001 | 4256.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 314.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002785 | 0000001 | 4560.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002786 | 0000001 | 1976.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002787 | 0000001 | 8892.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002788 | 0000001 | 10500.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 2018.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002789 | 0000001 | 20250.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 4699.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002790 | 0000001 | 4500.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002791 | 0000001 | 4500.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002634 | 0000001 | 494.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002635 | 0000001 | 5510.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 645.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002649 | 0000001 | 8892.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002650 | 0000001 | 3952.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002651 | 0000001 | 4000.02 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002646 | 0000001 | 3952.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002647 | 0000001 | 2964.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002637 | 0000001 | 988.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002638 | 0000001 | 12350.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 2526.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002639 | 0000001 | 3952.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002640 | 0000001 | 10260.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1952.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002641 | 0000001 | 8759.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1539.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002623 | 0000001 | 5681.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 692.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002607 | 0000001 | 7211.75 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1113.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002625 | 0000001 | 13072.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 2725.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002626 | 0000001 | 7562.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1210.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002627 | 0000001 | 18107.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 4110.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002628 | 0000001 | 1710.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002630 | 0000001 | 9196.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 1659.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002631 | 0000001 | 1634.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002632 | 0000001 | 1634.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002878 | 0000001 | 1820.00 | 22/05/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000003 | 6795.00 | 22/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001911 | 0000002 | 3850.00 | 22/05/2018 | 0000000429465 | 000639 | 000000 | 230.12 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002173 | 0000001 | 275.40 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001810 | 0000001 | 2340.00 | 22/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000010 | 0.88 | 22/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000005 | 50569.64 | 22/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001192 | 0000002 | 22190.94 | 23/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002794 | 0000001 | 9371.94 | 23/05/2018 | 0000006241061 | 000418 | 000000 | 140.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003055 | 0000001 | 2500.00 | 23/05/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003060 | 0000001 | 2500.00 | 23/05/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003061 | 0000001 | 2500.00 | 23/05/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003057 | 0000001 | 2500.00 | 23/05/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003064 | 0000001 | 2500.00 | 23/05/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003068 | 0000001 | 489.22 | 24/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002997 | 0000001 | 2709.28 | 24/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002975 | 0000001 | 2000.00 | 24/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002956 | 0000002 | 678.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002930 | 0000001 | 135634.05 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002930 | 0000002 | 14365.95 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001795 | 0000002 | 7910.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001719 | 0000003 | 5220.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001719 | 0000004 | 5800.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001719 | 0000005 | 16240.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001009 | 0000001 | 46840.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001009 | 0000002 | 21840.00 | 24/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003069 | 0000001 | 42.00 | 25/05/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003090 | 0000001 | 58952.16 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 2063.33 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003092 | 0000001 | 8682.84 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003103 | 0000001 | 374497.21 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 13107.40 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003107 | 0000001 | 413204.21 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003111 | 0000001 | 297.36 | 28/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003114 | 0000001 | 726.88 | 28/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003118 | 0000001 | 268348.66 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0003119 | 0000001 | 1156.40 | 28/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002833 | 0000001 | 12672.00 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002900 | 0000001 | 50025.12 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 1750.88 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002898 | 0000001 | 47540.14 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 1663.90 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002905 | 0000001 | 21133.00 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 739.66 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002903 | 0000001 | 25000.00 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002792 | 0000001 | 5250.00 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 78.75 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001872 | 0000001 | 1034972.45 | 28/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002227 | 0000001 | 32416.34 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 1134.57 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0002152 | 0000001 | 20206.73 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 707.24 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000899 | 0000001 | 3600.00 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000899 | 0000002 | 31107.90 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001331 | 0000001 | 8682.84 | 28/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000535 | 0000001 | 1038063.31 | 28/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000005 | 8400.00 | 28/05/2018 | 0000000115886 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000011 | 2.64 | 28/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000010 | 471.73 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000014 | 143.09 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000006 | 263.83 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000006 | 139.98 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000003 | 11027.00 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000882 | 0000003 | 7790.00 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000882 | 0000004 | 16408.00 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000516 | 0000005 | 45337.32 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000513 | 0000008 | 2634.17 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0000513 | 0000009 | 4780.26 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001246 | 0000007 | 2054.80 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000008 | 1226.40 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000009 | 307.70 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000010 | 2982.80 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000011 | 2728.60 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000012 | 299.00 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000013 | 3007.55 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000014 | 9752.70 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000015 | 2676.10 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000016 | 2573.50 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000017 | 11230.30 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001246 | 0000018 | 824.00 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001246 | 0000019 | 16272.75 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001246 | 0000020 | 12155.25 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001137 | 0000004 | 4302.00 | 29/05/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | PB 250400 FNS/FMS CUSTEIOSUS |
| Fundo Municipal de Sa?de | 0001903 | 0000006 | 69.75 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000007 | 468.14 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000005 | 140.87 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000006 | 1113.63 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002549 | 0000001 | 330.00 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 21.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002521 | 0000001 | 1040113.08 | 29/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003121 | 0000001 | 13069.50 | 29/05/2018 | 0000000002054 | 006394 | 000000 | 13069.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003130 | 0000001 | 1222.48 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003142 | 0000001 | 165.20 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002931 | 0000001 | 1440.00 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002924 | 0000001 | 508.50 | 29/05/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002921 | 0000001 | 108130.00 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 8130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002977 | 0000001 | 25028.00 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003146 | 0000001 | 1552.88 | 29/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000001 | 377.65 | 30/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000002 | 106.67 | 30/05/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003128 | 0000001 | 61221.26 | 30/05/2018 | 0000000002062 | 006394 | 000000 | 61221.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003131 | 0000001 | 29497.45 | 30/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000001 | 998422.87 | 30/05/2018 | 0000000002054 | 006394 | 000000 | 998422.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000002 | 64391.86 | 30/05/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003124 | 0000001 | 480406.87 | 30/05/2018 | 0000000002062 | 006394 | 000000 | 480406.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003126 | 0000001 | 266952.28 | 30/05/2018 | 0000000002062 | 006394 | 000000 | 266952.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002828 | 0000001 | 483188.33 | 30/05/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000003 | 1505.10 | 30/05/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002908 | 0000001 | 200475.00 | 01/06/2018 | 0000000429465 | 000639 | 000000 | 6715.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003174 | 0000001 | 165.20 | 01/06/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000005 | 33.39 | 01/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003177 | 0000001 | 1000.00 | 04/06/2018 | 0000000002062 | 006394 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003182 | 0000001 | 1585.92 | 05/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003176 | 0000001 | 198.24 | 05/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003126 | 0000002 | 723339.63 | 05/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003127 | 0000001 | 11566.72 | 05/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003128 | 0000002 | 168481.54 | 05/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003129 | 0000001 | 12367.26 | 05/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003173 | 0000001 | 4274.21 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002901 | 0000002 | 121400.13 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002471 | 0000001 | 25806.23 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 2064.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002506 | 0000001 | 27189.53 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 2175.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000002 | 49296.86 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000002 | 1967.36 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 157.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000003 | 630.17 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000004 | 1229.60 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 98.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000005 | 23546.84 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 1883.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000006 | 2090.32 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 167.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001961 | 0000003 | 26250.00 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000005 | 61341.86 | 06/06/2018 | 0000000429465 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001158 | 0000001 | 153.47 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002135 | 0000001 | 53.20 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002163 | 0000001 | 650.83 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 9.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002164 | 0000001 | 666.42 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002220 | 0000001 | 171.25 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002877 | 0000001 | 233.10 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003147 | 0000001 | 2651.00 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003178 | 0000001 | 250.00 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003066 | 0000001 | 300.00 | 07/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003067 | 0000001 | 1600.00 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003124 | 0000002 | 39890.59 | 08/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000003 | 419512.84 | 08/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003121 | 0000002 | 147350.90 | 08/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003122 | 0000001 | 95.13 | 08/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002998 | 0000001 | 1500.00 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002961 | 0000001 | 25893.68 | 08/06/2018 | 0000000280798 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002961 | 0000002 | 203329.47 | 08/06/2018 | 0000000429473 | 000639 | 000000 | 18337.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003183 | 0000001 | 7.58 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003210 | 0000001 | 330.40 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003203 | 0000001 | 165.20 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000008 | 910.73 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000015 | 20.61 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000016 | 220.13 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000010 | 77.95 | 08/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003102 | 0000001 | 300.00 | 11/06/2018 | 0000000115886 | 000639 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003108 | 0000001 | 288.00 | 11/06/2018 | 0000000429465 | 000639 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003106 | 0000001 | 254.00 | 11/06/2018 | 0000000429465 | 000639 | 000000 | 3.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003125 | 0000001 | 59032.90 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003124 | 0000003 | 2702.04 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003124 | 0000004 | 1216474.33 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003123 | 0000001 | 659925.25 | 12/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000004 | 43119.30 | 12/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003120 | 0000005 | 1519047.66 | 12/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003136 | 0000001 | 9534.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1752.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003137 | 0000001 | 3400.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003058 | 0000001 | 15600.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 3420.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003059 | 0000001 | 14000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2980.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002953 | 0000001 | 2500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003062 | 0000001 | 4500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003063 | 0000001 | 12300.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2513.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003056 | 0000001 | 21934.20 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 5162.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003001 | 0000001 | 11200.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2210.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003032 | 0000001 | 1000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003033 | 0000001 | 15595.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 3419.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003034 | 0000001 | 4500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003035 | 0000001 | 9000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003036 | 0000001 | 10600.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2045.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003037 | 0000001 | 10500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2018.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003038 | 0000001 | 7500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003039 | 0000001 | 9000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003040 | 0000001 | 8200.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003041 | 0000001 | 9000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003042 | 0000001 | 1500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003043 | 0000001 | 12000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003044 | 0000001 | 8858.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1566.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003046 | 0000001 | 9500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003047 | 0000001 | 12100.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2458.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003048 | 0000001 | 5400.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003049 | 0000001 | 8200.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003050 | 0000001 | 6000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003051 | 0000001 | 3000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003052 | 0000001 | 7179.50 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003054 | 0000001 | 9797.20 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1824.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003003 | 0000001 | 1750.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003004 | 0000001 | 8100.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1358.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003005 | 0000001 | 6000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003006 | 0000001 | 9275.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1681.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003007 | 0000001 | 21400.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 5015.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003008 | 0000001 | 8550.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003009 | 0000001 | 4500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003010 | 0000001 | 4450.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 365.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003011 | 0000001 | 16403.33 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 3641.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003012 | 0000001 | 4650.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 410.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003013 | 0000001 | 3250.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 132.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003014 | 0000001 | 11000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 4808.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003015 | 0000001 | 4875.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 471.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003016 | 0000001 | 6050.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 794.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003017 | 0000001 | 12700.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2623.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003018 | 0000001 | 7500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003019 | 0000001 | 8450.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1454.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003020 | 0000001 | 9000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003021 | 0000001 | 17982.75 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 4075.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003022 | 0000001 | 2500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003023 | 0000001 | 2000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003024 | 0000001 | 2000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003025 | 0000001 | 3000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003026 | 0000001 | 2000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003027 | 0000001 | 5000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003028 | 0000001 | 1500.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003029 | 0000001 | 5200.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003030 | 0000001 | 3000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002932 | 0000001 | 95408.78 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002933 | 0000001 | 3386.91 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000003 | 28000.00 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002944 | 0000001 | 81789.60 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 4089.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002946 | 0000001 | 2000.00 | 12/06/2018 | 0000000115886 | 000639 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003212 | 0000001 | 25720.20 | 12/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003202 | 0000001 | 2800.00 | 12/06/2018 | 0000000115886 | 000639 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003186 | 0000001 | 14003.60 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 2981.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003187 | 0000001 | 285932.70 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 14296.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003172 | 0000001 | 1000.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003287 | 0000001 | 528.64 | 12/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003325 | 0000001 | 146363.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 1161.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003326 | 0000001 | 203259.00 | 12/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003348 | 0000001 | 2067.29 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003349 | 0000001 | 528.64 | 12/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003385 | 0000001 | 67.80 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003381 | 0000001 | 508.50 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002890 | 0000001 | 12782.68 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002891 | 0000001 | 20323.41 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002893 | 0000001 | 23511.96 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002894 | 0000001 | 45980.05 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002895 | 0000001 | 47098.20 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002888 | 0000001 | 9196.02 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000006 | 50761.90 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000007 | 6067.90 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002223 | 0000001 | 1498.23 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000013 | 14583.34 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000014 | 18958.33 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000015 | 20416.67 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000016 | 24791.67 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000017 | 11666.64 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001962 | 0000018 | 29166.67 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000417 | 0000010 | 31800.00 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 477.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000004 | 8000.00 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000004 | 16000.00 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000261 | 0000001 | 12055.09 | 12/06/2018 | 0000006241061 | 000418 | 000000 | 180.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000005 | 54000.00 | 12/06/2018 | 0000000429465 | 000639 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000425 | 0000001 | 11375.00 | 13/06/2018 | 0000006241061 | 000418 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000425 | 0000002 | 11375.00 | 13/06/2018 | 0000006241061 | 000418 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000426 | 0000001 | 22750.00 | 13/06/2018 | 0000006241061 | 000418 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000426 | 0000002 | 22750.00 | 13/06/2018 | 0000006241061 | 000418 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000017 | 16.58 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000017 | 0000015 | 180.01 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000005 | 164.47 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000002 | 2804.00 | 13/06/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000003 | 2804.00 | 13/06/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000001 | 4000.00 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000004 | 6000.00 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000004 | 322.00 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 4.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001681 | 0000001 | 7870.00 | 13/06/2018 | 0000000002054 | 006394 | 000000 | 646.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002834 | 0000001 | 9207.00 | 13/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003171 | 0000001 | 81343.93 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 7429.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003162 | 0000001 | 315661.01 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 28648.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003169 | 0000001 | 201087.89 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 19729.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003149 | 0000001 | 31730.00 | 13/06/2018 | 0000000002054 | 006394 | 000000 | 2998.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003150 | 0000001 | 23934.00 | 13/06/2018 | 0000000002054 | 006394 | 000000 | 2596.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003151 | 0000001 | 297021.35 | 13/06/2018 | 0000000002054 | 006394 | 000000 | 27714.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003152 | 0000001 | 92440.72 | 13/06/2018 | 0000000002054 | 006394 | 000000 | 9606.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003164 | 0000001 | 187421.64 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 16858.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003165 | 0000001 | 421428.71 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 35462.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003166 | 0000001 | 242812.53 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 24290.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003167 | 0000001 | 217944.95 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 19991.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003168 | 0000001 | 222421.77 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 20700.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003154 | 0000001 | 74127.27 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 6576.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003155 | 0000001 | 904081.37 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 129167.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003156 | 0000001 | 320517.03 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 30379.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003157 | 0000001 | 32478.00 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 3070.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003158 | 0000001 | 100690.64 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 12794.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003159 | 0000001 | 4680.00 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003160 | 0000001 | 165838.27 | 13/06/2018 | 0000000002062 | 006394 | 000000 | 14248.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000001 | 163.42 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003185 | 0000001 | 20000.00 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002947 | 0000001 | 25327.34 | 13/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002935 | 0000001 | 49182.91 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002936 | 0000001 | 3350.03 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002937 | 0000001 | 8000.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002938 | 0000001 | 11000.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002922 | 0000001 | 406.80 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003031 | 0000001 | 7500.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003124 | 0000005 | 6498.61 | 14/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003168 | 0000002 | 1360.68 | 14/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003192 | 0000001 | 101623.79 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 5081.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003424 | 0000001 | 70360.32 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003330 | 0000001 | 19614.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003331 | 0000001 | 464994.80 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 23249.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003339 | 0000001 | 40000.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003333 | 0000001 | 355033.27 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 189818.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003291 | 0000001 | 6202.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 310.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002909 | 0000001 | 184140.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 6168.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002910 | 0000001 | 202620.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 6787.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000004 | 7987.50 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000004 | 1007.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000005 | 1007.00 | 14/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000002 | 767.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000003 | 767.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000001 | 905.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000002 | 905.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000001 | 613.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000002 | 613.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000003 | 613.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000001 | 356.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000002 | 356.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000003 | 356.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000002 | 1067.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000003 | 1067.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000001 | 731.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000002 | 731.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000001 | 354.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000002 | 354.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000003 | 354.00 | 14/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000001 | 489.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000002 | 489.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000003 | 489.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000001 | 461.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000002 | 461.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000003 | 461.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000001 | 375.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000002 | 375.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000003 | 375.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000001 | 604.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000002 | 604.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000003 | 604.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000001 | 354.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000002 | 354.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000003 | 354.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000001 | 690.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000002 | 690.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001194 | 0000001 | 1032.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001194 | 0000002 | 1032.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000002 | 3819.00 | 15/06/2018 | 000000006601X | 000639 | 000000 | 223.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000001 | 550.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000002 | 550.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000003 | 550.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003396 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003397 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003398 | 0000001 | 1000.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003399 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003400 | 0000001 | 1370.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003401 | 0000001 | 1000.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003402 | 0000001 | 1000.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003403 | 0000001 | 1000.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003404 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003405 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003406 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003407 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003408 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003409 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003410 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003411 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003413 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003414 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003415 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003416 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003417 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003418 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003419 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003420 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003421 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003422 | 0000001 | 1270.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000004 | 60809.31 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003518 | 0000001 | 165.20 | 15/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003520 | 0000001 | 700.00 | 15/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003521 | 0000001 | 700.00 | 15/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003519 | 0000001 | 5928.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003516 | 0000001 | 6384.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003517 | 0000001 | 3640.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003523 | 0000001 | 198.24 | 18/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003524 | 0000001 | 792.96 | 18/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000001 | 2250.00 | 18/06/2018 | 0000000117439 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002934 | 0000001 | 37890.07 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 1894.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003065 | 0000001 | 6450.00 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 904.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003358 | 0000001 | 25688.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 6194.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003366 | 0000001 | 3500.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003356 | 0000001 | 6916.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003293 | 0000001 | 3200.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003295 | 0000001 | 6620.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003297 | 0000001 | 17240.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 3871.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003288 | 0000001 | 4350.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 342.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003289 | 0000001 | 19460.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 4482.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003290 | 0000001 | 12110.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2460.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003255 | 0000001 | 5365.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 606.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003256 | 0000001 | 870.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003257 | 0000001 | 4550.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003258 | 0000001 | 855.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003299 | 0000001 | 2275.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003304 | 0000001 | 1820.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003306 | 0000001 | 5020.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003309 | 0000001 | 1710.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003312 | 0000001 | 7075.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1076.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003317 | 0000001 | 10184.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1931.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003315 | 0000001 | 1820.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003321 | 0000001 | 3952.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003340 | 0000001 | 3952.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003342 | 0000001 | 7372.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003343 | 0000001 | 1140.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003344 | 0000001 | 9120.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003345 | 0000001 | 13148.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2746.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003346 | 0000001 | 12040.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2441.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003332 | 0000001 | 278631.26 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 13931.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003323 | 0000001 | 6232.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003338 | 0000001 | 1140.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003354 | 0000001 | 2964.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003260 | 0000001 | 400.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003261 | 0000001 | 3600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003262 | 0000001 | 10140.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1919.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003263 | 0000001 | 12040.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2441.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003264 | 0000001 | 455.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003265 | 0000001 | 3200.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003266 | 0000001 | 3130.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 114.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003267 | 0000001 | 7860.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1292.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003268 | 0000001 | 1820.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003269 | 0000001 | 800.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003270 | 0000001 | 1820.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003271 | 0000001 | 1600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003272 | 0000001 | 2565.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 49.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003273 | 0000001 | 8110.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1360.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003274 | 0000001 | 14020.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2986.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003275 | 0000001 | 1765.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003276 | 0000001 | 5460.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 632.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003277 | 0000001 | 1255.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003278 | 0000001 | 5020.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003279 | 0000001 | 910.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003280 | 0000001 | 800.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003281 | 0000001 | 2000.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003282 | 0000001 | 11435.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2275.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003283 | 0000001 | 3585.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 182.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003284 | 0000001 | 800.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003285 | 0000001 | 6030.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 788.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003286 | 0000001 | 9090.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1630.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003214 | 0000001 | 8892.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003215 | 0000001 | 2964.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003216 | 0000001 | 940.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003217 | 0000001 | 17151.68 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 3847.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003218 | 0000001 | 5210.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 563.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003219 | 0000001 | 3764.08 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 210.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003220 | 0000001 | 2275.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003221 | 0000001 | 1710.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003222 | 0000001 | 2622.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003223 | 0000001 | 6422.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 896.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003224 | 0000001 | 4028.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003225 | 0000001 | 3710.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003226 | 0000001 | 3200.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003227 | 0000001 | 6840.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1011.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003228 | 0000001 | 1310.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003229 | 0000001 | 6010.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 783.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003230 | 0000001 | 4565.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 390.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003231 | 0000001 | 3600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003232 | 0000001 | 2055.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 11.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003233 | 0000001 | 10385.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1986.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003234 | 0000001 | 17540.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 3954.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003235 | 0000001 | 13680.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2892.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003236 | 0000001 | 7295.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1136.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003237 | 0000001 | 13535.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2852.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003238 | 0000001 | 1600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003239 | 0000001 | 7830.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1283.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003240 | 0000001 | 8400.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1440.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003241 | 0000001 | 4110.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003242 | 0000001 | 800.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003243 | 0000001 | 8570.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1487.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003244 | 0000001 | 910.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003245 | 0000001 | 10670.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 2064.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003246 | 0000001 | 8640.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1506.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003247 | 0000001 | 3200.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003248 | 0000001 | 1600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003249 | 0000001 | 1600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003250 | 0000001 | 2400.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003251 | 0000001 | 3600.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003252 | 0000001 | 7185.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 1106.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003253 | 0000001 | 3150.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 117.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003170 | 0000001 | 26810.00 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 6151.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003163 | 0000001 | 36122.10 | 18/06/2018 | 0000000002062 | 006394 | 000000 | 6360.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000007 | 1813.66 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 145.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000008 | 292.03 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000009 | 338.14 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 27.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000010 | 5148.95 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 411.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000011 | 1168.12 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000012 | 461.10 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 36.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000013 | 860.72 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 68.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000014 | 2213.28 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 177.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000015 | 22409.46 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 1792.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000004 | 5200.00 | 18/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001696 | 0000005 | 9419.00 | 18/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000002 | 2290.13 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000003 | 1829.03 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 146.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000004 | 2121.06 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 169.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000005 | 1844.40 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 147.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000004 | 880.00 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000005 | 880.00 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000001 | 2412.00 | 18/06/2018 | 0000000429465 | 000639 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000001 | 1297.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000002 | 1297.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000001 | 561.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000002 | 561.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000003 | 561.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000001 | 710.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000002 | 710.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000001 | 536.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000002 | 536.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000003 | 536.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000004 | 536.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000001 | 836.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000002 | 836.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000001 | 388.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000002 | 388.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000003 | 388.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000001 | 1100.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000002 | 1100.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000001 | 775.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000002 | 775.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000005 | 9000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000005 | 10833.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000005 | 8400.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000001 | 4150.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 297.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000039 | 68290.90 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000040 | 9750.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001235 | 0000041 | 1612.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000001 | 2074.00 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000021 | 2878.80 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000022 | 224.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000023 | 1490.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000024 | 31949.20 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001246 | 0000025 | 31606.46 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000005 | 1443.70 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000006 | 1482.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000007 | 799.70 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000008 | 3607.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000009 | 18628.97 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000010 | 3415.62 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000011 | 5652.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000012 | 731.36 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000013 | 733.72 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000014 | 7026.76 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000015 | 9652.76 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000016 | 24161.21 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000017 | 25964.59 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000018 | 24198.14 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001245 | 0000019 | 1847.50 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000004 | 6000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000003 | 4000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000006 | 52059.80 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000004 | 2400.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001665 | 0000008 | 52283.02 | 19/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000004 | 1400.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000004 | 3000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001715 | 0000001 | 18000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000003 | 4800.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000001 | 6561.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000001 | 11771.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000002 | 1300.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000003 | 11390.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003153 | 0000001 | 17400.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003144 | 0000001 | 78322.89 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003254 | 0000001 | 23864.10 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003329 | 0000001 | 19957.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 698.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003334 | 0000001 | 34679.73 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 1213.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003335 | 0000001 | 42267.91 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 1479.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003336 | 0000001 | 25000.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000001 | 40000.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003259 | 0000001 | 68290.90 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003450 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003359 | 0000001 | 36210.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000001 | 3513.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000002 | 5906.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000003 | 13797.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000004 | 2331.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000005 | 820.50 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000006 | 2792.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000007 | 1250.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000008 | 15295.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000009 | 8025.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000010 | 12801.50 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000011 | 3242.10 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003093 | 0000001 | 8682.84 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003091 | 0000001 | 63659.95 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 2228.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000001 | 3000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000005 | 110744.26 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002939 | 0000001 | 68065.23 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 2382.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002940 | 0000001 | 1445.49 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 50.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002941 | 0000001 | 2213.91 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 77.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002942 | 0000001 | 934.08 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 32.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002884 | 0000001 | 24995.88 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 874.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000002 | 7504.00 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 112.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002517 | 0000001 | 18000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002556 | 0000001 | 28362.05 | 19/06/2018 | 0000000429465 | 000639 | 000000 | 992.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003452 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003455 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003464 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003465 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003466 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003467 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003468 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003469 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003470 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003471 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003472 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003473 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003474 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003476 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003477 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003478 | 0000001 | 700.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003479 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003480 | 0000001 | 2000.00 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003535 | 0000001 | 264.32 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003536 | 0000001 | 198.24 | 19/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003538 | 0000001 | 1751.12 | 20/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003539 | 0000001 | 1090.32 | 20/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003522 | 0000001 | 2500.00 | 20/06/2018 | 0000000115886 | 000639 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003360 | 0000001 | 9490.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1740.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003361 | 0000001 | 14986.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3251.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003362 | 0000001 | 3920.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003363 | 0000001 | 4000.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003364 | 0000001 | 1280.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003367 | 0000001 | 5720.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 703.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003368 | 0000001 | 19500.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 4493.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003369 | 0000001 | 14565.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3136.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003370 | 0000001 | 14040.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 2991.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003371 | 0000001 | 7285.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1134.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003372 | 0000001 | 4089.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 283.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003373 | 0000001 | 2510.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003374 | 0000001 | 18035.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 4090.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003375 | 0000001 | 16010.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3533.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003376 | 0000001 | 8714.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1526.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003377 | 0000001 | 13198.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 2760.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003378 | 0000001 | 11045.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 2168.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003379 | 0000001 | 940.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003380 | 0000001 | 17061.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3822.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003357 | 0000001 | 21150.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 4946.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003382 | 0000001 | 8930.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1586.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003383 | 0000001 | 4512.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 379.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003384 | 0000001 | 1880.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003386 | 0000001 | 19045.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 4368.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003387 | 0000001 | 6834.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1009.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003388 | 0000001 | 16150.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3571.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003389 | 0000001 | 6415.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 894.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003390 | 0000001 | 2695.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 59.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003391 | 0000001 | 2350.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003392 | 0000001 | 8965.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1596.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003393 | 0000001 | 10064.50 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1898.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003394 | 0000001 | 14960.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 3244.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003395 | 0000001 | 8460.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 1457.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003355 | 0000001 | 4000.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003350 | 0000001 | 11730.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 2356.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003351 | 0000001 | 2166.20 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 19.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003352 | 0000001 | 2040.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003353 | 0000001 | 11420.00 | 20/06/2018 | 0000000002062 | 006394 | 000000 | 2271.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000001 | 4166.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000001 | 322.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000002 | 322.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000003 | 322.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000001 | 339.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000002 | 339.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000003 | 339.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001196 | 0000001 | 1762.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001196 | 0000002 | 1762.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000003 | 1501.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000004 | 1501.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000001 | 1500.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000002 | 1500.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000004 | 1067.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000005 | 3500.00 | 20/06/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000001 | 439.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000002 | 439.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000003 | 439.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000001 | 711.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000002 | 711.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000001 | 581.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000002 | 581.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000003 | 581.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000001 | 371.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000002 | 371.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000003 | 371.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000001 | 370.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000002 | 370.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000003 | 370.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000001 | 525.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000002 | 525.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000003 | 525.00 | 20/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001098 | 0000001 | 17210.51 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 1118.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000001 | 600.00 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000002 | 1200.00 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000004 | 15000.00 | 21/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000006 | 8801.00 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000005 | 60000.00 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000248 | 0000001 | 810.00 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 12.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000354 | 0000001 | 11941.88 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 776.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001684 | 0000002 | 97913.75 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002322 | 0000001 | 20046.00 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002170 | 0000001 | 5400.00 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003213 | 0000001 | 27525.57 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 4525.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000006 | 48005.67 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002917 | 0000001 | 47600.00 | 21/06/2018 | 0000000115886 | 000639 | 000000 | 714.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003554 | 0000001 | 33782.14 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 1689.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003552 | 0000001 | 203.40 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003562 | 0000001 | 386968.76 | 21/06/2018 | 0000000429465 | 000639 | 000000 | 13543.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003608 | 0000001 | 13604.00 | 21/06/2018 | 0000000002054 | 006394 | 000000 | 1088.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003612 | 0000001 | 203.40 | 21/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000003 | 0.03 | 22/06/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000002 | 141.89 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000007 | 39.63 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000008 | 806.54 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000009 | 146.66 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000010 | 77.04 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000006 | 246.10 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000018 | 539.78 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000011 | 102.21 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000012 | 17.75 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000012 | 0.88 | 22/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000011 | 68.57 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000452 | 0000006 | 146.30 | 22/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000001 | 734.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000002 | 734.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000003 | 734.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000004 | 734.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000004 | 850.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001008 | 0000006 | 28115.64 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000006 | 6090.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000007 | 9280.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000008 | 13920.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000003 | 3430.00 | 25/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003613 | 0000001 | 42.00 | 25/06/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003567 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003568 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003569 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003570 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003571 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003572 | 0000001 | 2500.00 | 25/06/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003637 | 0000001 | 297.36 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003638 | 0000001 | 408957.59 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003639 | 0000001 | 108006.87 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003641 | 0000001 | 991.20 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003453 | 0000001 | 1976.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003454 | 0000001 | 8645.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1508.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003456 | 0000001 | 2964.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003457 | 0000001 | 9443.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1727.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003458 | 0000001 | 9082.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1628.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003459 | 0000001 | 3952.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003460 | 0000001 | 4940.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003461 | 0000001 | 7904.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003462 | 0000001 | 5452.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 629.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003463 | 0000001 | 4000.02 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001708 | 0000001 | 26850.00 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002156 | 0000001 | 5920.66 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 296.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002310 | 0000004 | 31711.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002292 | 0000001 | 4100.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003451 | 0000001 | 5236.40 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 570.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003431 | 0000001 | 4482.50 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 372.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003432 | 0000001 | 20285.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 4709.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003433 | 0000001 | 455.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003435 | 0000001 | 2730.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003436 | 0000001 | 4910.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003437 | 0000001 | 2275.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003438 | 0000001 | 4510.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003439 | 0000001 | 2510.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003440 | 0000001 | 6095.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 806.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003442 | 0000001 | 2983.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 92.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003443 | 0000001 | 5282.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 583.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003444 | 0000001 | 12578.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 2589.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003445 | 0000001 | 8778.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1544.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003446 | 0000001 | 16796.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 3749.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003447 | 0000001 | 3705.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003448 | 0000001 | 7410.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 1168.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003449 | 0000001 | 3135.00 | 26/06/2018 | 0000000002062 | 006394 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000007 | 52191.20 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000008 | 21999.97 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000009 | 15000.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000001 | 1291.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000002 | 1291.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000001 | 586.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000002 | 586.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000003 | 586.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000001 | 1102.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000002 | 1102.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000002 | 692.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000003 | 692.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000005 | 4302.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000001 | 1068.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000002 | 1068.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000001 | 644.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000002 | 644.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000003 | 644.00 | 26/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000001 | 4028.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000002 | 4028.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000003 | 4028.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000004 | 4028.00 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000010 | 3309.78 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000011 | 2472.61 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000012 | 2057.69 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000013 | 1306.09 | 26/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000006 | 4704.21 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000006 | 15117.73 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000631 | 0000006 | 8400.00 | 26/06/2018 | 0000000115886 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000030 | 0000005 | 333.05 | 26/06/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000013 | 0.88 | 27/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000003 | 3819.00 | 27/06/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000004 | 3819.00 | 27/06/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000001 | 713.00 | 27/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000002 | 713.00 | 27/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000004 | 2804.00 | 27/06/2018 | 0000006241061 | 000418 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000005 | 2804.00 | 27/06/2018 | 0000006241061 | 000418 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003140 | 0000001 | 1051361.67 | 27/06/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003324 | 0000001 | 4500.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000002 | 50000.00 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003322 | 0000001 | 3750.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003316 | 0000001 | 3268.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003327 | 0000001 | 17963.33 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 1167.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003328 | 0000001 | 4500.00 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003298 | 0000001 | 4000.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003296 | 0000001 | 10700.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 2073.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003294 | 0000001 | 8000.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003292 | 0000001 | 1820.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003318 | 0000001 | 7904.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003319 | 0000001 | 8250.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 1399.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003320 | 0000001 | 21000.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 4905.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003313 | 0000001 | 6384.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003314 | 0000001 | 4560.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003310 | 0000001 | 22914.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 5431.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003311 | 0000001 | 3990.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 261.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003307 | 0000001 | 6422.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 896.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003308 | 0000001 | 16948.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 3791.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003305 | 0000001 | 9600.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 1770.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003300 | 0000001 | 6400.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003302 | 0000001 | 10000.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 1880.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003303 | 0000001 | 6400.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003161 | 0000001 | 32850.00 | 27/06/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002522 | 0000001 | 1034580.90 | 27/06/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002147 | 0000001 | 21276.25 | 27/06/2018 | 0000006241061 | 000418 | 000000 | 1382.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003642 | 0000001 | 1930.24 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003640 | 0000001 | 75186.16 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003644 | 0000001 | 609991.61 | 27/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003646 | 0000001 | 809.03 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003647 | 0000001 | 15330.00 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003648 | 0000001 | 7665.00 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003667 | 0000001 | 165.20 | 28/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003668 | 0000001 | 1090.32 | 28/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003685 | 0000001 | 12782.68 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003687 | 0000001 | 20323.41 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003688 | 0000001 | 23511.96 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003689 | 0000001 | 219973.00 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003690 | 0000001 | 51508.75 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003691 | 0000001 | 45980.05 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003692 | 0000001 | 47098.20 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003682 | 0000001 | 90560.47 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003683 | 0000001 | 17444.00 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000003 | 7500.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002293 | 0000001 | 10650.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002290 | 0000001 | 664.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002290 | 0000002 | 7636.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000001 | 422.40 | 28/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000003 | 8175.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 122.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002881 | 0000001 | 7066.00 | 28/06/2018 | 0000000115886 | 000639 | 000000 | 105.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000002 | 1500.00 | 28/06/2018 | 0000000115886 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003434 | 0000001 | 4220.00 | 28/06/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000001 | 820.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000002 | 1640.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001290 | 0000003 | 3320.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001248 | 0000001 | 7571.20 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001248 | 0000002 | 2577.70 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001248 | 0000003 | 2541.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000001 | 2939.80 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000002 | 19.20 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000003 | 479.70 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000004 | 2046.48 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000005 | 884.50 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001239 | 0000006 | 6484.90 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000014 | 1.76 | 28/06/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000420 | 0000005 | 16000.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000005 | 8000.00 | 28/06/2018 | 0000006241061 | 000418 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001021 | 0000001 | 6079.51 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 91.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001022 | 0000001 | 7721.91 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 115.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000003 | 15000.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000004 | 48.50 | 29/06/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000005 | 369.85 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003180 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002913 | 0000001 | 6590.37 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 428.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002915 | 0000001 | 43306.50 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 2814.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002992 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002989 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002800 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002720 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002721 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002722 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002723 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002398 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002394 | 0000001 | 67.80 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000001 | 24904.50 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000002 | 1485.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000003 | 1485.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000004 | 653.40 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000005 | 1485.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000006 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000007 | 3119.76 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000008 | 3191.76 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000009 | 2336.88 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000010 | 3641.04 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000011 | 2789.28 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000012 | 3101.28 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000013 | 93579.30 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000014 | 3101.28 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000015 | 3054.48 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000016 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000017 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000018 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000019 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000020 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000021 | 1980.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000022 | 2310.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000023 | 2310.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000024 | 330.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000025 | 2640.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000026 | 1732.50 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000027 | 577.50 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000028 | 330.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000029 | 1980.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000030 | 108.90 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000031 | 843.50 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000032 | 1355.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000033 | 2923.44 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000034 | 3144.96 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000035 | 35.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000036 | 140.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000037 | 72.00 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000002 | 422.40 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000004 | 1549.40 | 29/06/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002372 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002364 | 0000001 | 339.00 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002163 | 0000002 | 650.83 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 9.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002163 | 0000003 | 650.83 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 9.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003684 | 0000001 | 9196.02 | 29/06/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003703 | 0000001 | 726.88 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003704 | 0000001 | 462.56 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003708 | 0000001 | 1156.40 | 29/06/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003709 | 0000001 | 623627.73 | 29/06/2018 | 0000000002054 | 006394 | 000000 | 557216.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003715 | 0000001 | 229575.54 | 29/06/2018 | 0000000002062 | 006394 | 000000 | 60258.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003716 | 0000001 | 15686.13 | 29/06/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000001 | 484439.39 | 29/06/2018 | 0000000002062 | 006394 | 000000 | 484439.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003713 | 0000001 | 268301.78 | 29/06/2018 | 0000000002062 | 006394 | 000000 | 268301.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003528 | 0000001 | 203.40 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003529 | 0000001 | 135.60 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003530 | 0000001 | 101.70 | 29/06/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000006 | 39.29 | 02/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000007 | 12072.00 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002161 | 0000001 | 8718.00 | 03/07/2018 | 0000000429465 | 000639 | 000000 | 261.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002365 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002373 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002370 | 0000001 | 10807.66 | 03/07/2018 | 0000000115886 | 000639 | 000000 | 324.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002384 | 0000001 | 271.20 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002385 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002415 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002416 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001662 | 0000001 | 14486.30 | 03/07/2018 | 0000000115886 | 000639 | 000000 | 434.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002399 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002401 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002566 | 0000001 | 9022.20 | 03/07/2018 | 0000000429465 | 000639 | 000000 | 270.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002724 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002725 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002733 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002734 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002735 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002719 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002717 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002990 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002991 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002993 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002994 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002995 | 0000001 | 101.70 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003087 | 0000001 | 580.00 | 03/07/2018 | 0000000115886 | 000639 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003179 | 0000001 | 67.80 | 03/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003729 | 0000001 | 242624.32 | 03/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003713 | 0000002 | 721990.13 | 04/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003714 | 0000001 | 15370.50 | 04/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003707 | 0000001 | 60240.00 | 04/07/2018 | 0000000002054 | 006394 | 000000 | 5616.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003741 | 0000001 | 726.88 | 04/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000001 | 13250.00 | 04/07/2018 | 0000006241061 | 000418 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000003 | 49232.46 | 04/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000004 | 2100.00 | 04/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000006 | 48956.57 | 04/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001195 | 0000001 | 1809.00 | 04/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001195 | 0000002 | 1809.00 | 04/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000013 | 520.20 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000006 | 164.68 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000007 | 128.54 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000008 | 128.54 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000007 | 146.38 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000011 | 338.68 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001903 | 0000012 | 69.80 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002317 | 0000001 | 36210.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000001 | 770.80 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000002 | 41064.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000003 | 13634.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000004 | 1612.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000005 | 29224.60 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000006 | 16957.40 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000007 | 6185.70 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000008 | 16740.30 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000009 | 2688.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000010 | 2620.80 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000011 | 5809.00 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000012 | 2613.40 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000013 | 1859.20 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000014 | 8528.20 | 05/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000003 | 144.28 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000004 | 345.11 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000010 | 50000.00 | 05/07/2018 | 0000006240928 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000009 | 764.49 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003743 | 0000001 | 409.20 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003747 | 0000001 | 627.76 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000001 | 1032.75 | 05/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000001 | 3195.00 | 06/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000002 | 3195.00 | 06/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000003 | 6390.00 | 06/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000004 | 5347.97 | 06/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000001 | 28332.05 | 06/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002174 | 0000001 | 173.52 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002309 | 0000002 | 6021.00 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002309 | 0000003 | 1750.00 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002291 | 0000001 | 4980.00 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001910 | 0000001 | 7680.00 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001230 | 0000001 | 10722.26 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001230 | 0000002 | 20117.20 | 06/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000001 | 1527.00 | 06/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000002 | 1527.00 | 06/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000019 | 34.16 | 09/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002295 | 0000005 | 1042.03 | 09/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003755 | 0000001 | 198.24 | 09/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003751 | 0000001 | 1255.52 | 09/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003661 | 0000001 | 380.00 | 09/07/2018 | 0000000115886 | 000639 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003845 | 0000001 | 3767.40 | 10/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003787 | 0000001 | 300000.00 | 10/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000002 | 194861.74 | 10/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003731 | 0000001 | 19450.00 | 10/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003709 | 0000002 | 811913.19 | 10/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000005 | 275.00 | 10/07/2018 | 0000000115886 | 000639 | 000000 | 4.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000006 | 54000.00 | 10/07/2018 | 0000000429465 | 000639 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001345 | 0000001 | 1266.00 | 10/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001345 | 0000002 | 43700.52 | 10/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000002 | 4000.00 | 10/07/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003365 | 0000001 | 4700.00 | 11/07/2018 | 0000000002062 | 006394 | 000000 | 423.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003425 | 0000001 | 4000.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003337 | 0000004 | 29695.43 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002958 | 0000001 | 3137.01 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000001 | 17782.50 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000002 | 16087.50 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000003 | 13148.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000001 | 6481.96 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000001 | 7183.70 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003141 | 0000001 | 9769.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003134 | 0000001 | 9412.88 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003135 | 0000001 | 9897.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000001 | 825.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000002 | 260.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000003 | 1598.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000004 | 10369.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000005 | 5358.45 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000006 | 1547.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000007 | 15912.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000008 | 3550.10 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000009 | 825.30 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000010 | 1170.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002799 | 0000001 | 1660.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002799 | 0000002 | 3075.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002799 | 0000003 | 4980.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001819 | 0000001 | 36749.82 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000005 | 8149.99 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000006 | 10200.36 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000007 | 8672.23 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000003 | 22677.96 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000004 | 14312.99 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000005 | 6000.00 | 12/07/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000001 | 2620.08 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000002 | 1524.24 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000003 | 3367.20 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002298 | 0000004 | 2196.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000002 | 5219.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000003 | 6107.40 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000004 | 2046.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000005 | 2157.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000006 | 15683.40 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000007 | 17187.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000008 | 4431.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000009 | 17598.60 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000010 | 10148.90 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000011 | 3516.80 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000012 | 9351.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000013 | 1428.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000014 | 4668.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000015 | 3528.40 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000016 | 1770.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000017 | 327.60 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000018 | 1956.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000019 | 9332.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000020 | 1406.40 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000021 | 731.40 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000022 | 3619.20 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000023 | 4540.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000024 | 700.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000025 | 4571.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000026 | 4641.10 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000027 | 7660.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000028 | 12595.90 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000029 | 45571.60 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000030 | 44730.27 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002303 | 0000031 | 36192.46 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000001 | 4845.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000002 | 805.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002312 | 0000003 | 5650.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002306 | 0000001 | 3602.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002306 | 0000002 | 3602.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000003 | 12407.13 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 992.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000004 | 3253.14 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 260.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000005 | 6919.20 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 553.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000006 | 8546.70 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 683.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000003 | 6293.31 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 503.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000004 | 1432.20 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 114.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000001 | 2756.52 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 220.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000002 | 4510.50 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 360.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002391 | 0000001 | 1045.67 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002338 | 0000001 | 2803.02 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 224.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000003 | 13395.72 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 1071.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000004 | 6079.41 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 486.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000005 | 10139.79 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 811.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001897 | 0000001 | 1045.67 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000886 | 0000001 | 4182.68 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000883 | 0000001 | 4888.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001226 | 0000001 | 8840.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000005 | 5546.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000006 | 5546.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000004 | 11421.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000005 | 14482.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000458 | 0000002 | 1242.07 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000005 | 13001.29 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000004 | 14698.88 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000008 | 9280.59 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000009 | 5631.12 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000010 | 3754.04 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000457 | 0000005 | 24049.35 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000331 | 0000001 | 52509.34 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 787.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000254 | 0000001 | 20253.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 303.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000255 | 0000001 | 35212.00 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 528.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000256 | 0000001 | 29099.16 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 436.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000257 | 0000001 | 35741.53 | 12/07/2018 | 0000000117439 | 000639 | 000000 | 536.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003709 | 0000003 | 1605448.62 | 12/07/2018 | 0000000002054 | 006394 | 000000 | 106448.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003710 | 0000001 | 161094.90 | 12/07/2018 | 0000000002054 | 006394 | 000000 | 13120.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003711 | 0000001 | 95.13 | 12/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003712 | 0000001 | 594777.83 | 12/07/2018 | 0000000002054 | 006394 | 000000 | 316681.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000002 | 13000.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000001 | 14583.34 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000002 | 11666.64 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000003 | 29166.67 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000004 | 24791.67 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000005 | 20416.67 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000006 | 18958.33 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003717 | 0000003 | 1059016.87 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003718 | 0000001 | 75056.44 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003748 | 0000001 | 7170.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1102.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003787 | 0000002 | 150535.18 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003897 | 0000001 | 286863.02 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 14343.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003605 | 0000001 | 10800.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2100.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003606 | 0000001 | 8550.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003607 | 0000001 | 8400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1440.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003573 | 0000001 | 8200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003574 | 0000001 | 5400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003575 | 0000001 | 8200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003576 | 0000001 | 7550.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1206.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003577 | 0000001 | 12700.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2623.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003578 | 0000001 | 7500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003579 | 0000001 | 5122.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 539.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003580 | 0000001 | 16400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 3640.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003581 | 0000001 | 4500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003582 | 0000001 | 18053.33 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 4095.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003583 | 0000001 | 1500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003584 | 0000001 | 11000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2155.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003585 | 0000001 | 5400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003586 | 0000001 | 12050.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2444.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003587 | 0000001 | 6500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 918.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003588 | 0000001 | 14717.60 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 3177.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003589 | 0000001 | 2500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003590 | 0000001 | 2000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003591 | 0000001 | 2000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003592 | 0000001 | 3000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003593 | 0000001 | 2000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003594 | 0000001 | 5000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003595 | 0000001 | 1500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003596 | 0000001 | 4000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003597 | 0000001 | 1000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003598 | 0000001 | 3400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003599 | 0000001 | 9000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003600 | 0000001 | 10500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2018.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003601 | 0000001 | 9000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003602 | 0000001 | 9000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003603 | 0000001 | 12000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003614 | 0000001 | 9500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003615 | 0000001 | 3000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003616 | 0000001 | 10300.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1963.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003617 | 0000001 | 8000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003633 | 0000001 | 5800.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003634 | 0000001 | 4500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003635 | 0000001 | 650.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003619 | 0000001 | 18300.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 4163.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003620 | 0000001 | 4500.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003621 | 0000001 | 6600.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 945.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003622 | 0000001 | 6000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003623 | 0000001 | 13450.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2829.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003624 | 0000001 | 3750.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003625 | 0000001 | 6929.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1036.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003626 | 0000001 | 11900.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2403.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003627 | 0000001 | 10300.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1963.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003628 | 0000001 | 12900.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2678.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003629 | 0000001 | 8185.70 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1381.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003630 | 0000001 | 17858.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 4041.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003631 | 0000001 | 18200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 4135.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003609 | 0000001 | 5225.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 567.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003610 | 0000001 | 1950.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003611 | 0000001 | 5717.60 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 702.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003563 | 0000001 | 1820.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003564 | 0000001 | 3420.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003565 | 0000001 | 2400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003566 | 0000001 | 7170.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1102.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003560 | 0000001 | 4000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003561 | 0000001 | 1710.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003504 | 0000001 | 5057.48 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 521.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003505 | 0000001 | 3400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003506 | 0000001 | 9552.53 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 1757.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003507 | 0000001 | 4200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003508 | 0000001 | 647.22 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003509 | 0000001 | 13050.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2719.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003510 | 0000001 | 5609.97 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 673.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003511 | 0000001 | 1200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003481 | 0000001 | 5800.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003482 | 0000001 | 4555.46 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 388.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003483 | 0000001 | 1200.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003484 | 0000001 | 4000.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003485 | 0000001 | 3806.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 220.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003486 | 0000001 | 10685.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 2069.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003487 | 0000001 | 5585.77 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 666.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003488 | 0000001 | 3400.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003489 | 0000001 | 1547.22 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003490 | 0000001 | 2970.00 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 90.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003491 | 0000001 | 4856.10 | 12/07/2018 | 0000000002062 | 006394 | 000000 | 466.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003430 | 0000001 | 5749.00 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003547 | 0000001 | 62499.60 | 12/07/2018 | 0000000429465 | 000639 | 000000 | 3124.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003941 | 0000001 | 925.12 | 12/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004071 | 0000001 | 165.20 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004072 | 0000001 | 231.28 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004073 | 0000001 | 20714.10 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004074 | 0000001 | 1641.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004075 | 0000001 | 259603.90 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004078 | 0000001 | 71905.90 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004077 | 0000001 | 166844.40 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000001 | 912.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000002 | 1046.40 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000003 | 2707.20 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000004 | 1036.80 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000005 | 4368.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000006 | 5952.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000007 | 892.80 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000008 | 1488.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003493 | 0000001 | 11075.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 2176.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003494 | 0000001 | 3920.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003495 | 0000001 | 4600.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003496 | 0000001 | 435.43 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003497 | 0000001 | 3400.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003498 | 0000001 | 3201.22 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 125.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003499 | 0000001 | 8853.40 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 1565.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003500 | 0000001 | 5518.60 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 648.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003501 | 0000001 | 7450.96 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 1179.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003502 | 0000001 | 16949.68 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 3791.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003503 | 0000001 | 3600.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000002 | 2250.00 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003525 | 0000001 | 20639.27 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003526 | 0000001 | 29275.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 439.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003526 | 0000002 | 29275.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 439.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003632 | 0000001 | 9900.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 1853.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003618 | 0000001 | 6000.00 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003546 | 0000001 | 8682.84 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003669 | 0000001 | 12728.56 | 13/07/2018 | 0000000002054 | 006394 | 000000 | 2939.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003670 | 0000001 | 9718.04 | 13/07/2018 | 0000000002054 | 006394 | 000000 | 2519.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003671 | 0000001 | 299820.84 | 13/07/2018 | 0000000002054 | 006394 | 000000 | 28865.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003672 | 0000001 | 49888.32 | 13/07/2018 | 0000000002054 | 006394 | 000000 | 8705.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003749 | 0000001 | 8877.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 133.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003750 | 0000001 | 35664.16 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003730 | 0000001 | 9600.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003733 | 0000001 | 43744.19 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003697 | 0000001 | 69252.53 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 20592.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003698 | 0000001 | 120389.66 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 19950.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003700 | 0000001 | 121369.88 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 19212.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003702 | 0000001 | 81324.59 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 8348.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003694 | 0000001 | 118571.31 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 15860.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003695 | 0000001 | 280605.42 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 35505.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003696 | 0000001 | 153921.41 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 24143.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003693 | 0000001 | 215733.70 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 28733.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003673 | 0000001 | 9311.69 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 6248.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003674 | 0000001 | 475720.58 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 131521.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003675 | 0000001 | 188949.86 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 30301.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003676 | 0000001 | 8363.23 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 3097.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003677 | 0000001 | 28846.39 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 12889.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003679 | 0000001 | 2741.70 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003680 | 0000001 | 109825.89 | 13/07/2018 | 0000000002062 | 006394 | 000000 | 14571.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000320 | 0000001 | 58793.90 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 881.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000330 | 0000001 | 18680.59 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 1214.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000519 | 0000004 | 9480.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000006 | 54000.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001315 | 0000001 | 11168.09 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 167.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001335 | 0000001 | 13185.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 395.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001380 | 0000001 | 20790.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 623.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001284 | 0000001 | 3006.30 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 45.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001129 | 0000001 | 31100.00 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000001 | 1448.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000002 | 1448.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000005 | 1501.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001035 | 0000001 | 49465.35 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 736.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001009 | 0000003 | 20000.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001009 | 0000004 | 58100.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000005 | 850.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000002 | 2412.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000003 | 2412.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002154 | 0000001 | 1718.84 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 25.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000003 | 16416.00 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000005 | 8775.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001684 | 0000003 | 96336.25 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000004 | 5010.00 | 13/07/2018 | 0000006241061 | 000418 | 000000 | 75.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002714 | 0000001 | 83406.26 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 5421.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002715 | 0000001 | 74126.48 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 4818.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000001 | 83068.15 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002977 | 0000002 | 25000.00 | 13/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003427 | 0000001 | 14671.00 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003148 | 0000001 | 97913.75 | 13/07/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004038 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004000 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004003 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004006 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004009 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003976 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003977 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003978 | 0000001 | 1000.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003979 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003980 | 0000001 | 1000.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003981 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003982 | 0000001 | 1000.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003983 | 0000001 | 1000.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003984 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003985 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003986 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003987 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003990 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003993 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004015 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004023 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004013 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004027 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004029 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004034 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004036 | 0000001 | 1270.00 | 16/07/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003945 | 0000001 | 4507.80 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004076 | 0000001 | 70360.32 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004077 | 0000002 | 2819.00 | 17/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004090 | 0000001 | 9196.02 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004091 | 0000001 | 12782.68 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004092 | 0000001 | 20323.41 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004093 | 0000001 | 23511.96 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004094 | 0000001 | 47098.20 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004095 | 0000001 | 45980.05 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004096 | 0000001 | 15330.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004097 | 0000001 | 7665.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004103 | 0000001 | 17780.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004104 | 0000001 | 24094.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004101 | 0000001 | 5327.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 266.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003754 | 0000001 | 508.50 | 17/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004108 | 0000001 | 384754.43 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 13466.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004109 | 0000001 | 446286.64 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004110 | 0000001 | 404288.70 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004111 | 0000001 | 450863.54 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 22543.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004112 | 0000001 | 279211.11 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 13960.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004113 | 0000001 | 159007.03 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004115 | 0000001 | 389071.11 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 205696.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004116 | 0000001 | 13200.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004123 | 0000001 | 40000.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004127 | 0000001 | 27665.18 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 1383.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003902 | 0000001 | 48407.77 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 2420.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003948 | 0000001 | 5986.20 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003957 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003958 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003959 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003960 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003961 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003962 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003963 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003964 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003965 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003966 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003967 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003968 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003969 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003970 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003971 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003972 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003973 | 0000001 | 700.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003974 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003975 | 0000001 | 2000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003890 | 0000001 | 606977.28 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003895 | 0000001 | 44132.95 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003908 | 0000001 | 34806.90 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003752 | 0000001 | 813.60 | 17/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003555 | 0000001 | 38030.05 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 1901.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003548 | 0000001 | 162227.37 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 5677.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003549 | 0000001 | 508.50 | 17/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003543 | 0000001 | 64529.01 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 2258.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003544 | 0000001 | 813.60 | 17/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003426 | 0000001 | 2460.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002732 | 0000002 | 4950.69 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002559 | 0000001 | 37821.90 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 2458.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002564 | 0000001 | 13941.20 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 697.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000005 | 2400.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002164 | 0000002 | 666.42 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002163 | 0000004 | 650.83 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 9.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000008 | 1560.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000009 | 10140.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000010 | 10140.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000011 | 18486.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000012 | 7800.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000013 | 8580.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000014 | 1560.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000015 | 10140.00 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000006 | 10833.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000006 | 9000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000006 | 8400.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000005 | 6000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000004 | 4000.00 | 17/07/2018 | 0000000115886 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000008 | 15040.00 | 17/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000332 | 0000001 | 11979.55 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000329 | 0000001 | 14672.03 | 17/07/2018 | 0000000429465 | 000639 | 000000 | 220.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002359 | 0000001 | 610.20 | 18/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002381 | 0000001 | 101.70 | 18/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002977 | 0000003 | 12417.50 | 18/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003002 | 0000001 | 67.80 | 18/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003000 | 0000001 | 67.80 | 18/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003553 | 0000001 | 1017.00 | 18/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004124 | 0000001 | 2688.83 | 18/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004126 | 0000001 | 30000.00 | 18/07/2018 | 0000000429465 | 000639 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004134 | 0000001 | 1222.48 | 18/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000001 | 137.93 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000002 | 204.53 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000002 | 331.40 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000003 | 137.95 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000010 | 37.91 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002689 | 0000011 | 235.69 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000020 | 181.38 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000021 | 242.99 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000014 | 123.11 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000006 | 422.46 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000006 | 189.12 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000012 | 73.93 | 19/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000007 | 49666.38 | 20/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000006 | 3500.00 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001030 | 0000001 | 24606.09 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 369.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001083 | 0000001 | 2144.00 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001100 | 0000001 | 2444.00 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000001 | 2500.00 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000011 | 38515.09 | 20/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000012 | 57488.58 | 20/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000011 | 227.50 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000002 | 3000.00 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003181 | 0000001 | 4455.00 | 20/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000005 | 3000.00 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003767 | 0000001 | 15585.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 3416.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003768 | 0000001 | 4550.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003769 | 0000001 | 910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003770 | 0000001 | 4110.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003771 | 0000001 | 5420.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 621.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003772 | 0000001 | 2220.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003773 | 0000001 | 14600.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 3145.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003774 | 0000001 | 6620.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003775 | 0000001 | 4440.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003776 | 0000001 | 2455.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 41.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003777 | 0000001 | 16960.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 3794.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003778 | 0000001 | 11580.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 2315.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003779 | 0000001 | 7495.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1191.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003780 | 0000001 | 22855.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 5415.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003781 | 0000001 | 8620.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1501.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003782 | 0000001 | 5640.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 681.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003783 | 0000001 | 1710.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003680 | 0000002 | 2415.52 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003674 | 0000002 | 2216.03 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003693 | 0000002 | 1545.24 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003700 | 0000002 | 79646.07 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003701 | 0000001 | 26230.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 6162.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003698 | 0000002 | 101958.04 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003753 | 0000001 | 656164.13 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003785 | 0000001 | 10200.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1935.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003786 | 0000001 | 14440.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 3101.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003843 | 0000001 | 2910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003848 | 0000001 | 4950.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 491.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003850 | 0000001 | 2910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003852 | 0000001 | 9044.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1617.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003860 | 0000001 | 2204.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003854 | 0000001 | 6574.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 938.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003856 | 0000001 | 3040.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 101.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003858 | 0000001 | 19816.54 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 4580.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003873 | 0000001 | 570.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003788 | 0000001 | 470.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003789 | 0000001 | 6520.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 923.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003790 | 0000001 | 3710.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003791 | 0000001 | 4455.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 366.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003792 | 0000001 | 1600.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003793 | 0000001 | 1365.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003794 | 0000001 | 2400.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003795 | 0000001 | 4510.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003796 | 0000001 | 3465.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 164.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003797 | 0000001 | 1600.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003798 | 0000001 | 7970.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1322.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003799 | 0000001 | 1600.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003800 | 0000001 | 7690.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1245.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003801 | 0000001 | 3185.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 122.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003802 | 0000001 | 5210.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 563.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003803 | 0000001 | 9585.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1766.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003804 | 0000001 | 800.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003805 | 0000001 | 1410.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003806 | 0000001 | 1655.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003807 | 0000001 | 9270.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1679.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003808 | 0000001 | 9035.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1615.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003810 | 0000001 | 910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003811 | 0000001 | 2350.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003812 | 0000001 | 4455.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 366.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003813 | 0000001 | 910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003814 | 0000001 | 1600.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003815 | 0000001 | 18385.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 4186.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003816 | 0000001 | 9640.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1781.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003817 | 0000001 | 1820.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003818 | 0000001 | 800.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003819 | 0000001 | 9715.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1802.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003820 | 0000001 | 3550.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 177.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003821 | 0000001 | 11545.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 2305.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003822 | 0000001 | 400.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003823 | 0000001 | 2730.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003824 | 0000001 | 5465.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 633.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003825 | 0000001 | 4855.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 465.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003826 | 0000001 | 9585.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1766.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003827 | 0000001 | 2000.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003828 | 0000001 | 6150.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 821.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003830 | 0000001 | 16970.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 3797.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003831 | 0000001 | 2910.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003832 | 0000001 | 1310.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003833 | 0000001 | 2510.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003834 | 0000001 | 6965.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 1046.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003887 | 0000001 | 4565.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 390.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003876 | 0000001 | 2622.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003879 | 0000001 | 6498.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 917.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003882 | 0000001 | 4028.00 | 20/07/2018 | 0000000002062 | 006394 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003636 | 0000001 | 5800.00 | 20/07/2018 | 0000000115886 | 000639 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003672 | 0000002 | 1938.30 | 20/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003656 | 0000001 | 6640.00 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003650 | 0000001 | 3943.50 | 20/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003534 | 0000001 | 28320.00 | 20/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004144 | 0000001 | 396.48 | 20/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004156 | 0000001 | 1817.20 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004159 | 0000001 | 132.16 | 20/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003693 | 0000003 | 1645.24 | 23/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000015 | 0.88 | 23/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000006 | 1007.00 | 24/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000005 | 1067.00 | 24/07/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001203 | 0000001 | 3530.00 | 24/07/2018 | 0000006241061 | 000418 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000004 | 4800.00 | 24/07/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002322 | 0000002 | 23000.20 | 24/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003185 | 0000002 | 15000.00 | 24/07/2018 | 0000000115886 | 000639 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003697 | 0000002 | 144306.07 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003883 | 0000001 | 13470.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 2834.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003884 | 0000001 | 15610.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3423.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003885 | 0000001 | 8620.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1501.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003886 | 0000001 | 14910.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3230.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003880 | 0000001 | 2310.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 30.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003881 | 0000001 | 800.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003877 | 0000001 | 16794.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3748.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003878 | 0000001 | 6395.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 889.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003835 | 0000001 | 7610.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1223.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003836 | 0000001 | 2820.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 68.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003837 | 0000001 | 5386.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 611.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003838 | 0000001 | 4080.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003839 | 0000001 | 9330.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1696.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003840 | 0000001 | 4000.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003841 | 0000001 | 21103.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 4933.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003842 | 0000001 | 6900.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1028.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003874 | 0000001 | 15644.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3432.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003875 | 0000001 | 6056.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 796.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003859 | 0000001 | 14235.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3045.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003857 | 0000001 | 6930.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1036.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003855 | 0000001 | 19484.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 4488.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003861 | 0000001 | 14905.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3229.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003862 | 0000001 | 5452.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 629.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003864 | 0000001 | 19938.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 4613.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003865 | 0000001 | 9546.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1755.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003866 | 0000001 | 15318.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3343.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003867 | 0000001 | 16370.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 3632.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003868 | 0000001 | 940.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003869 | 0000001 | 19162.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 4400.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003870 | 0000001 | 9118.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1638.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003871 | 0000001 | 5504.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 644.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003872 | 0000001 | 2750.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 63.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003853 | 0000001 | 5170.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 552.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003851 | 0000001 | 7612.50 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1224.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003849 | 0000001 | 8934.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 1587.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003846 | 0000001 | 2914.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 82.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003847 | 0000001 | 4550.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003844 | 0000001 | 13642.00 | 24/07/2018 | 0000000002062 | 006394 | 000000 | 2882.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004164 | 0000001 | 693.84 | 24/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004201 | 0000001 | 892.08 | 24/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004203 | 0000001 | 42.00 | 25/07/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004206 | 0000001 | 1189.44 | 25/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004237 | 0000001 | 1718.08 | 25/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000001 | 51341.86 | 26/07/2018 | 0000000429465 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004244 | 0000001 | 198.00 | 27/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004245 | 0000001 | 429.52 | 27/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003719 | 0000001 | 1046912.00 | 27/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000016 | 0.88 | 27/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000017 | 1.76 | 30/07/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003681 | 0000001 | 18589.40 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 3090.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003678 | 0000001 | 32850.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003888 | 0000001 | 4400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003889 | 0000001 | 2510.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003896 | 0000001 | 5005.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 507.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003892 | 0000001 | 20630.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 4803.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003893 | 0000001 | 910.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003909 | 0000001 | 3500.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003910 | 0000001 | 2964.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003911 | 0000001 | 9880.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003912 | 0000001 | 6916.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003913 | 0000001 | 4620.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003915 | 0000001 | 13300.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2788.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003916 | 0000001 | 3200.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003917 | 0000001 | 7130.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1091.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003918 | 0000001 | 18950.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 4341.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003919 | 0000001 | 1710.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003920 | 0000001 | 2275.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003921 | 0000001 | 4400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003923 | 0000001 | 2910.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 81.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003924 | 0000001 | 9185.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1656.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003925 | 0000001 | 12312.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2516.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003926 | 0000001 | 7372.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003927 | 0000001 | 7220.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1116.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003928 | 0000001 | 5320.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 593.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003929 | 0000001 | 14136.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 3018.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003930 | 0000001 | 7866.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1293.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003931 | 0000001 | 19494.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 4491.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003932 | 0000001 | 1710.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003933 | 0000001 | 4598.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 398.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003934 | 0000001 | 7866.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1293.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003935 | 0000001 | 9994.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1878.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003936 | 0000001 | 3420.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003937 | 0000001 | 10108.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1910.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003938 | 0000001 | 11666.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2338.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003939 | 0000001 | 1140.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003940 | 0000001 | 2622.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003949 | 0000001 | 10431.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1999.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003950 | 0000001 | 8360.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1429.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003951 | 0000001 | 3952.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003952 | 0000001 | 4940.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003953 | 0000001 | 9112.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1636.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003954 | 0000001 | 8892.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003955 | 0000001 | 6532.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 926.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003956 | 0000001 | 4000.02 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003903 | 0000001 | 4110.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003904 | 0000001 | 3020.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003898 | 0000001 | 3600.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003899 | 0000001 | 1820.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004056 | 0000001 | 23636.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 5630.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004057 | 0000001 | 2280.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004058 | 0000001 | 4256.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004059 | 0000001 | 4560.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004060 | 0000001 | 7372.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004061 | 0000001 | 9880.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004062 | 0000001 | 12750.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2636.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004063 | 0000001 | 21000.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 4905.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004064 | 0000001 | 3750.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004065 | 0000001 | 3750.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004039 | 0000001 | 1200.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004041 | 0000001 | 17963.33 | 30/07/2018 | 0000006241061 | 000418 | 000000 | 1167.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003946 | 0000001 | 7562.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1210.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003947 | 0000001 | 1976.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004001 | 0000001 | 5800.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004002 | 0000001 | 870.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003942 | 0000001 | 1064.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003943 | 0000001 | 2964.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003944 | 0000001 | 1976.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004010 | 0000001 | 3400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004011 | 0000001 | 3021.66 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 98.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004012 | 0000001 | 2970.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 90.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004007 | 0000001 | 3100.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 110.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004008 | 0000001 | 539.18 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004004 | 0000001 | 1800.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004005 | 0000001 | 4000.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004037 | 0000001 | 1864.44 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004035 | 0000001 | 14250.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 3049.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004030 | 0000001 | 3400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004031 | 0000001 | 4900.34 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 478.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004032 | 0000001 | 4200.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004033 | 0000001 | 497.22 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004044 | 0000001 | 7170.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1102.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004045 | 0000001 | 6400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004046 | 0000001 | 3530.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004047 | 0000001 | 4000.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004048 | 0000001 | 4110.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004049 | 0000001 | 9600.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1770.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004050 | 0000001 | 1820.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004051 | 0000001 | 8000.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004052 | 0000001 | 12110.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2460.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004053 | 0000001 | 6916.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004054 | 0000001 | 7676.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1241.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004028 | 0000001 | 1924.44 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 1.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004014 | 0000001 | 2944.44 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 87.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004024 | 0000001 | 3296.28 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 139.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004025 | 0000001 | 10571.73 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 2037.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004026 | 0000001 | 4200.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004016 | 0000001 | 3325.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 143.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004017 | 0000001 | 1350.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004018 | 0000001 | 4600.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004019 | 0000001 | 3400.00 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004020 | 0000001 | 539.18 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004021 | 0000001 | 4913.17 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 481.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004022 | 0000001 | 1773.60 | 30/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004248 | 0000001 | 8400.00 | 31/07/2018 | 0000000115886 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004281 | 0000001 | 3772.08 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004287 | 0000001 | 231.28 | 31/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004288 | 0000001 | 4800.00 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004297 | 0000001 | 396.48 | 31/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004307 | 0000001 | 958245.14 | 31/07/2018 | 0000000002054 | 006394 | 000000 | 958245.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000001 | 13785.59 | 31/07/2018 | 0000000002054 | 006394 | 000000 | 13785.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004311 | 0000001 | 266343.16 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 266343.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004313 | 0000001 | 61166.22 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 61166.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004315 | 0000001 | 479668.20 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 479668.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003677 | 0000002 | 72322.61 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003680 | 0000003 | 55652.99 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003694 | 0000002 | 62771.38 | 31/07/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000001 | 29479.66 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 2358.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000002 | 6547.62 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 523.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000003 | 1398.67 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 111.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000004 | 691.65 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 55.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000005 | 2320.87 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 185.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000001 | 35673.90 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000002 | 15321.90 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000003 | 8551.00 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000004 | 16663.75 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000005 | 2605.20 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000006 | 2336.88 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000007 | 17348.42 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000008 | 924.00 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000009 | 980.00 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000010 | 70.00 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000007 | 46384.68 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000005 | 20000.00 | 31/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000006 | 145.95 | 31/07/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000007 | 216.00 | 31/07/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000005 | 1830.90 | 31/07/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000005 | 50000.00 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000016 | 23177.96 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 1854.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000017 | 1890.51 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 151.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000018 | 368.88 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 31.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000019 | 968.31 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 77.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000020 | 3396.77 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 271.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000021 | 4165.27 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 333.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000022 | 1122.01 | 31/07/2018 | 0000000429465 | 000639 | 000000 | 89.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000005 | 141.40 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000006 | 146.86 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000452 | 0000007 | 141.67 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000015 | 351.79 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000009 | 0000016 | 107.49 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000007 | 39.29 | 01/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000022 | 17.91 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000007 | 245.28 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000007 | 165.95 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000007 | 201.42 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000009 | 257.08 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000234 | 0000008 | 139.98 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000004 | 71.22 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000005 | 506.60 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004242 | 0000001 | 3.03 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004259 | 0000001 | 8.10 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000003 | 982.80 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000004 | 68.24 | 01/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004042 | 0000001 | 3750.00 | 02/08/2018 | 0000006241061 | 000418 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004149 | 0000001 | 294.57 | 02/08/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004289 | 0000001 | 1600.00 | 02/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004309 | 0000001 | 1751.12 | 02/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004307 | 0000002 | 90593.38 | 03/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004313 | 0000002 | 169536.58 | 03/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004314 | 0000001 | 13293.95 | 03/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004338 | 0000001 | 315.00 | 03/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004339 | 0000001 | 215.00 | 03/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004400 | 0000001 | 429.52 | 03/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004126 | 0000002 | 20515.30 | 03/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000002 | 38115.64 | 03/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003696 | 0000002 | 87692.65 | 03/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003674 | 0000003 | 434547.55 | 03/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000003 | 26250.00 | 03/08/2018 | 0000000429465 | 000639 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003894 | 0000001 | 4110.00 | 03/08/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000013 | 30118.75 | 03/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000004 | 5200.00 | 03/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000001 | 1770.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000002 | 1770.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000001 | 1415.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000002 | 1415.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000001 | 1757.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000002 | 1757.00 | 06/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003756 | 0000001 | 67.80 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003757 | 0000001 | 135.60 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003531 | 0000001 | 610.20 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003532 | 0000001 | 339.00 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004293 | 0000001 | 711.90 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004294 | 0000001 | 203.40 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004272 | 0000001 | 610.20 | 07/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004319 | 0000001 | 1820.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004320 | 0000001 | 3640.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004321 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004322 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004323 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004324 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004325 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004326 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004327 | 0000001 | 2500.00 | 08/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004453 | 0000001 | 1400.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004100 | 0000001 | 3000.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004100 | 0000002 | 2025.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 30.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004577 | 0000001 | 198.24 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004585 | 0000001 | 1057.28 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000519 | 0000005 | 12445.00 | 08/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000004 | 4060.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000009 | 5510.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000010 | 1450.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000011 | 8120.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000012 | 9280.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000006 | 304.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003207 | 0000001 | 300.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003208 | 0000001 | 1081.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 16.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003209 | 0000001 | 271.00 | 08/08/2018 | 0000000429465 | 000639 | 000000 | 4.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002567 | 0000001 | 8000.00 | 08/08/2018 | 0000000115886 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004590 | 0000001 | 594.72 | 09/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004591 | 0000001 | 660.80 | 09/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004662 | 0000001 | 1519.84 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004663 | 0000001 | 462.56 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000005 | 275.37 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000006 | 74.43 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004117 | 0000001 | 92521.25 | 10/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004119 | 0000001 | 209331.28 | 10/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004311 | 0000002 | 724474.28 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004312 | 0000001 | 27455.97 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003672 | 0000003 | 35787.56 | 10/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003670 | 0000002 | 14215.96 | 10/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003669 | 0000002 | 19001.44 | 10/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000006 | 404.92 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000007 | 331.40 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003673 | 0000002 | 62046.58 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003676 | 0000002 | 23160.77 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003675 | 0000002 | 130920.34 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003679 | 0000002 | 1938.30 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003695 | 0000002 | 149770.74 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003693 | 0000004 | 95858.74 | 10/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003891 | 0000001 | 184195.00 | 10/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002881 | 0000002 | 9399.00 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 140.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000007 | 334.82 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000007 | 10917.43 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000007 | 6939.14 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000014 | 1616.73 | 10/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000003 | 3200.00 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000004 | 6500.00 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000013 | 71.94 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000007 | 163.83 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000023 | 280.24 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000024 | 25.03 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000002 | 23952.00 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000003 | 18304.00 | 10/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000005 | 3819.00 | 13/08/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001126 | 0000001 | 3507.00 | 13/08/2018 | 0000006241061 | 000418 | 000000 | 171.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000001 | 1072.00 | 13/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000002 | 1072.00 | 13/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000001 | 4053.00 | 13/08/2018 | 0000006241061 | 000418 | 000000 | 275.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000007 | 14583.34 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000008 | 18958.33 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000009 | 20416.67 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000010 | 24791.67 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000011 | 29166.67 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000012 | 11666.64 | 13/08/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000003 | 2250.00 | 13/08/2018 | 0000000115886 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004315 | 0000002 | 1253348.14 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004316 | 0000001 | 78155.56 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004307 | 0000003 | 1990338.25 | 13/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004308 | 0000001 | 95.13 | 13/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004310 | 0000001 | 613972.25 | 13/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004306 | 0000002 | 156457.11 | 13/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004328 | 0000001 | 147638.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1312.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004329 | 0000001 | 205113.40 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004290 | 0000001 | 1000.00 | 13/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004165 | 0000001 | 9500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004166 | 0000001 | 5600.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004167 | 0000001 | 8200.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004168 | 0000001 | 12100.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2458.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004169 | 0000001 | 12900.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2678.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004207 | 0000001 | 9900.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1853.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004208 | 0000001 | 5225.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 567.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004209 | 0000001 | 1950.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004210 | 0000001 | 733.70 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004212 | 0000001 | 6000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004204 | 0000001 | 9500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004205 | 0000001 | 8550.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004172 | 0000001 | 6000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004173 | 0000001 | 9698.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1797.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004174 | 0000001 | 14900.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3228.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004175 | 0000001 | 4500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004176 | 0000001 | 17253.33 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3875.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004177 | 0000001 | 1500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004178 | 0000001 | 15300.00 | 13/08/2018 | 0000006241061 | 000418 | 000000 | 6926.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004179 | 0000001 | 6050.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 794.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004180 | 0000001 | 6350.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 876.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004181 | 0000001 | 1950.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004182 | 0000001 | 6000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004183 | 0000001 | 14717.60 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3177.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004186 | 0000001 | 2500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004187 | 0000001 | 2000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004188 | 0000001 | 2000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004189 | 0000001 | 3000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004190 | 0000001 | 2500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004191 | 0000001 | 5000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004192 | 0000001 | 1500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004193 | 0000001 | 4000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004194 | 0000001 | 1000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004195 | 0000001 | 3400.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004196 | 0000001 | 9000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004197 | 0000001 | 9000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004198 | 0000001 | 12000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004199 | 0000001 | 9000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004200 | 0000001 | 12000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004214 | 0000001 | 5250.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004215 | 0000001 | 6150.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 821.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004218 | 0000001 | 14924.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3234.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004219 | 0000001 | 4500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004220 | 0000001 | 7250.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1124.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004221 | 0000001 | 8600.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1495.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004222 | 0000001 | 10800.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2100.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004223 | 0000001 | 5400.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004224 | 0000001 | 9300.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1688.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004225 | 0000001 | 16400.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3640.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004226 | 0000001 | 11950.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 2416.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004227 | 0000001 | 7300.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1138.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004228 | 0000001 | 6500.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 918.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004229 | 0000001 | 7449.80 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1179.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004230 | 0000001 | 19158.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 4399.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004231 | 0000001 | 17100.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 3833.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004232 | 0000001 | 23300.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 5538.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004233 | 0000001 | 2600.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004234 | 0000001 | 6000.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004235 | 0000001 | 10400.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1990.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004236 | 0000001 | 8400.00 | 13/08/2018 | 0000000002062 | 006394 | 000000 | 1440.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003994 | 0000001 | 2375.00 | 13/08/2018 | 0000000115886 | 000639 | 000000 | 35.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004686 | 0000001 | 165.20 | 13/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004581 | 0000001 | 294986.85 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 14749.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004714 | 0000001 | 26433.00 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004715 | 0000001 | 264.32 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004716 | 0000001 | 528.64 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004583 | 0000001 | 40894.80 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 2044.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004105 | 0000001 | 18518.40 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 925.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004155 | 0000001 | 23639.92 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004373 | 0000001 | 6485.07 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003604 | 0000001 | 19318.72 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003759 | 0000001 | 1234.00 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003760 | 0000001 | 1174.50 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003762 | 0000001 | 1620.00 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000003 | 1500.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000004 | 1500.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000006 | 850.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001196 | 0000003 | 1762.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000003 | 1527.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000004 | 1527.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000014 | 46000.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002916 | 0000001 | 39918.79 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 2594.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002914 | 0000001 | 7974.34 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 518.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002929 | 0000001 | 19260.00 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002929 | 0000002 | 2034.90 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003070 | 0000001 | 1062.00 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003071 | 0000001 | 955.20 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002911 | 0000001 | 195550.00 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 6550.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002796 | 0000001 | 4524.90 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002796 | 0000002 | 4524.90 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002797 | 0000001 | 17118.00 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002797 | 0000002 | 3155.88 | 14/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002542 | 0000001 | 1762.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001695 | 0000001 | 10435.63 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 678.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000002 | 4166.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000003 | 4166.00 | 14/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000006 | 9459.00 | 14/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000757 | 0000007 | 30000.00 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000001 | 595.20 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000002 | 595.20 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000001 | 6387.00 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000002 | 7900.80 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000009 | 1334.40 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000010 | 3264.00 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004217 | 0000001 | 6000.00 | 15/08/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000001 | 24000.00 | 15/08/2018 | 0000006241061 | 000418 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004727 | 0000001 | 396.48 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004721 | 0000001 | 2000.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004664 | 0000001 | 3457.10 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004120 | 0000001 | 66681.43 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 2333.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004121 | 0000001 | 25000.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004118 | 0000001 | 50252.75 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 1758.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004126 | 0000003 | 26000.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004102 | 0000001 | 21280.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 744.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003513 | 0000001 | 4960.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003514 | 0000001 | 3760.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003556 | 0000001 | 73684.12 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 2578.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003557 | 0000001 | 2604.53 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 91.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003558 | 0000001 | 2104.78 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 73.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003559 | 0000001 | 256.07 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 8.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000001 | 2520.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003663 | 0000001 | 10500.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003905 | 0000001 | 22655.96 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 792.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003740 | 0000001 | 3000.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000005 | 3200.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000006 | 3200.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000007 | 6500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000008 | 6500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000009 | 3200.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000010 | 3200.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000011 | 7500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000012 | 6500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000013 | 6500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000419 | 0000014 | 3200.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000006 | 16000.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001242 | 0000008 | 560.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000005 | 4000.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001441 | 0000005 | 8797.56 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001441 | 0000006 | 3500.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001441 | 0000007 | 70918.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000006 | 880.00 | 16/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000007 | 880.00 | 16/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000007 | 3500.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000007 | 8400.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002166 | 0000001 | 15392.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002323 | 0000001 | 21806.47 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002368 | 0000001 | 279.50 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002368 | 0000002 | 840.00 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000006 | 6000.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000002 | 52191.20 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002912 | 0000002 | 10000.00 | 16/08/2018 | 0000000115886 | 000639 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003195 | 0000001 | 32407.62 | 16/08/2018 | 0000000429465 | 000639 | 000000 | 1134.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003188 | 0000001 | 34236.96 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 2225.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003191 | 0000001 | 41336.16 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 2686.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002959 | 0000001 | 12078.98 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 181.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000003 | 3000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002716 | 0000001 | 58929.30 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 3830.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002718 | 0000001 | 67768.22 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 4404.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000005 | 1400.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000006 | 1400.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000006 | 3000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000006 | 2400.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001820 | 0000001 | 60565.30 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 908.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001821 | 0000001 | 71292.97 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 1069.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001823 | 0000001 | 24878.50 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 373.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001824 | 0000001 | 24329.74 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 364.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001825 | 0000001 | 35461.01 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 709.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001826 | 0000001 | 27553.30 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 413.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001827 | 0000001 | 17640.20 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 264.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000005 | 4800.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000013 | 1160.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000014 | 7250.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000015 | 5800.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000016 | 3480.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000005 | 6230.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000005 | 11000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000002 | 8591.40 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000007 | 9000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000877 | 0000007 | 10833.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000006 | 6000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000006 | 20000.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000014 | 73.87 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000001 | 50000.00 | 17/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003745 | 0000001 | 13602.60 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003734 | 0000001 | 54201.08 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003735 | 0000001 | 16000.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003736 | 0000001 | 8000.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003737 | 0000001 | 3502.49 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003901 | 0000001 | 71330.31 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 4636.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004107 | 0000001 | 8922.17 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 579.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004122 | 0000001 | 134695.43 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004135 | 0000001 | 18820.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004250 | 0000001 | 38109.36 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 1905.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004251 | 0000001 | 70727.17 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004252 | 0000001 | 18000.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004253 | 0000001 | 13000.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004257 | 0000001 | 89360.57 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004264 | 0000001 | 299091.35 | 17/08/2018 | 0000000002054 | 006394 | 000000 | 27037.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004265 | 0000001 | 10695.45 | 17/08/2018 | 0000000002054 | 006394 | 000000 | 8757.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004285 | 0000001 | 29740.79 | 17/08/2018 | 0000000002062 | 006394 | 000000 | 27893.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000001 | 16590.94 | 17/08/2018 | 0000000002062 | 006394 | 000000 | 14175.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004302 | 0000001 | 22424.66 | 17/08/2018 | 0000000002062 | 006394 | 000000 | 20486.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004303 | 0000001 | 21892.66 | 17/08/2018 | 0000000002062 | 006394 | 000000 | 19230.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004404 | 0000001 | 450.00 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004717 | 0000001 | 617461.43 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004718 | 0000001 | 143451.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004719 | 0000001 | 44919.38 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004667 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004668 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004669 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004670 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004671 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004672 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004673 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004674 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004675 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004676 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004677 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004678 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004679 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004680 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004681 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004682 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004683 | 0000001 | 700.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004684 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004685 | 0000001 | 2000.00 | 17/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004739 | 0000001 | 15330.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004740 | 0000001 | 7665.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004741 | 0000001 | 9196.02 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004742 | 0000001 | 12782.68 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004743 | 0000001 | 23511.96 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004744 | 0000001 | 20323.41 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004745 | 0000001 | 47098.20 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004746 | 0000001 | 45980.05 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004747 | 0000001 | 384209.88 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 206778.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004748 | 0000001 | 205163.09 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004749 | 0000001 | 21980.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004750 | 0000001 | 40000.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004757 | 0000001 | 278196.14 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 13909.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004759 | 0000001 | 429.52 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004759 | 0000002 | 1982.40 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004735 | 0000001 | 52876.18 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004736 | 0000001 | 52765.14 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004737 | 0000001 | 17402.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004752 | 0000001 | 10800.00 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004761 | 0000001 | 6112.40 | 17/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004762 | 0000001 | 19848.65 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004588 | 0000001 | 3071.56 | 17/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004592 | 0000001 | 655284.88 | 20/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004763 | 0000001 | 423319.55 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 21165.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004764 | 0000001 | 6797.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 339.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004765 | 0000001 | 33006.96 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 1650.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004766 | 0000001 | 59292.69 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 2964.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004768 | 0000001 | 1552.88 | 20/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004305 | 0000001 | 82182.00 | 20/08/2018 | 0000000002062 | 006394 | 000000 | 7793.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004270 | 0000001 | 101342.86 | 20/08/2018 | 0000000002062 | 006394 | 000000 | 12873.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004162 | 0000001 | 13145.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004238 | 0000001 | 43994.72 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 2199.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004149 | 0000002 | 259.12 | 20/08/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004157 | 0000001 | 70360.32 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004150 | 0000001 | 2798.47 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 139.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004151 | 0000001 | 22825.18 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004099 | 0000001 | 11375.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004099 | 0000002 | 11375.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004099 | 0000003 | 11375.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003738 | 0000001 | 42326.60 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 2116.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003739 | 0000001 | 2559.34 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 127.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000008 | 54538.36 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000426 | 0000003 | 22750.00 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003213 | 0000002 | 42098.81 | 20/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003425 | 0000002 | 4000.00 | 20/08/2018 | 0000000117439 | 000639 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000008 | 139.98 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000008 | 196.78 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000008 | 212.02 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000025 | 172.41 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000026 | 26.21 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000020 | 0000008 | 240.35 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000006 | 4302.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000006 | 3819.00 | 21/08/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000003 | 4000.00 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000008 | 69.73 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000009 | 78.70 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000007 | 167.12 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000008 | 38.74 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000009 | 1.87 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003996 | 0000001 | 35535.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003997 | 0000001 | 15525.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004239 | 0000001 | 150.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004271 | 0000001 | 2741.70 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004269 | 0000001 | 8260.75 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 2994.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004263 | 0000001 | 9718.04 | 21/08/2018 | 0000000002054 | 006394 | 000000 | 2519.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000001 | 9239.33 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 6175.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000001 | 475639.30 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 131093.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004268 | 0000001 | 191552.35 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 31355.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004265 | 0000002 | 39344.17 | 21/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004261 | 0000001 | 508.50 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004262 | 0000001 | 12575.56 | 21/08/2018 | 0000000002054 | 006394 | 000000 | 2786.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004303 | 0000002 | 106208.67 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004302 | 0000002 | 100314.29 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004301 | 0000001 | 66634.00 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 19688.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004298 | 0000001 | 117641.37 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 17158.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004299 | 0000001 | 283938.19 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 37153.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004300 | 0000001 | 154319.83 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 24295.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000002 | 96642.84 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004285 | 0000002 | 185692.72 | 21/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004775 | 0000001 | 128.26 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004788 | 0000001 | 363.44 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004600 | 0000001 | 508.50 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004665 | 0000001 | 2143.13 | 21/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004687 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004688 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004689 | 0000001 | 1000.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004690 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004691 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004692 | 0000001 | 1000.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004693 | 0000001 | 1000.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004694 | 0000001 | 1000.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004695 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004696 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004697 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004698 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004699 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004700 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004701 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004702 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004703 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004704 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004705 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004706 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004707 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004708 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004709 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004710 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004711 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004712 | 0000001 | 1270.00 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000001 | 232.57 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000002 | 369.51 | 21/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004609 | 0000001 | 813.60 | 21/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000007 | 1007.00 | 22/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000993 | 0000001 | 131259.51 | 22/08/2018 | 0000000002062 | 006394 | 000000 | 22495.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000018 | 0.88 | 22/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003148 | 0000002 | 96336.25 | 22/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000004 | 8837.00 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000002 | 8248.04 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000002 | 17962.46 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003135 | 0000002 | 14547.00 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003134 | 0000002 | 12063.28 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003134 | 0000003 | 12746.86 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002338 | 0000002 | 5048.97 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 403.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000006 | 6079.41 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 486.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000007 | 8008.23 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 640.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000003 | 5005.26 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000005 | 6010.59 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 480.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000008 | 2042.79 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001714 | 0000005 | 17999.10 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000458 | 0000003 | 1058.07 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000457 | 0000006 | 20480.49 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000011 | 4023.50 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000012 | 4828.19 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000456 | 0000013 | 7242.28 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000462 | 0000005 | 12521.28 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000459 | 0000006 | 11075.19 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000004 | 3771.00 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000005 | 8213.21 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000006 | 6056.00 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000007 | 9521.00 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004579 | 0000001 | 3200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004580 | 0000001 | 3640.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004575 | 0000001 | 19132.38 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000001 | 40531.40 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004494 | 0000001 | 1650.00 | 24/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004337 | 0000001 | 14040.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2991.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004604 | 0000001 | 5130.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000001 | 50000.00 | 24/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004804 | 0000001 | 1718.08 | 24/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004807 | 0000001 | 1024.24 | 24/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004811 | 0000001 | 2214.00 | 24/08/2018 | 0000000002054 | 006394 | 000000 | 177.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004304 | 0000001 | 26410.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 5973.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004374 | 0000001 | 4446.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004375 | 0000001 | 6004.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 781.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004376 | 0000001 | 4860.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 467.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004366 | 0000001 | 7904.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004367 | 0000001 | 10298.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1962.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004368 | 0000001 | 2470.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004369 | 0000001 | 17062.76 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 3822.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004370 | 0000001 | 1634.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004371 | 0000001 | 570.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004372 | 0000001 | 2622.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 53.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004342 | 0000001 | 800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004343 | 0000001 | 5580.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 665.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004344 | 0000001 | 2350.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004345 | 0000001 | 800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004346 | 0000001 | 910.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004347 | 0000001 | 4030.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 270.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004348 | 0000001 | 3380.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 152.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004349 | 0000001 | 1410.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004350 | 0000001 | 11060.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2172.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004351 | 0000001 | 7470.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1184.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004352 | 0000001 | 910.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004353 | 0000001 | 910.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004354 | 0000001 | 20520.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 4773.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004355 | 0000001 | 5200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004356 | 0000001 | 2730.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004357 | 0000001 | 400.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004358 | 0000001 | 16730.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 3731.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004359 | 0000001 | 13560.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2859.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004360 | 0000001 | 1820.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004361 | 0000001 | 800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004362 | 0000001 | 8700.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1523.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004363 | 0000001 | 3200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004364 | 0000001 | 11875.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2396.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004405 | 0000001 | 22370.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 5282.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004406 | 0000001 | 7765.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1266.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004407 | 0000001 | 12150.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2471.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004417 | 0000001 | 15280.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 3332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004401 | 0000001 | 15500.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 3393.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004402 | 0000001 | 12305.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2514.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004403 | 0000001 | 7240.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1121.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004395 | 0000001 | 7765.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1266.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004396 | 0000001 | 2730.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004398 | 0000001 | 5640.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 681.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004399 | 0000001 | 3600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004389 | 0000001 | 8095.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1356.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004390 | 0000001 | 1600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004393 | 0000001 | 9890.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1850.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004454 | 0000001 | 2165.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004456 | 0000001 | 10095.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 1906.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004448 | 0000001 | 1600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004449 | 0000001 | 4440.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004450 | 0000001 | 13510.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2845.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004451 | 0000001 | 3600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004452 | 0000001 | 455.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004433 | 0000001 | 4095.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004442 | 0000001 | 4800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004444 | 0000001 | 1600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004446 | 0000001 | 10840.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2111.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004413 | 0000001 | 13020.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 2711.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004414 | 0000001 | 16280.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 3607.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004425 | 0000001 | 3655.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 193.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004426 | 0000001 | 1600.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004428 | 0000001 | 3200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004430 | 0000001 | 2000.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004431 | 0000001 | 800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004436 | 0000001 | 800.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004437 | 0000001 | 5130.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004462 | 0000001 | 2510.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004463 | 0000001 | 3200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004464 | 0000001 | 2730.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004459 | 0000001 | 3200.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004460 | 0000001 | 2510.00 | 24/08/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000001 | 6092.06 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000002 | 2679.70 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004493 | 0000001 | 43569.27 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000003 | 36341.86 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004106 | 0000001 | 66157.30 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 2315.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004114 | 0000001 | 19612.48 | 24/08/2018 | 0000000429465 | 000639 | 000000 | 686.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004812 | 0000001 | 231.28 | 27/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004821 | 0000001 | 40231.53 | 27/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004822 | 0000001 | 41989.75 | 27/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004818 | 0000001 | 26924.55 | 27/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004808 | 0000001 | 419853.52 | 27/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004781 | 0000001 | 398453.39 | 27/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004837 | 0000001 | 42.00 | 27/08/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000019 | 0.88 | 27/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000020 | 1.76 | 28/08/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000002 | 30000.00 | 28/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000006 | 1501.00 | 28/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004845 | 0000001 | 892.08 | 28/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004826 | 0000001 | 5500.00 | 28/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004365 | 0000001 | 7100.00 | 28/08/2018 | 0000000002062 | 006394 | 000000 | 1083.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004317 | 0000001 | 1045825.47 | 28/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004296 | 0000001 | 8400.00 | 28/08/2018 | 0000000115886 | 000639 | 000000 | 1860.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004378 | 0000001 | 4860.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 467.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004379 | 0000001 | 2444.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004380 | 0000001 | 6752.50 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 987.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004381 | 0000001 | 2980.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 92.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004382 | 0000001 | 10925.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2135.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004383 | 0000001 | 4000.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004384 | 0000001 | 13600.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2870.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004385 | 0000001 | 9330.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 1696.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004386 | 0000001 | 13517.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2847.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004387 | 0000001 | 5699.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 697.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004388 | 0000001 | 5020.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004438 | 0000001 | 18815.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 4304.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004439 | 0000001 | 5640.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 681.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004440 | 0000001 | 3221.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 128.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004441 | 0000001 | 1200.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004432 | 0000001 | 2714.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004429 | 0000001 | 10500.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2018.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004427 | 0000001 | 6480.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 912.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004415 | 0000001 | 9260.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 1677.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004416 | 0000001 | 4510.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004447 | 0000001 | 6580.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 940.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004445 | 0000001 | 20735.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 4832.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004443 | 0000001 | 16670.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3714.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004434 | 0000001 | 16910.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3780.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004435 | 0000001 | 6143.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 819.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004418 | 0000001 | 2303.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 29.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004419 | 0000001 | 19329.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 4446.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004420 | 0000001 | 10684.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2068.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004421 | 0000001 | 15564.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3410.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004422 | 0000001 | 8695.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 1521.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004423 | 0000001 | 940.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004424 | 0000001 | 10763.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 2090.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004408 | 0000001 | 7379.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 1159.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004409 | 0000001 | 8660.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 1512.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004410 | 0000001 | 4950.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 491.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004411 | 0000001 | 19188.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 4407.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004412 | 0000001 | 17099.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3832.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004791 | 0000001 | 2510.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004792 | 0000001 | 14218.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3040.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004793 | 0000001 | 14229.00 | 29/08/2018 | 0000000002062 | 006394 | 000000 | 3043.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004893 | 0000001 | 2081.52 | 29/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004901 | 0000001 | 594.72 | 30/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000002 | 21500.00 | 30/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004578 | 0000001 | 16500.00 | 30/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000015 | 2172.89 | 30/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000009 | 4136.72 | 30/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000515 | 0000008 | 9252.03 | 30/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000008 | 7557.43 | 30/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000008 | 47782.96 | 30/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000425 | 0000003 | 11375.00 | 30/08/2018 | 0000006241061 | 000418 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000003 | 422.20 | 30/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002177 | 0000004 | 7500.00 | 30/08/2018 | 0000006241061 | 000418 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000006 | 1227.45 | 31/08/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000008 | 121.80 | 31/08/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000009 | 353.39 | 31/08/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000001 | 70.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000002 | 875.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000003 | 420.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000004 | 309.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000005 | 231.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000425 | 0000004 | 11375.00 | 31/08/2018 | 0000006241061 | 000418 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000009 | 6055.00 | 31/08/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000011 | 2145.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000012 | 2640.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000013 | 1520.00 | 31/08/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004918 | 0000001 | 980152.04 | 03/09/2018 | 0000000002054 | 006394 | 000000 | 980152.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004917 | 0000001 | 173123.60 | 03/09/2018 | 0000000002054 | 006394 | 000000 | 14161.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004921 | 0000001 | 267881.06 | 03/09/2018 | 0000000002062 | 006394 | 000000 | 267881.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004923 | 0000001 | 61339.73 | 03/09/2018 | 0000000002062 | 006394 | 000000 | 61339.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004925 | 0000001 | 485963.87 | 03/09/2018 | 0000000002054 | 006394 | 000000 | 485963.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000008 | 39.29 | 03/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000004 | 692.00 | 03/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000005 | 692.00 | 03/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000006 | 1067.00 | 04/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000004 | 2412.00 | 04/09/2018 | 0000006241061 | 000418 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000005 | 2412.00 | 04/09/2018 | 0000006241061 | 000418 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000003 | 4132.00 | 04/09/2018 | 0000000115886 | 000639 | 000000 | 131.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002925 | 0000001 | 7600.00 | 04/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002977 | 0000004 | 13284.50 | 04/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004984 | 0000001 | 165.20 | 04/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004985 | 0000001 | 660.80 | 04/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004863 | 0000001 | 2400.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004864 | 0000001 | 1820.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004865 | 0000001 | 4440.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004773 | 0000001 | 2800.00 | 04/09/2018 | 0000000429465 | 000639 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000013 | 11666.64 | 04/09/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004457 | 0000001 | 6260.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 852.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004458 | 0000001 | 5600.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004455 | 0000001 | 6400.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004334 | 0000001 | 17963.33 | 04/09/2018 | 0000000429465 | 000639 | 000000 | 1167.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004335 | 0000001 | 5250.00 | 04/09/2018 | 0000000429465 | 000639 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004461 | 0000001 | 8800.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 1550.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004469 | 0000001 | 12236.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 2495.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004465 | 0000001 | 6400.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004466 | 0000001 | 9600.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 1770.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004467 | 0000001 | 4940.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004471 | 0000001 | 22230.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 5243.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004472 | 0000001 | 8892.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004473 | 0000001 | 11096.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 2182.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004474 | 0000001 | 4256.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004475 | 0000001 | 2280.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004476 | 0000001 | 4104.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004477 | 0000001 | 5928.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004478 | 0000001 | 9000.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004479 | 0000001 | 17250.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 3874.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004480 | 0000001 | 2250.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004481 | 0000001 | 5250.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004482 | 0000001 | 4500.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004284 | 0000001 | 32850.00 | 04/09/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004043 | 0000001 | 5700.00 | 04/09/2018 | 0000000429465 | 000639 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000010 | 153.66 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000011 | 1075.11 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000001 | 30766.24 | 05/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000010 | 68.24 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000011 | 664.28 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000012 | 535.73 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000001 | 146.56 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000003 | 80.34 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004990 | 0000001 | 726.88 | 05/09/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005003 | 0000001 | 1883.28 | 05/09/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000009 | 148.16 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000010 | 179.56 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000011 | 162.54 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000006 | 62299.13 | 05/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001087 | 0000006 | 4514.90 | 05/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000008 | 169.08 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000049 | 0000010 | 131.36 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000015 | 73.52 | 05/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005101 | 0000001 | 363.44 | 06/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004866 | 0000001 | 4940.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004867 | 0000001 | 2128.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004854 | 0000001 | 1976.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004847 | 0000001 | 988.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004918 | 0000002 | 75595.29 | 06/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004556 | 0000001 | 2110.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004538 | 0000001 | 2546.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 48.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004535 | 0000001 | 494.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004536 | 0000001 | 494.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004544 | 0000001 | 9386.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1711.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004545 | 0000001 | 1976.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004546 | 0000001 | 9006.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1607.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004547 | 0000001 | 8702.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1523.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004548 | 0000001 | 7657.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1236.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004549 | 0000001 | 3952.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004550 | 0000001 | 9112.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1636.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004551 | 0000001 | 8398.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1440.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004552 | 0000001 | 6532.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 926.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004553 | 0000001 | 4000.02 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004558 | 0000001 | 2510.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004559 | 0000001 | 1820.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004286 | 0000001 | 19326.30 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 3414.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004301 | 0000002 | 1938.30 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004468 | 0000001 | 10400.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1990.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004470 | 0000001 | 4800.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004485 | 0000001 | 4165.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 300.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004486 | 0000001 | 15147.50 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 3296.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004487 | 0000001 | 455.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004488 | 0000001 | 2000.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004489 | 0000001 | 1820.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004496 | 0000001 | 6620.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004497 | 0000001 | 13020.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2711.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004498 | 0000001 | 910.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004499 | 0000001 | 1820.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004500 | 0000001 | 5020.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004501 | 0000001 | 3103.10 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 110.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004502 | 0000001 | 4440.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004503 | 0000001 | 4910.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004504 | 0000001 | 5130.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004505 | 0000001 | 2275.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004506 | 0000001 | 9475.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1736.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004507 | 0000001 | 4095.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004508 | 0000001 | 3310.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004509 | 0000001 | 1310.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004510 | 0000001 | 11172.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2202.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004511 | 0000001 | 2110.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004512 | 0000001 | 6384.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004513 | 0000001 | 3200.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004514 | 0000001 | 4256.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004515 | 0000001 | 3952.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004516 | 0000001 | 8512.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1471.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004517 | 0000001 | 8512.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1471.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004518 | 0000001 | 4408.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004519 | 0000001 | 4826.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 457.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004520 | 0000001 | 12236.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2495.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004521 | 0000001 | 12084.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2453.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004522 | 0000001 | 8056.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1346.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004523 | 0000001 | 4104.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004524 | 0000001 | 3952.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004525 | 0000001 | 19652.08 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 4534.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004526 | 0000001 | 1995.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004528 | 0000001 | 10868.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004529 | 0000001 | 11856.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 2391.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004530 | 0000001 | 3500.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004531 | 0000001 | 7714.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 1251.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004532 | 0000001 | 5111.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 536.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004533 | 0000001 | 4180.00 | 06/09/2018 | 0000000002062 | 006394 | 000000 | 304.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004249 | 0000001 | 65801.43 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 2303.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004158 | 0000004 | 53115.64 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004254 | 0000001 | 2314.50 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 81.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004255 | 0000001 | 2258.60 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 79.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004589 | 0000001 | 427.20 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 14.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004753 | 0000001 | 97082.39 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 3397.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004754 | 0000001 | 68473.34 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 2396.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004758 | 0000001 | 23149.00 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 810.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004756 | 0000001 | 25000.00 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004923 | 0000002 | 172178.33 | 10/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004924 | 0000001 | 8060.35 | 10/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004977 | 0000001 | 204105.00 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 6837.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005028 | 0000001 | 1747.50 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005029 | 0000001 | 49214.08 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 3198.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005030 | 0000001 | 67730.46 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 4402.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001225 | 0000001 | 26078.43 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002362 | 0000001 | 4506.00 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002363 | 0000001 | 9899.01 | 10/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000007 | 6000.00 | 11/09/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002732 | 0000003 | 4950.69 | 11/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004779 | 0000001 | 6364.98 | 11/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004787 | 0000001 | 6683.77 | 11/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005269 | 0000001 | 396.48 | 11/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005277 | 0000001 | 5700.00 | 11/09/2018 | 0000000429465 | 000639 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005273 | 0000001 | 1652.00 | 11/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005303 | 0000001 | 9100.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1633.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004728 | 0000001 | 14900.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3228.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004605 | 0000001 | 5850.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 739.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004606 | 0000001 | 1500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004607 | 0000001 | 6000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2346.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004608 | 0000001 | 5400.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004602 | 0000001 | 15550.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3406.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004603 | 0000001 | 4500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004598 | 0000001 | 1500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004599 | 0000001 | 9698.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1797.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004491 | 0000001 | 144328.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1195.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004492 | 0000001 | 205308.89 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004610 | 0000001 | 8150.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1371.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004611 | 0000001 | 1950.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004612 | 0000001 | 13250.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2774.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004613 | 0000001 | 7500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004614 | 0000001 | 12260.60 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2502.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004615 | 0000001 | 2500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004616 | 0000001 | 2000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004617 | 0000001 | 2000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004618 | 0000001 | 3000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004619 | 0000001 | 2500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004620 | 0000001 | 5000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004621 | 0000001 | 10600.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2045.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004622 | 0000001 | 1500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004623 | 0000001 | 3500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004624 | 0000001 | 4000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004625 | 0000001 | 4750.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004626 | 0000001 | 1000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004628 | 0000001 | 3400.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004629 | 0000001 | 7500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004630 | 0000001 | 7500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004631 | 0000001 | 9000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004632 | 0000001 | 6271.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 855.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004633 | 0000001 | 12000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004634 | 0000001 | 7500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004635 | 0000001 | 19292.10 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 4435.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004636 | 0000001 | 9000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004637 | 0000001 | 4500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004638 | 0000001 | 8200.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004639 | 0000001 | 2600.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004640 | 0000001 | 9500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004641 | 0000001 | 6600.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 945.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004642 | 0000001 | 6650.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 959.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004643 | 0000001 | 7000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1055.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004644 | 0000001 | 9500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004645 | 0000001 | 6000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004646 | 0000001 | 8200.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004647 | 0000001 | 9971.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1872.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004648 | 0000001 | 13400.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2815.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004649 | 0000001 | 8200.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004650 | 0000001 | 3000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004651 | 0000001 | 733.70 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004652 | 0000001 | 10459.40 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2006.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004653 | 0000001 | 17000.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3805.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004654 | 0000001 | 17100.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3833.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004655 | 0000001 | 16600.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 3695.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004656 | 0000001 | 2600.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004657 | 0000001 | 5400.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004658 | 0000001 | 9825.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1832.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004659 | 0000001 | 5800.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004660 | 0000001 | 4300.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 331.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004661 | 0000001 | 7500.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004925 | 0000002 | 1252581.68 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004926 | 0000001 | 80519.96 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004921 | 0000002 | 737641.76 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004922 | 0000001 | 29829.49 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004917 | 0000002 | 158961.66 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004919 | 0000001 | 95.13 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004920 | 0000001 | 600340.41 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004918 | 0000003 | 2006635.52 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004846 | 0000001 | 12550.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 2581.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004262 | 0000002 | 17454.44 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004265 | 0000003 | 37607.56 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004268 | 0000002 | 136605.08 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004267 | 0000002 | 441044.91 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004266 | 0000002 | 60627.94 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004263 | 0000002 | 14215.96 | 12/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004269 | 0000002 | 23263.25 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004271 | 0000002 | 1938.30 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004301 | 0000003 | 148280.34 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004302 | 0000003 | 100877.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004303 | 0000003 | 77098.12 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004298 | 0000002 | 65496.68 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004300 | 0000002 | 91199.00 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004299 | 0000002 | 155583.56 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004285 | 0000003 | 97609.67 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004283 | 0000003 | 52570.78 | 12/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000001 | 98317.88 | 12/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002930 | 0000015 | 49202.72 | 12/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000003 | 103094.01 | 12/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002928 | 0000001 | 27895.74 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002928 | 0000002 | 13047.58 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002928 | 0000003 | 39135.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003143 | 0000001 | 44364.00 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001711 | 0000001 | 9034.15 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001711 | 0000002 | 4456.98 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001712 | 0000001 | 40766.52 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000004 | 422.40 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 6.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000005 | 422.40 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 6.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000001 | 137200.00 | 13/09/2018 | 0000000418889 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000002 | 137200.00 | 13/09/2018 | 0000000429473 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002343 | 0000003 | 137200.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000007 | 7785.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001229 | 0000001 | 11969.20 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001229 | 0000002 | 51712.80 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001292 | 0000001 | 4404.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001281 | 0000001 | 8035.60 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000996 | 0000001 | 35306.50 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000010 | 6400.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004336 | 0000001 | 5700.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004392 | 0000001 | 19296.00 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004170 | 0000001 | 2000.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000014 | 29166.67 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000015 | 24791.67 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000016 | 20416.67 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000017 | 18958.33 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000018 | 14583.34 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000004 | 26250.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003643 | 0000001 | 1980.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003658 | 0000001 | 2960.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004918 | 0000004 | 1332.78 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004880 | 0000001 | 52292.45 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004885 | 0000001 | 14254.29 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 213.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004853 | 0000001 | 55229.70 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 828.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005024 | 0000001 | 10393.78 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 519.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005026 | 0000001 | 14558.52 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 727.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005020 | 0000001 | 34432.64 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 2238.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005022 | 0000001 | 35513.80 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 2308.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004492 | 0000002 | 320.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004594 | 0000001 | 2000.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004724 | 0000001 | 643.02 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 9.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004725 | 0000001 | 526.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004726 | 0000001 | 750.00 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004805 | 0000001 | 136.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000003 | 65000.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004771 | 0000001 | 4900.00 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005295 | 0000001 | 12000.00 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000001 | 75657.33 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 4917.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005311 | 0000001 | 165.20 | 13/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005306 | 0000001 | 400935.61 | 13/09/2018 | 0000000429465 | 000639 | 000000 | 14032.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005362 | 0000001 | 19266.00 | 13/09/2018 | 0000000002062 | 006394 | 000000 | 4428.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005363 | 0000001 | 264.32 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005365 | 0000001 | 193780.71 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005367 | 0000001 | 162221.94 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005368 | 0000001 | 26551.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005369 | 0000001 | 643686.77 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005383 | 0000001 | 60626.27 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005384 | 0000001 | 437530.61 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 21876.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005385 | 0000001 | 462.56 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005386 | 0000001 | 5768.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 288.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005387 | 0000001 | 63006.45 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 3150.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005388 | 0000001 | 32846.79 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1642.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005389 | 0000001 | 70360.32 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005375 | 0000001 | 9196.02 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005376 | 0000001 | 12782.68 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005377 | 0000001 | 23511.96 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005378 | 0000001 | 20323.41 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005380 | 0000001 | 47098.20 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005381 | 0000001 | 45980.05 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005396 | 0000001 | 373502.68 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 164234.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005397 | 0000001 | 174727.03 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005398 | 0000001 | 26103.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005399 | 0000001 | 40000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005401 | 0000001 | 15600.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005372 | 0000001 | 15330.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005373 | 0000001 | 7665.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005407 | 0000001 | 55013.35 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000001 | 90.47 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005227 | 0000001 | 13820.00 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 2931.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004780 | 0000001 | 214.05 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004783 | 0000001 | 418.41 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000002 | 54000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004751 | 0000001 | 134695.43 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004738 | 0000001 | 68537.68 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000004 | 106.72 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000005 | 86.69 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004927 | 0000001 | 11563.56 | 14/09/2018 | 0000000002054 | 006394 | 000000 | 2786.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004929 | 0000001 | 297502.39 | 14/09/2018 | 0000000002054 | 006394 | 000000 | 28017.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004930 | 0000001 | 43099.59 | 14/09/2018 | 0000000002054 | 006394 | 000000 | 10180.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004928 | 0000001 | 8706.04 | 14/09/2018 | 0000000002054 | 006394 | 000000 | 2519.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004932 | 0000001 | 483170.59 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 141214.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004933 | 0000001 | 113349.04 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 31520.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004934 | 0000001 | 9282.09 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 3157.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004936 | 0000001 | 100569.00 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 12844.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004937 | 0000001 | 88773.51 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 14598.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004939 | 0000001 | 207935.61 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 28036.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004941 | 0000001 | 90352.28 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 16944.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004942 | 0000001 | 172854.19 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 36681.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004943 | 0000001 | 134694.06 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 25935.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004944 | 0000001 | 37014.16 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 20898.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004945 | 0000001 | 78096.48 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 20798.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004946 | 0000001 | 74961.97 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 19196.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004968 | 0000001 | 55760.92 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004969 | 0000001 | 14000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004970 | 0000001 | 11000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004971 | 0000001 | 4058.60 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004948 | 0000001 | 81150.54 | 14/09/2018 | 0000000002062 | 006394 | 000000 | 8056.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004960 | 0000001 | 2384.50 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004961 | 0000001 | 3436.25 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000011 | 1046.40 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000012 | 6432.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000013 | 2227.20 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000014 | 6134.40 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000015 | 1900.80 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000016 | 1939.20 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000003 | 595.20 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000004 | 576.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000006 | 1198.86 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 95.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000007 | 722.39 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 57.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000008 | 1813.66 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 145.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000009 | 27343.23 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 2187.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000010 | 7485.19 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 598.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000011 | 16814.78 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1345.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000013 | 348.58 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000012 | 251.91 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000013 | 342.59 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000007 | 70000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000027 | 301.37 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000004 | 767.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000005 | 767.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000006 | 767.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001104 | 0000001 | 1560.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001104 | 0000002 | 1560.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001104 | 0000003 | 1560.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000001 | 14820.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000002 | 14820.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000003 | 14820.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000004 | 14820.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000005 | 14820.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000006 | 4000.00 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000007 | 6000.00 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000007 | 4302.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000017 | 1740.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000018 | 6090.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000019 | 6670.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000006 | 6860.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001796 | 0000001 | 19237.20 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000007 | 2400.00 | 14/09/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003100 | 0000001 | 10000.00 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002928 | 0000004 | 0.60 | 14/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000004 | 4644.00 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002168 | 0000003 | 11847.60 | 17/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001240 | 0000001 | 7145.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000008 | 1225.96 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000009 | 864.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000010 | 366.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000011 | 2445.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000012 | 78613.50 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000013 | 38328.92 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000014 | 25179.90 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000015 | 21297.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000016 | 1872.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000017 | 3726.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000018 | 598.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000019 | 768.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000020 | 994.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000021 | 2219.52 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001236 | 0000022 | 366.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001247 | 0000001 | 2564.51 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001087 | 0000007 | 5190.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001087 | 0000008 | 158.00 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001093 | 0000004 | 209.25 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001093 | 0000005 | 9074.51 | 17/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000006 | 2804.00 | 17/09/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000007 | 2804.00 | 17/09/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000008 | 9000.00 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000002 | 70000.00 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000003 | 70000.00 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000021 | 0.88 | 17/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004964 | 0000001 | 586.48 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004964 | 0000002 | 686.41 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004964 | 0000003 | 353.30 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004967 | 0000001 | 37970.63 | 17/09/2018 | 0000000429465 | 000639 | 000000 | 1898.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005402 | 0000001 | 278558.62 | 17/09/2018 | 0000000429465 | 000639 | 000000 | 13927.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005409 | 0000001 | 1585.92 | 17/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005410 | 0000001 | 22836.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005411 | 0000001 | 610.20 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005412 | 0000001 | 339.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005419 | 0000001 | 5092.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 530.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005420 | 0000001 | 1482.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005421 | 0000001 | 2128.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005422 | 0000001 | 165.20 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005423 | 0000001 | 792.96 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005390 | 0000001 | 339.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005391 | 0000001 | 305.10 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005392 | 0000001 | 67.80 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005308 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005309 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005310 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005312 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005313 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005314 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005315 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005316 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005317 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005318 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005319 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005320 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005321 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005322 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005323 | 0000001 | 1000.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005324 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005325 | 0000001 | 1000.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005326 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005327 | 0000001 | 1000.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005328 | 0000001 | 1000.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005329 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005330 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005331 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005332 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005333 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005334 | 0000001 | 1270.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005169 | 0000001 | 7530.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1201.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005170 | 0000001 | 18840.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 4311.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005171 | 0000001 | 910.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005172 | 0000001 | 2730.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005173 | 0000001 | 4910.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005174 | 0000001 | 2730.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005175 | 0000001 | 3420.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005176 | 0000001 | 8220.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1391.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005177 | 0000001 | 2730.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005178 | 0000001 | 13642.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 2882.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005179 | 0000001 | 8360.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1429.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005180 | 0000001 | 4940.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005181 | 0000001 | 2964.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005182 | 0000001 | 3268.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005183 | 0000001 | 3952.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005184 | 0000001 | 7866.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1293.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005185 | 0000001 | 2280.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005186 | 0000001 | 6840.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1011.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005187 | 0000001 | 10488.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 2014.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005188 | 0000001 | 494.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005189 | 0000001 | 13832.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 2934.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005190 | 0000001 | 8892.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005191 | 0000001 | 3500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004945 | 0000002 | 1407.60 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004932 | 0000002 | 1820.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004856 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004857 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004858 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004859 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004860 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004861 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004862 | 0000001 | 2500.00 | 18/09/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000004 | 36996.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000005 | 23004.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004777 | 0000001 | 271.20 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004778 | 0000001 | 305.10 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004291 | 0000001 | 67.80 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004292 | 0000001 | 508.50 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003758 | 0000001 | 203.40 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000004 | 2250.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003475 | 0000001 | 107360.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 9760.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003659 | 0000001 | 19600.00 | 18/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000005 | 1500.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000005 | 536.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000006 | 536.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000008 | 1007.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000007 | 850.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000003 | 1757.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000007 | 20000.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000003 | 1770.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001195 | 0000003 | 1809.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000006 | 7986.60 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002316 | 0000002 | 25000.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000004 | 4166.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000001 | 1500.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002921 | 0000002 | 54470.00 | 18/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000001 | 1762.00 | 18/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003185 | 0000003 | 3923.20 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 58.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002912 | 0000003 | 3923.20 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 58.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003077 | 0000001 | 3089.50 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000003 | 14526.74 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000003 | 19797.10 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000005 | 20265.00 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003135 | 0000003 | 21894.00 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000001 | 25000.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000002 | 25000.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000003 | 19440.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001803 | 0000001 | 19500.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001713 | 0000009 | 4994.02 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000006 | 5107.56 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 408.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000004 | 4968.99 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 397.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000008 | 8587.62 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 687.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000007 | 7267.02 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 581.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002338 | 0000003 | 5523.27 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 441.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000001 | 4537.40 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000002 | 1632.20 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000003 | 1500.00 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000004 | 816.10 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000005 | 53208.84 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001231 | 0000006 | 31335.25 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000006 | 692.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000007 | 692.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000003 | 1068.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000004 | 1068.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001249 | 0000001 | 5005.26 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001249 | 0000002 | 5149.76 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000008 | 7049.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000007 | 10344.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000006 | 5218.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003655 | 0000001 | 3496.50 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004493 | 0000002 | 16318.79 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000003 | 1665.40 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000004 | 3003.20 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004086 | 0000001 | 2797.20 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004140 | 0000001 | 3089.50 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004140 | 0000002 | 3089.50 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004799 | 0000001 | 6262.82 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004831 | 0000001 | 3000.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000002 | 19031.00 | 19/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004575 | 0000002 | 9182.00 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004909 | 0000001 | 678.00 | 19/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005151 | 0000001 | 4110.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005152 | 0000001 | 4000.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005153 | 0000001 | 910.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005154 | 0000001 | 9350.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1701.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005155 | 0000001 | 4110.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005156 | 0000001 | 11162.50 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 2200.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005157 | 0000001 | 1310.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005158 | 0000001 | 3765.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 210.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005159 | 0000001 | 6440.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 901.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005160 | 0000001 | 2965.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 89.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005161 | 0000001 | 12805.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 2652.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005163 | 0000001 | 4675.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 416.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005164 | 0000001 | 4110.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005165 | 0000001 | 910.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005166 | 0000001 | 2565.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 49.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005167 | 0000001 | 2400.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005335 | 0000001 | 4104.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 287.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005336 | 0000001 | 494.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005337 | 0000001 | 4750.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005338 | 0000001 | 13642.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 2882.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005339 | 0000001 | 2128.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005340 | 0000001 | 16742.04 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 3734.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005341 | 0000001 | 1995.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005342 | 0000001 | 8208.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1387.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005343 | 0000001 | 3192.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005344 | 0000001 | 3116.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005345 | 0000001 | 1064.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005346 | 0000001 | 3819.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 223.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005347 | 0000001 | 9139.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1643.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005348 | 0000001 | 8645.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1508.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005349 | 0000001 | 11134.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 2192.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005350 | 0000001 | 8702.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1523.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005351 | 0000001 | 9082.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1628.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005352 | 0000001 | 3952.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005353 | 0000001 | 10100.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1908.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005354 | 0000001 | 7904.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005355 | 0000001 | 7520.00 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 1198.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005356 | 0000001 | 4000.02 | 19/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005425 | 0000001 | 2345.84 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005374 | 0000001 | 1377.84 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005371 | 0000001 | 120.00 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005445 | 0000001 | 2378.88 | 19/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005454 | 0000001 | 2400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005466 | 0000001 | 1057.28 | 20/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005063 | 0000001 | 5660.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 687.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005064 | 0000001 | 3600.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005065 | 0000001 | 5930.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 761.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005066 | 0000001 | 800.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005067 | 0000001 | 10970.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2147.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005039 | 0000001 | 6920.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 1033.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005102 | 0000001 | 800.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005103 | 0000001 | 10040.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 1891.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005104 | 0000001 | 4000.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005105 | 0000001 | 2400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005114 | 0000001 | 4000.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005115 | 0000001 | 4400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005049 | 0000001 | 7904.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005052 | 0000001 | 494.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005053 | 0000001 | 2964.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005054 | 0000001 | 15209.12 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 3313.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005055 | 0000001 | 3990.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 261.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005056 | 0000001 | 1710.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005057 | 0000001 | 3610.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005059 | 0000001 | 494.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005060 | 0000001 | 4446.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005061 | 0000001 | 4446.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005070 | 0000001 | 13800.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2925.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005071 | 0000001 | 6110.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 810.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005072 | 0000001 | 3185.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 122.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005073 | 0000001 | 3365.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 149.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005074 | 0000001 | 4000.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005075 | 0000001 | 12700.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2623.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005076 | 0000001 | 14255.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 3072.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005077 | 0000001 | 6740.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 984.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005078 | 0000001 | 22545.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 5330.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005079 | 0000001 | 6165.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 826.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005080 | 0000001 | 5130.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005081 | 0000001 | 5500.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005082 | 0000001 | 13390.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2812.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005083 | 0000001 | 17100.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 3833.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005084 | 0000001 | 3200.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005085 | 0000001 | 2400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005086 | 0000001 | 10440.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2001.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005087 | 0000001 | 400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005088 | 0000001 | 800.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005089 | 0000001 | 3200.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005091 | 0000001 | 800.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005092 | 0000001 | 910.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005093 | 0000001 | 5930.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 761.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005094 | 0000001 | 12040.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 2441.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005097 | 0000001 | 7225.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 1117.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005098 | 0000001 | 14740.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 3184.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005100 | 0000001 | 4400.00 | 20/09/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000007 | 8000.00 | 20/09/2018 | 0000000429465 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000008 | 16000.00 | 20/09/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000009 | 8000.00 | 20/09/2018 | 0000000429465 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000008 | 3500.00 | 20/09/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001091 | 0000004 | 13520.00 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001091 | 0000005 | 2293.20 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002302 | 0000001 | 1796.34 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000015 | 468.00 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000016 | 351.00 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000017 | 1734.00 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005036 | 0000001 | 10170.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1927.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005037 | 0000001 | 4420.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 358.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005038 | 0000001 | 12240.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 2496.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005032 | 0000001 | 15680.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 3442.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005033 | 0000001 | 1365.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005034 | 0000001 | 2940.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005027 | 0000001 | 20040.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 4641.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005025 | 0000001 | 1200.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005023 | 0000001 | 6000.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005021 | 0000001 | 6240.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 846.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005002 | 0000001 | 7580.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1215.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005004 | 0000001 | 1365.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005005 | 0000001 | 2210.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005006 | 0000001 | 1200.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005007 | 0000001 | 455.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005008 | 0000001 | 3620.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 188.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005009 | 0000001 | 2940.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005013 | 0000001 | 400.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005014 | 0000001 | 7055.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1070.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005018 | 0000001 | 910.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005019 | 0000001 | 400.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004938 | 0000001 | 32850.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004947 | 0000001 | 26230.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 6167.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004729 | 0000001 | 23981.17 | 21/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005162 | 0000001 | 2620.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005270 | 0000001 | 3952.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005263 | 0000001 | 3640.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005265 | 0000001 | 6400.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005266 | 0000001 | 10400.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1990.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005267 | 0000001 | 6574.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 938.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005268 | 0000001 | 7980.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1325.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005253 | 0000001 | 8770.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1542.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005255 | 0000001 | 8000.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005256 | 0000001 | 6370.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 882.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005257 | 0000001 | 4800.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005258 | 0000001 | 6400.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005259 | 0000001 | 8510.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1470.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005275 | 0000001 | 5244.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 572.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005276 | 0000001 | 6384.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005289 | 0000001 | 7500.00 | 21/09/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005272 | 0000001 | 8056.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1346.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005285 | 0000001 | 2250.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005286 | 0000001 | 3000.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005287 | 0000001 | 5250.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005278 | 0000001 | 4560.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005279 | 0000001 | 7372.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005280 | 0000001 | 7904.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005281 | 0000001 | 7500.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005282 | 0000001 | 18000.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 4080.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005455 | 0000001 | 3200.00 | 21/09/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005490 | 0000001 | 1585.92 | 21/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005511 | 0000001 | 165.20 | 21/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005549 | 0000001 | 542.20 | 24/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000993 | 0000002 | 165846.12 | 24/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000022 | 0.88 | 24/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000516 | 0000009 | 50157.04 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001286 | 0000001 | 924.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000004 | 300.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001241 | 0000001 | 6315.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000007 | 631.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 9.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003097 | 0000001 | 609.84 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003097 | 0000002 | 6588.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003097 | 0000003 | 672.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003085 | 0000001 | 95133.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003085 | 0000002 | 31711.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003082 | 0000001 | 16950.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003082 | 0000002 | 5650.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003083 | 0000001 | 10602.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003083 | 0000002 | 3602.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000012 | 1608.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000013 | 8600.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000014 | 12011.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000015 | 1664.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000016 | 350.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000017 | 700.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000018 | 700.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000019 | 6049.40 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000020 | 7686.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000021 | 760.50 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000022 | 3224.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000023 | 9425.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000024 | 553.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000025 | 82964.20 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000026 | 82850.80 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000027 | 32215.35 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000028 | 43924.50 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000029 | 15594.04 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003079 | 0000030 | 2048.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003080 | 0000001 | 10221.44 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000001 | 1705.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000002 | 263.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000003 | 3095.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000004 | 465.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000005 | 1470.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000006 | 3684.90 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000007 | 124.80 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000008 | 94.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000009 | 3390.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000010 | 6698.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000011 | 1679.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000012 | 5171.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000013 | 2281.60 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000014 | 210.40 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000015 | 555.40 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000016 | 37247.70 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000017 | 69015.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000018 | 22981.50 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000019 | 22659.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000020 | 78631.20 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000021 | 86689.80 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000022 | 60439.80 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005534 | 0000001 | 282683.82 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 14134.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005555 | 0000001 | 429.52 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005532 | 0000001 | 7875.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1296.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005460 | 0000001 | 5800.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005464 | 0000001 | 10833.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005565 | 0000001 | 69897.60 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005426 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005427 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005428 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005429 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005430 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005431 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005432 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005433 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005434 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005435 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005436 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005437 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005438 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005439 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005440 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005441 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005442 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005443 | 0000001 | 2000.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005444 | 0000001 | 700.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005370 | 0000001 | 191481.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005366 | 0000001 | 5000.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005382 | 0000001 | 10015.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1884.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005168 | 0000001 | 5040.00 | 25/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005123 | 0000001 | 9165.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1651.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005124 | 0000001 | 682.50 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005125 | 0000001 | 2350.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005126 | 0000001 | 1650.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005127 | 0000001 | 4080.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005128 | 0000001 | 7900.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1303.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005129 | 0000001 | 4000.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005130 | 0000001 | 12540.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2579.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005131 | 0000001 | 10660.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2062.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005132 | 0000001 | 8919.01 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1583.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005133 | 0000001 | 6519.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 923.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005134 | 0000001 | 4080.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005135 | 0000001 | 5800.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005136 | 0000001 | 12055.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2445.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005137 | 0000001 | 5720.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 703.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005138 | 0000001 | 3301.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 140.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005139 | 0000001 | 22354.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 5277.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005140 | 0000001 | 17638.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3981.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005141 | 0000001 | 10795.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2099.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005142 | 0000001 | 16168.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3576.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005145 | 0000001 | 3420.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005192 | 0000001 | 5594.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 668.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005193 | 0000001 | 14355.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3078.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005194 | 0000001 | 10554.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2032.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005195 | 0000001 | 8049.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1344.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005196 | 0000001 | 14362.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3080.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005197 | 0000001 | 8460.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1457.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005198 | 0000001 | 1410.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005199 | 0000001 | 16027.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3538.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005200 | 0000001 | 10904.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2129.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005201 | 0000001 | 6674.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 965.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005202 | 0000001 | 7765.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1266.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005203 | 0000001 | 16358.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3629.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005204 | 0000001 | 5048.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 518.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005205 | 0000001 | 14160.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3024.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005206 | 0000001 | 8100.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1358.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005207 | 0000001 | 2200.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005208 | 0000001 | 1974.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005209 | 0000001 | 11280.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2232.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005210 | 0000001 | 21565.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 5061.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005211 | 0000001 | 9400.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1715.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004557 | 0000001 | 3843.41 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 228.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004539 | 0000001 | 9300.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1688.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004540 | 0000001 | 5148.92 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 546.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004541 | 0000001 | 3400.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004543 | 0000001 | 4144.44 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 296.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004537 | 0000001 | 4152.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 298.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004554 | 0000001 | 4600.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004555 | 0000001 | 3400.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004560 | 0000001 | 7880.63 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1297.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004561 | 0000001 | 14234.81 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3045.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004562 | 0000001 | 3600.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004563 | 0000001 | 4291.70 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 329.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004564 | 0000001 | 3400.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004565 | 0000001 | 7490.23 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1190.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004566 | 0000001 | 4200.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004568 | 0000001 | 797.22 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004569 | 0000001 | 13050.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 2719.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004570 | 0000001 | 4633.32 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 406.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004571 | 0000001 | 4000.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004949 | 0000001 | 269162.05 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004950 | 0000001 | 1641.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004951 | 0000001 | 26138.40 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004952 | 0000001 | 177328.20 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004953 | 0000001 | 500.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004932 | 0000003 | 477852.10 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004928 | 0000002 | 15227.96 | 25/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004934 | 0000002 | 23195.91 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004935 | 0000001 | 4680.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004933 | 0000002 | 217744.59 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004930 | 0000002 | 50471.22 | 25/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004931 | 0000001 | 71997.27 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 6320.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004927 | 0000002 | 18466.44 | 25/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004945 | 0000003 | 148260.90 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004946 | 0000002 | 133175.34 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004944 | 0000002 | 182829.02 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004943 | 0000002 | 118638.94 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004942 | 0000002 | 267177.04 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004941 | 0000002 | 94540.17 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004939 | 0000002 | 101064.20 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004937 | 0000002 | 76434.25 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004910 | 0000001 | 330.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004911 | 0000001 | 1870.38 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004912 | 0000001 | 1046.26 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004913 | 0000001 | 14313.99 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 3066.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004914 | 0000001 | 1200.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004902 | 0000001 | 2953.29 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 88.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004888 | 0000001 | 5697.70 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 697.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004878 | 0000001 | 5800.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004879 | 0000001 | 7730.63 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 1256.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004916 | 0000001 | 5910.54 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 756.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005031 | 0000001 | 58020.89 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 3771.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005035 | 0000001 | 67433.51 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 4383.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000001 | 3280.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000002 | 2460.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004534 | 0000001 | 1200.00 | 25/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004394 | 0000001 | 87671.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003650 | 0000002 | 7887.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003650 | 0000003 | 7887.00 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003650 | 0000004 | 3943.50 | 25/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000014 | 206.88 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000014 | 290.81 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004149 | 0000003 | 292.93 | 26/09/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004896 | 0000001 | 194250.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004848 | 0000001 | 43952.43 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004940 | 0000001 | 55780.10 | 26/09/2018 | 0000000002062 | 006394 | 000000 | 10738.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004957 | 0000001 | 1051276.34 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004972 | 0000001 | 67.80 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004973 | 0000001 | 67.80 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004974 | 0000001 | 67.80 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000006 | 330.10 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000002 | 139.98 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004775 | 0000002 | 120.62 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005045 | 0000001 | 1900.00 | 26/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005413 | 0000001 | 508.50 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005456 | 0000001 | 400.00 | 26/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005408 | 0000001 | 813.60 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005531 | 0000001 | 250.97 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005564 | 0000001 | 14185.70 | 26/09/2018 | 0000000002062 | 006394 | 000000 | 3031.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000004 | 3000.00 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000012 | 161.19 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003148 | 0000003 | 194250.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000006 | 4800.00 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000007 | 3000.00 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000004 | 322.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000005 | 322.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001271 | 0000006 | 322.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000004 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000005 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000006 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000004 | 339.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000005 | 339.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000006 | 339.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000004 | 375.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000005 | 375.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000006 | 375.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000004 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000005 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000006 | 354.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000004 | 356.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000005 | 356.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000006 | 356.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000016 | 10140.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000017 | 18486.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000018 | 7800.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000019 | 8580.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000020 | 1560.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000021 | 10140.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000022 | 10140.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000004 | 388.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000005 | 388.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000006 | 388.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000006 | 14820.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000004 | 370.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000005 | 370.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000006 | 370.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000004 | 371.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000005 | 371.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000006 | 371.00 | 26/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000008 | 50256.89 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000028 | 230.48 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000016 | 70.12 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000009 | 188.48 | 26/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000010 | 16000.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000011 | 16000.00 | 26/09/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000023 | 0.88 | 27/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000008 | 8400.00 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000007 | 1400.00 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000004 | 50.00 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000005 | 50500.03 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005557 | 0000001 | 120.00 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005559 | 0000001 | 1326.64 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005581 | 0000001 | 991.20 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005621 | 0000001 | 271.20 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005261 | 0000001 | 32631.76 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 2121.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005262 | 0000001 | 37085.68 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 2410.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005264 | 0000001 | 43431.15 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 2823.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004256 | 0000001 | 550.00 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004256 | 0000002 | 550.00 | 27/09/2018 | 0000000115886 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004098 | 0000001 | 22750.00 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004098 | 0000002 | 22750.00 | 27/09/2018 | 0000000429465 | 000639 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003750 | 0000002 | 50000.00 | 27/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000014 | 3300.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000015 | 1155.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000016 | 1089.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003525 | 0000002 | 31334.87 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004098 | 0000003 | 22750.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 341.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005251 | 0000001 | 672693.43 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005288 | 0000001 | 17963.33 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 1167.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005290 | 0000001 | 5700.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005634 | 0000001 | 1047196.50 | 28/09/2018 | 0000000002054 | 006394 | 000000 | 969320.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005641 | 0000001 | 265643.05 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 265643.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005641 | 0000002 | 743543.76 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005642 | 0000001 | 24577.24 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005643 | 0000001 | 232968.06 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 62097.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005644 | 0000001 | 8499.99 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005645 | 0000001 | 484627.81 | 28/09/2018 | 0000000002062 | 006394 | 000000 | 484627.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005647 | 0000001 | 25275.94 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005648 | 0000001 | 528.64 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005528 | 0000001 | 28724.75 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005577 | 0000001 | 436302.98 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005579 | 0000001 | 425921.32 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005580 | 0000001 | 408618.55 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 14301.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005661 | 0000001 | 1619.56 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005663 | 0000001 | 8400.00 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004978 | 0000001 | 188925.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 6328.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004903 | 0000001 | 18452.19 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 276.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004904 | 0000001 | 11963.86 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 316.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000001 | 2015.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000002 | 2015.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000003 | 990.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000004 | 990.00 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000005 | 2633.40 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000006 | 2633.40 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000007 | 2633.40 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000008 | 1643.40 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000010 | 10.15 | 28/09/2018 | 0000000117439 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000011 | 434.60 | 28/09/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000038 | 179257.16 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002848 | 0000001 | 1000.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002848 | 0000002 | 1000.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001869 | 0000007 | 793.80 | 28/09/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000003 | 711.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000004 | 711.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000004 | 604.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000005 | 604.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000008 | 692.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000009 | 692.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000004 | 644.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000005 | 644.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000003 | 690.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000004 | 690.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000005 | 690.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000003 | 713.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000004 | 713.00 | 28/09/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000024 | 1.76 | 28/09/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000514 | 0000010 | 40656.18 | 28/09/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000009 | 39.29 | 01/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000029 | 86.00 | 01/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005664 | 0000001 | 363.44 | 01/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005725 | 0000001 | 2216.28 | 01/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005636 | 0000001 | 172580.10 | 01/10/2018 | 0000000002054 | 006394 | 000000 | 13629.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005637 | 0000001 | 95.13 | 01/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005645 | 0000002 | 274085.15 | 01/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005634 | 0000002 | 1098109.15 | 01/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000002 | 90.32 | 01/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005240 | 0000001 | 4200.00 | 01/10/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005665 | 0000001 | 101.70 | 02/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005666 | 0000001 | 67.80 | 02/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005667 | 0000001 | 67.80 | 02/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005671 | 0000001 | 180.00 | 02/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005673 | 0000001 | 101.70 | 02/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000007 | 35749.10 | 02/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002739 | 0000001 | 6966.00 | 02/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000013 | 148.29 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000030 | 149.65 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000031 | 60.94 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000025 | 0.88 | 03/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000517 | 0000009 | 4080.84 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000016 | 1376.98 | 03/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000513 | 0000017 | 1953.00 | 03/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000001 | 5761.79 | 03/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000002 | 10750.49 | 03/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000003 | 4810.16 | 03/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000001 | 539.03 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005651 | 0000001 | 23446.71 | 03/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005672 | 0000001 | 6.23 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005721 | 0000001 | 1354.64 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005649 | 0000001 | 4998.00 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005515 | 0000001 | 1361.90 | 03/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004055 | 0000015 | 875.42 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000015 | 1245.00 | 03/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003705 | 0000005 | 26250.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 393.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003998 | 0000001 | 2070.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003999 | 0000001 | 46380.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005645 | 0000003 | 974568.72 | 04/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005646 | 0000001 | 80981.01 | 04/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000006 | 25046.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000007 | 24954.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005819 | 0000001 | 1374.64 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005820 | 0000001 | 120.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005836 | 0000001 | 859.04 | 04/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005837 | 0000001 | 165.20 | 04/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002879 | 0000005 | 3179.00 | 04/10/2018 | 0000000115886 | 000639 | 000000 | 47.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002473 | 0000001 | 10344.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 288.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001796 | 0000002 | 80000.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002321 | 0000002 | 3184.00 | 04/10/2018 | 0000000429465 | 000639 | 000000 | 47.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002170 | 0000002 | 3400.00 | 04/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005903 | 0000001 | 1057.28 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005927 | 0000001 | 958.16 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005932 | 0000001 | 165.20 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005578 | 0000001 | 1899.00 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005560 | 0000001 | 1080.00 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005561 | 0000001 | 2934.00 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 190.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005467 | 0000001 | 170.00 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005406 | 0000001 | 1030.00 | 05/10/2018 | 0000000115886 | 000639 | 000000 | 66.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003526 | 0000003 | 29275.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 439.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003526 | 0000004 | 29275.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 439.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000023 | 18486.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000024 | 7800.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000025 | 18486.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000026 | 10140.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000027 | 8580.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000028 | 1560.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000029 | 10140.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000030 | 7800.00 | 09/10/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000032 | 318.76 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000009 | 174.93 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000014 | 347.59 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000001 | 257.08 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000002 | 85.84 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000003 | 424.50 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000007 | 112.48 | 10/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005662 | 0000001 | 910.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005619 | 0000001 | 8176.08 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1379.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005652 | 0000001 | 4476.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 371.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005653 | 0000001 | 3851.68 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 230.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005654 | 0000001 | 3762.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 210.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005655 | 0000001 | 1140.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005657 | 0000001 | 125.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005658 | 0000001 | 2696.48 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 59.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005659 | 0000001 | 2220.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 23.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005660 | 0000001 | 6219.70 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 841.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005550 | 0000001 | 8200.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005502 | 0000001 | 15500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3393.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005503 | 0000001 | 4500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005537 | 0000001 | 9000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005538 | 0000001 | 15000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3255.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005539 | 0000001 | 7500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005540 | 0000001 | 9000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005541 | 0000001 | 7100.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1083.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005542 | 0000001 | 8200.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005544 | 0000001 | 2600.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005545 | 0000001 | 36300.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 9113.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005546 | 0000001 | 9500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005547 | 0000001 | 3000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005548 | 0000001 | 6000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005516 | 0000001 | 2500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005517 | 0000001 | 2000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005518 | 0000001 | 2000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005519 | 0000001 | 3000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005520 | 0000001 | 2500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005521 | 0000001 | 5000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005522 | 0000001 | 1500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005523 | 0000001 | 4000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005524 | 0000001 | 1000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005525 | 0000001 | 3400.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005526 | 0000001 | 7000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1055.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005527 | 0000001 | 6000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005512 | 0000001 | 1950.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005513 | 0000001 | 4500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005514 | 0000001 | 15668.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3439.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005505 | 0000001 | 5850.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 739.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005506 | 0000001 | 1500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005507 | 0000001 | 6000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 2346.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005508 | 0000001 | 5400.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005509 | 0000001 | 8150.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1371.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005510 | 0000001 | 4750.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005491 | 0000001 | 24800.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 5950.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005492 | 0000001 | 7950.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1316.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005493 | 0000001 | 2600.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005494 | 0000001 | 4300.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 331.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005496 | 0000001 | 5400.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005497 | 0000001 | 9825.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1832.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005498 | 0000001 | 5800.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005500 | 0000001 | 9698.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1797.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005597 | 0000001 | 2141.80 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 17.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005599 | 0000001 | 1656.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005600 | 0000001 | 409.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005605 | 0000001 | 488.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005606 | 0000001 | 1028.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005607 | 0000001 | 1256.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005608 | 0000001 | 1870.36 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005609 | 0000001 | 1123.28 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005582 | 0000001 | 1640.20 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005583 | 0000001 | 2960.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 89.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005584 | 0000001 | 200.20 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005585 | 0000001 | 945.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005586 | 0000001 | 1844.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005587 | 0000001 | 5254.10 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005588 | 0000001 | 388.30 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005589 | 0000001 | 1284.30 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005590 | 0000001 | 409.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005591 | 0000001 | 2134.60 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 17.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005592 | 0000001 | 1124.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005593 | 0000001 | 3714.70 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 202.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005594 | 0000001 | 585.50 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005566 | 0000001 | 149018.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1312.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005567 | 0000001 | 204850.52 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005638 | 0000001 | 4040.92 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 273.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005639 | 0000001 | 562392.79 | 11/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005640 | 0000001 | 444.60 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005634 | 0000003 | 921068.77 | 11/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005635 | 0000001 | 2656.20 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 56.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005612 | 0000001 | 2149.28 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005613 | 0000001 | 5710.64 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 701.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005615 | 0000001 | 1341.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005627 | 0000001 | 889.20 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005628 | 0000001 | 3545.40 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 177.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005629 | 0000001 | 1842.24 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005630 | 0000001 | 1624.88 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005631 | 0000001 | 342.76 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005632 | 0000001 | 108.68 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005633 | 0000001 | 1394.60 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005468 | 0000001 | 10800.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 2100.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005469 | 0000001 | 24984.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 6001.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005470 | 0000001 | 11650.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 2334.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005471 | 0000001 | 2600.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005472 | 0000001 | 5850.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 739.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005473 | 0000001 | 7500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005474 | 0000001 | 6271.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 855.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005475 | 0000001 | 7500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005476 | 0000001 | 19296.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 4437.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005477 | 0000001 | 4500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005478 | 0000001 | 6600.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 945.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005479 | 0000001 | 6650.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 959.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005480 | 0000001 | 9500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005481 | 0000001 | 8200.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005482 | 0000001 | 9971.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 1872.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005483 | 0000001 | 13400.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 2815.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005484 | 0000001 | 733.70 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005485 | 0000001 | 3000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005486 | 0000001 | 12541.70 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 2579.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005487 | 0000001 | 4500.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005488 | 0000001 | 17000.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3805.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005489 | 0000001 | 17100.00 | 11/10/2018 | 0000000002062 | 006394 | 000000 | 3833.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005946 | 0000001 | 204270.00 | 11/10/2018 | 0000000429465 | 000639 | 000000 | 6843.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005849 | 0000001 | 11666.64 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 174.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005849 | 0000002 | 14583.34 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005567 | 0000002 | 320.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000001 | 22698.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1815.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000002 | 19422.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1553.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000003 | 22322.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1785.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000004 | 14820.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000005 | 18018.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1441.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000006 | 25428.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 2034.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000007 | 28938.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 2315.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000003 | 44000.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000019 | 18958.33 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 284.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000020 | 20416.67 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000021 | 24791.67 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 371.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003706 | 0000022 | 29166.67 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000031 | 10140.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000032 | 1560.00 | 15/10/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001251 | 0000001 | 2770.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001289 | 0000001 | 2835.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001289 | 0000002 | 2759.40 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000001 | 1879.20 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000002 | 2459.20 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000003 | 547.20 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000004 | 1368.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001291 | 0000005 | 273.60 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001247 | 0000002 | 2741.46 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001247 | 0000003 | 5535.06 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000026 | 0.88 | 16/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000008 | 5810.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000009 | 9136.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000009 | 64396.80 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000003 | 42529.11 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000762 | 0000004 | 246462.80 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000007 | 3106.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003204 | 0000001 | 29998.60 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003115 | 0000006 | 30413.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003113 | 0000004 | 6870.30 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000004 | 14526.74 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003141 | 0000002 | 37823.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003081 | 0000023 | 4790.80 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000008 | 7794.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002288 | 0000001 | 3465.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002289 | 0000001 | 3283.20 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002289 | 0000002 | 5214.20 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002289 | 0000003 | 2407.68 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000009 | 6403.98 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 512.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000010 | 1473.12 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 117.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000005 | 3728.37 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 298.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000006 | 1272.24 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 101.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000007 | 1902.78 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 152.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000008 | 4043.64 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 323.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002338 | 0000004 | 4551.42 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000008 | 1043.46 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 83.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000009 | 5083.38 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 406.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000001 | 54339.75 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000002 | 24102.55 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000003 | 1467.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000004 | 7973.40 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000005 | 5805.50 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000006 | 36433.55 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000007 | 1268.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000008 | 2590.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000009 | 675.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000010 | 988.80 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000011 | 3065.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000012 | 14064.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000013 | 12894.32 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000008 | 6000.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000008 | 2400.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004146 | 0000001 | 98220.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004146 | 0000002 | 25005.56 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004143 | 0000001 | 3945.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004143 | 0000002 | 1705.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004153 | 0000001 | 11623.24 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004153 | 0000002 | 23246.48 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000001 | 81562.94 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000002 | 22146.72 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000003 | 20464.61 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000004 | 4325.50 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000005 | 15882.60 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000006 | 1630.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000007 | 22333.75 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000008 | 18978.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000009 | 5940.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000010 | 64825.30 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000005 | 1665.40 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004493 | 0000003 | 16318.79 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000001 | 29328.25 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000003 | 22161.64 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004575 | 0000003 | 12913.76 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005464 | 0000002 | 10833.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005535 | 0000001 | 71758.80 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 3587.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005675 | 0000001 | 79667.81 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 8689.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005676 | 0000001 | 33432.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 3214.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005677 | 0000001 | 102272.33 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 12937.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005678 | 0000001 | 30030.00 | 16/10/2018 | 0000000002054 | 006394 | 000000 | 2874.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005679 | 0000001 | 23934.00 | 16/10/2018 | 0000000002054 | 006394 | 000000 | 2473.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005680 | 0000001 | 4680.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005695 | 0000001 | 245787.50 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 24625.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005696 | 0000001 | 184785.32 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 16834.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005683 | 0000001 | 312514.07 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 28123.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005685 | 0000001 | 438892.32 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 36752.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005686 | 0000001 | 75739.27 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 6653.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005687 | 0000001 | 939474.94 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 135535.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005688 | 0000001 | 210081.14 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 18979.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005689 | 0000001 | 328638.70 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 31061.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005690 | 0000001 | 299274.39 | 16/10/2018 | 0000000002054 | 006394 | 000000 | 27400.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005691 | 0000001 | 229615.24 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 20667.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005692 | 0000001 | 206345.74 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 19553.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005693 | 0000001 | 91986.72 | 16/10/2018 | 0000000002054 | 006394 | 000000 | 9590.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005305 | 0000001 | 6900.00 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005978 | 0000001 | 279782.36 | 16/10/2018 | 0000000429465 | 000639 | 000000 | 13989.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006011 | 0000001 | 1530.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006014 | 0000001 | 5544.00 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006036 | 0000001 | 1646.25 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006037 | 0000001 | 3326.40 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006038 | 0000001 | 4678.55 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006040 | 0000001 | 1222.48 | 16/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006044 | 0000001 | 13200.00 | 16/10/2018 | 0000000002062 | 006394 | 000000 | 2760.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006109 | 0000001 | 65378.50 | 16/10/2018 | 0000004390283 | 000418 | 000000 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
| Fundo Municipal de Sa?de | 0006082 | 0000001 | 528.64 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006083 | 0000001 | 16000.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006085 | 0000001 | 462.56 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006041 | 0000001 | 15330.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006042 | 0000001 | 7665.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006048 | 0000001 | 9196.02 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006052 | 0000001 | 12782.68 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006053 | 0000001 | 23511.96 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006058 | 0000001 | 20323.41 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006060 | 0000001 | 47098.20 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006062 | 0000001 | 45980.05 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006022 | 0000001 | 389656.14 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 187984.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006023 | 0000001 | 182808.28 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006024 | 0000001 | 278123.49 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 13906.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006025 | 0000001 | 200444.20 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006026 | 0000001 | 40000.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006027 | 0000001 | 134695.43 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006028 | 0000001 | 141464.79 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005977 | 0000001 | 54934.38 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005975 | 0000001 | 631798.60 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005993 | 0000001 | 46424.93 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005884 | 0000001 | 7840.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1286.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005886 | 0000001 | 5720.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 703.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005876 | 0000001 | 8550.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005877 | 0000001 | 1410.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005878 | 0000001 | 11284.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2233.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005879 | 0000001 | 4080.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 281.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005880 | 0000001 | 7021.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1061.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005881 | 0000001 | 4000.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005882 | 0000001 | 9880.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005824 | 0000001 | 384836.77 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 19241.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005825 | 0000001 | 70360.32 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005828 | 0000001 | 30988.80 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 1549.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005901 | 0000001 | 19280.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 4432.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005902 | 0000001 | 12735.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2632.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005835 | 0000001 | 100670.29 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 5033.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005904 | 0000001 | 20285.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 4708.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005905 | 0000001 | 8554.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1482.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005906 | 0000001 | 3854.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 231.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005907 | 0000001 | 2510.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005890 | 0000001 | 4550.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005891 | 0000001 | 2980.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 92.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005892 | 0000001 | 11515.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2297.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005893 | 0000001 | 13725.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2905.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005909 | 0000001 | 15600.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 3420.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005910 | 0000001 | 1600.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005911 | 0000001 | 8425.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1447.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005912 | 0000001 | 15280.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 3332.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005913 | 0000001 | 11480.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2287.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005914 | 0000001 | 2350.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005915 | 0000001 | 18010.40 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 4083.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005916 | 0000001 | 11844.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2387.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005917 | 0000001 | 6270.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 854.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005918 | 0000001 | 5441.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 626.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005919 | 0000001 | 15010.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 3258.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005920 | 0000001 | 7934.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 1312.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005921 | 0000001 | 14120.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 3013.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005922 | 0000001 | 4510.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005923 | 0000001 | 5775.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 718.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005924 | 0000001 | 800.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005925 | 0000001 | 15920.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 3508.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005926 | 0000001 | 20020.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 4636.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005307 | 0000001 | 60286.17 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 2110.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005393 | 0000001 | 4101.43 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 143.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005394 | 0000001 | 5356.68 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 187.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005395 | 0000001 | 709.29 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 24.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005403 | 0000001 | 28970.04 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 1013.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005404 | 0000001 | 23549.44 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 824.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005405 | 0000001 | 11158.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 390.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005727 | 0000001 | 13130.00 | 17/10/2018 | 0000000002062 | 006394 | 000000 | 2741.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005570 | 0000001 | 38020.24 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 1901.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005571 | 0000001 | 80276.76 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005573 | 0000001 | 18000.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005574 | 0000001 | 2636.96 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005575 | 0000001 | 115134.17 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005576 | 0000001 | 3309.34 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004755 | 0000001 | 21888.38 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 766.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004994 | 0000001 | 54724.20 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004843 | 0000001 | 2929.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004965 | 0000001 | 2755.99 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 96.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004966 | 0000001 | 729.08 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004962 | 0000001 | 65479.25 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 2291.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004963 | 0000001 | 228.90 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 8.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004154 | 0000001 | 6153.56 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004154 | 0000002 | 6153.56 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000002 | 36768.81 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000003 | 51352.72 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000004 | 37028.25 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000005 | 28950.15 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000006 | 31281.24 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000007 | 37722.79 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000008 | 51352.72 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004147 | 0000001 | 3775.68 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004147 | 0000002 | 4343.04 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004148 | 0000001 | 176800.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 8840.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004070 | 0000001 | 93280.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 8480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003475 | 0000002 | 87840.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000008 | 585.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 8.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002170 | 0000003 | 2000.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000007 | 7381.80 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000006 | 21314.25 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000007 | 64000.00 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000008 | 62428.88 | 17/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002874 | 0000001 | 1032.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002874 | 0000002 | 1032.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000017 | 154.62 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000008 | 6000.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000007 | 4000.00 | 17/10/2018 | 0000000115886 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000003 | 1448.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000004 | 1448.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000005 | 1448.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001194 | 0000003 | 1032.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000005 | 4028.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000006 | 4028.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000007 | 3819.00 | 17/10/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000004 | 550.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000005 | 550.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000004 | 461.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000005 | 461.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000004 | 489.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000005 | 489.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000003 | 775.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000004 | 775.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000007 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000008 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000009 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000010 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000011 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001075 | 0000012 | 536.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000003 | 836.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000004 | 836.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000003 | 710.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000004 | 710.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000004 | 561.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000005 | 561.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000004 | 581.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000005 | 581.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000002 | 2500.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000003 | 2500.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000004 | 2500.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000003 | 1102.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000004 | 1102.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000005 | 1102.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000004 | 439.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000005 | 439.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000004 | 1757.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000005 | 1757.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000004 | 586.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000005 | 586.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000003 | 1291.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000004 | 1291.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000005 | 1291.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000004 | 525.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000005 | 525.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000008 | 880.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000009 | 880.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000004 | 613.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000005 | 613.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000007 | 767.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000008 | 767.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000002 | 4053.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 275.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000003 | 4053.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 275.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000004 | 4053.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 275.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000003 | 905.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000004 | 905.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000003 | 731.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000004 | 731.00 | 17/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000007 | 1067.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000006 | 1500.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000009 | 3500.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000003 | 1415.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000004 | 1415.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000009 | 8400.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000009 | 9000.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000009 | 1007.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001100 | 0000002 | 2444.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000003 | 1297.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000004 | 1297.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000005 | 1297.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001126 | 0000002 | 3507.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 171.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000008 | 850.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000004 | 4000.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001083 | 0000002 | 2144.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001083 | 0000003 | 2144.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000003 | 1072.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000004 | 1072.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000005 | 1072.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000003 | 1100.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000004 | 1100.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000005 | 1527.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000006 | 1527.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000002 | 2074.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000005 | 1068.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000006 | 1068.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000008 | 4302.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000004 | 1770.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000005 | 1770.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000005 | 734.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000006 | 734.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001203 | 0000002 | 3530.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000007 | 1501.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000005 | 713.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001198 | 0000006 | 713.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000002 | 4150.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 297.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000003 | 1200.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000004 | 1200.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000001 | 1809.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000002 | 1809.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002880 | 0000005 | 3403.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 51.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002473 | 0000002 | 8900.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000002 | 1500.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000003 | 1500.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000002 | 1762.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000003 | 1762.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000007 | 5670.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000020 | 1740.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000021 | 1160.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000022 | 5510.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000023 | 5220.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000005 | 4166.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003527 | 0000001 | 29389.80 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000005 | 2250.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004240 | 0000001 | 1737.25 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004240 | 0000002 | 441.03 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004849 | 0000001 | 44621.63 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004998 | 0000001 | 14724.50 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004998 | 0000002 | 1437.50 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004801 | 0000001 | 2862.00 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005598 | 0000001 | 42491.96 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 2761.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005563 | 0000001 | 2136.20 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005681 | 0000001 | 163918.54 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 14144.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005682 | 0000001 | 32850.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005650 | 0000001 | 55193.53 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000002 | 64510.70 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 4193.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005291 | 0000003 | 4342.67 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 282.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005292 | 0000001 | 6803.96 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 442.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005894 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005895 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005896 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005897 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005898 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005899 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005900 | 0000001 | 2500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005928 | 0000001 | 6600.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 945.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005954 | 0000001 | 5220.06 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 78.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005851 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005852 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005853 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005854 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005855 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005856 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005857 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005858 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005859 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005860 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005861 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005862 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005863 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005864 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005883 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005887 | 0000001 | 1000.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005888 | 0000001 | 1000.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005889 | 0000001 | 1000.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005885 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005869 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005870 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005871 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005872 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005873 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005874 | 0000001 | 1270.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005875 | 0000001 | 1000.00 | 18/10/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005839 | 0000001 | 678.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005988 | 0000001 | 9039.27 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 135.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006015 | 0000001 | 3580.17 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006043 | 0000001 | 22725.58 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006121 | 0000001 | 314.57 | 18/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006122 | 0000001 | 3406.08 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006123 | 0000001 | 13272.93 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006143 | 0000001 | 1820.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006144 | 0000001 | 5600.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006145 | 0000001 | 6260.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 852.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006146 | 0000001 | 6400.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006147 | 0000001 | 3310.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006148 | 0000001 | 12165.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 2476.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006149 | 0000001 | 8000.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006150 | 0000001 | 7310.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1140.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006151 | 0000001 | 9880.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006152 | 0000001 | 6080.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 802.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006153 | 0000001 | 988.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006154 | 0000001 | 3420.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006155 | 0000001 | 7334.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1147.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006156 | 0000001 | 6384.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 886.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006157 | 0000001 | 6498.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 917.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006158 | 0000001 | 6840.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1011.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006134 | 0000001 | 4440.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006135 | 0000001 | 7500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006136 | 0000001 | 19500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 4493.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006137 | 0000001 | 3750.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006138 | 0000001 | 1500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006139 | 0000001 | 4500.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006141 | 0000001 | 8250.00 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 123.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006172 | 0000001 | 12379.95 | 18/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006173 | 0000001 | 6080.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 802.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006181 | 0000001 | 1530.00 | 18/10/2018 | 0000000002062 | 006394 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006187 | 0000001 | 24076.76 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 842.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006128 | 0000001 | 100000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006129 | 0000001 | 100000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006130 | 0000001 | 200000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000001 | 200000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000002 | 100000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006051 | 0000001 | 2718.25 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006045 | 0000001 | 41387.64 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 1448.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006056 | 0000001 | 520.80 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 18.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006054 | 0000001 | 228.70 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006049 | 0000001 | 40677.03 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 1423.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006034 | 0000001 | 25000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006035 | 0000001 | 57224.11 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 2002.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006029 | 0000001 | 34486.44 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 1207.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006031 | 0000001 | 123531.88 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 4323.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005950 | 0000001 | 8443.51 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005840 | 0000001 | 474.60 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005841 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005816 | 0000001 | 910.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005818 | 0000001 | 12095.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 2456.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005829 | 0000001 | 3200.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 125.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005830 | 0000001 | 1710.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005831 | 0000001 | 3365.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 149.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005832 | 0000001 | 2000.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005833 | 0000001 | 4620.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005834 | 0000001 | 1820.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005826 | 0000001 | 1255.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005827 | 0000001 | 8275.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1406.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005821 | 0000001 | 4730.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 431.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005822 | 0000001 | 17420.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 3921.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005823 | 0000001 | 5600.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005941 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005942 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005943 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005944 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005929 | 0000001 | 1007.07 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005069 | 0000001 | 57759.49 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 866.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005414 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005415 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005416 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005417 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005694 | 0000001 | 26865.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 5995.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005718 | 0000001 | 11075.73 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 553.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005728 | 0000001 | 8398.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1440.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005730 | 0000001 | 3952.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005742 | 0000001 | 2350.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005744 | 0000001 | 4400.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 353.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005732 | 0000001 | 3458.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 163.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005733 | 0000001 | 15856.41 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 3491.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005734 | 0000001 | 2850.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 72.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005735 | 0000001 | 1064.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005736 | 0000001 | 1140.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005737 | 0000001 | 4446.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005739 | 0000001 | 4940.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005740 | 0000001 | 4734.42 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 432.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005748 | 0000001 | 5585.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005749 | 0000001 | 9405.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1717.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005750 | 0000001 | 5240.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 571.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005751 | 0000001 | 13085.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 2729.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005752 | 0000001 | 6055.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 795.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005753 | 0000001 | 4440.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005755 | 0000001 | 3310.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005746 | 0000001 | 400.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005760 | 0000001 | 1310.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005761 | 0000001 | 3200.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005763 | 0000001 | 6010.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 783.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005765 | 0000001 | 2280.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005767 | 0000001 | 3200.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005768 | 0000001 | 14550.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 3131.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005769 | 0000001 | 400.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005770 | 0000001 | 11060.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 2172.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005771 | 0000001 | 6340.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 874.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005772 | 0000001 | 20940.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 4889.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005773 | 0000001 | 5130.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005774 | 0000001 | 455.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005775 | 0000001 | 5765.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 716.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005776 | 0000001 | 7100.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1083.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005777 | 0000001 | 7360.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1154.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005778 | 0000001 | 1005.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005779 | 0000001 | 910.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005780 | 0000001 | 2730.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005781 | 0000001 | 4800.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005782 | 0000001 | 950.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005783 | 0000001 | 800.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005784 | 0000001 | 2000.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005785 | 0000001 | 4860.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 467.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005786 | 0000001 | 18160.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 4124.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005787 | 0000001 | 18420.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 4196.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005788 | 0000001 | 14550.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 3131.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005789 | 0000001 | 16370.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 3632.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005790 | 0000001 | 3655.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 193.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005791 | 0000001 | 280.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005792 | 0000001 | 1820.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005794 | 0000001 | 1880.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005795 | 0000001 | 3500.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005796 | 0000001 | 18800.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 4300.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005797 | 0000001 | 800.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005798 | 0000001 | 4380.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 349.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005800 | 0000001 | 5350.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 601.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005801 | 0000001 | 6820.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1006.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005802 | 0000001 | 11785.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 2371.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005803 | 0000001 | 3200.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005805 | 0000001 | 6865.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1018.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005806 | 0000001 | 800.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005809 | 0000001 | 1820.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005810 | 0000001 | 8970.00 | 19/10/2018 | 0000000002062 | 006394 | 000000 | 1597.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005558 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005556 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004810 | 0000001 | 8443.51 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004832 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004819 | 0000001 | 8000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004823 | 0000001 | 32988.62 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004816 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004772 | 0000001 | 1400.00 | 19/10/2018 | 0000000115886 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004774 | 0000001 | 3200.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004774 | 0000002 | 3500.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004595 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004596 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004597 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004830 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004904 | 0000002 | 9121.04 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004130 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004132 | 0000001 | 203.40 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004133 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004068 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004069 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004066 | 0000001 | 101.70 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004100 | 0000003 | 2840.00 | 19/10/2018 | 0000000115886 | 000639 | 000000 | 42.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004276 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004277 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004274 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000017 | 4636.80 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000018 | 1440.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000019 | 1008.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000020 | 2678.40 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000021 | 1872.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000022 | 3187.20 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000023 | 2400.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000024 | 1046.40 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000025 | 1036.80 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000001 | 23000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000002 | 23000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000003 | 23000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000004 | 23000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000005 | 22000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003649 | 0000006 | 23000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000002 | 2520.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000003 | 2520.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003724 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003725 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003726 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003727 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003728 | 0000001 | 67.80 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003096 | 0000001 | 23586.60 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000012 | 16000.00 | 19/10/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000519 | 0000006 | 12882.00 | 19/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000859 | 0000001 | 8374.19 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 544.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000355 | 0000001 | 3105.33 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 201.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000027 | 0.88 | 22/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001323 | 0000001 | 9266.70 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 602.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000993 | 0000003 | 152801.41 | 22/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001048 | 0000001 | 12458.26 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 809.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003201 | 0000001 | 15217.28 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 989.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002555 | 0000001 | 16460.29 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 1069.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002158 | 0000001 | 10541.52 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 685.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003907 | 0000001 | 14450.67 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 939.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004070 | 0000002 | 13044.71 | 22/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004915 | 0000001 | 25726.84 | 22/10/2018 | 0000000429465 | 000639 | 000000 | 1672.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006193 | 0000001 | 198.24 | 22/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006196 | 0000001 | 1123.36 | 22/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006204 | 0000001 | 132.16 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006205 | 0000001 | 660.80 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006176 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006177 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006178 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006179 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006180 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006208 | 0000001 | 2578.75 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 50.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006209 | 0000001 | 17027.80 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 3813.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006210 | 0000001 | 11881.84 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 2398.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006211 | 0000001 | 9720.40 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1803.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006212 | 0000001 | 5585.30 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006213 | 0000001 | 2086.20 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 13.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006214 | 0000001 | 2420.60 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 38.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006215 | 0000001 | 1900.76 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006216 | 0000001 | 2470.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006217 | 0000001 | 7672.20 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1240.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006218 | 0000001 | 10460.64 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 2007.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006219 | 0000001 | 10657.48 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 2061.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006220 | 0000001 | 2940.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006222 | 0000001 | 2086.20 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 13.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006224 | 0000001 | 18384.40 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 4186.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006225 | 0000001 | 8236.88 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1395.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006226 | 0000001 | 14896.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 3227.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006227 | 0000001 | 5296.44 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 587.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006050 | 0000001 | 1316.10 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006055 | 0000001 | 4496.60 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 375.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006057 | 0000001 | 14575.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 3138.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006046 | 0000001 | 980.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006047 | 0000001 | 6856.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1016.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006126 | 0000001 | 3920.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006127 | 0000001 | 3074.75 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 106.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006111 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006112 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006114 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006118 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006120 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006092 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006094 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006098 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006101 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006103 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006105 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006106 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006107 | 0000001 | 2000.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006108 | 0000001 | 700.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006070 | 0000001 | 3562.75 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 179.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006071 | 0000001 | 16459.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 3656.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006072 | 0000001 | 555.10 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006073 | 0000001 | 7883.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1298.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006074 | 0000001 | 3952.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006075 | 0000001 | 3952.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006076 | 0000001 | 6916.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006077 | 0000001 | 3952.00 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006078 | 0000001 | 5585.30 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006079 | 0000001 | 8353.80 | 23/10/2018 | 0000000002062 | 006394 | 000000 | 1427.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005533 | 0000001 | 4800.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004275 | 0000001 | 13588.84 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004273 | 0000001 | 20633.43 | 23/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003651 | 0000001 | 10516.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002371 | 0000001 | 5900.00 | 23/10/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002294 | 0000001 | 8520.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001801 | 0000001 | 6075.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003084 | 0000001 | 18063.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003084 | 0000002 | 6021.00 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001230 | 0000003 | 15170.79 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001230 | 0000004 | 10257.13 | 23/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000005 | 18144.00 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001279 | 0000006 | 9136.00 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000033 | 28.67 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000010 | 207.84 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000052 | 0000009 | 196.78 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000011 | 6102.00 | 24/10/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003211 | 0000015 | 156.46 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000006 | 1752.18 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 140.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001678 | 0000007 | 491.84 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 39.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000023 | 922.20 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 73.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000024 | 1552.37 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 124.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000025 | 1982.73 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 158.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000026 | 1091.27 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 87.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000027 | 968.31 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 77.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001677 | 0000028 | 4764.70 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 381.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002158 | 0000002 | 382.33 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 24.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000012 | 1475.52 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 118.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000013 | 660.91 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 52.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000014 | 1183.49 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 94.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000015 | 7239.27 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 579.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003550 | 0000016 | 1982.73 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 158.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003551 | 0000001 | 2674.38 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 213.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003551 | 0000002 | 2366.98 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 189.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003551 | 0000003 | 491.84 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 39.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000016 | 541.44 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004243 | 0000001 | 11330.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004149 | 0000004 | 330.77 | 24/10/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005504 | 0000001 | 31500.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005531 | 0000002 | 240.35 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005536 | 0000001 | 4000.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005501 | 0000001 | 14689.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 220.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005807 | 0000001 | 4750.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 436.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005808 | 0000001 | 2128.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005804 | 0000001 | 4940.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005799 | 0000001 | 7372.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005793 | 0000001 | 18050.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 4094.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005766 | 0000001 | 2730.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005764 | 0000001 | 10165.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1926.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005762 | 0000001 | 4910.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005756 | 0000001 | 16095.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 3556.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005757 | 0000001 | 1820.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005758 | 0000001 | 5020.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005759 | 0000001 | 3640.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005754 | 0000001 | 7530.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1201.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000002 | 131.36 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005684 | 0000001 | 27089.80 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 5728.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005663 | 0000002 | 8400.00 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005651 | 0000002 | 46562.60 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000004 | 77.68 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005453 | 0000001 | 800.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000001 | 4545.15 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 363.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000002 | 35658.40 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 2852.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005147 | 0000001 | 5800.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005212 | 0000001 | 7434.23 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1175.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005213 | 0000001 | 1200.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005215 | 0000001 | 3806.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 220.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005216 | 0000001 | 7577.76 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1214.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005218 | 0000001 | 9855.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1840.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005219 | 0000001 | 2340.12 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 32.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005220 | 0000001 | 3400.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005221 | 0000001 | 1834.44 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005222 | 0000001 | 4238.88 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 317.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005224 | 0000001 | 7725.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1255.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005226 | 0000001 | 5990.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 777.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005296 | 0000001 | 65495.69 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 4257.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005241 | 0000001 | 1354.44 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005243 | 0000001 | 13050.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 2719.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005244 | 0000001 | 1547.22 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005245 | 0000001 | 13000.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 2705.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005246 | 0000001 | 4706.34 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 424.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005247 | 0000001 | 1200.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005228 | 0000001 | 4600.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 398.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005230 | 0000001 | 3400.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005231 | 0000001 | 2759.73 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 64.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005232 | 0000001 | 11138.34 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 2193.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005233 | 0000001 | 4990.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 502.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005234 | 0000001 | 5952.29 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 767.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005235 | 0000001 | 17439.99 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 3926.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005236 | 0000001 | 3600.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 185.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005237 | 0000001 | 5795.76 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 724.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005238 | 0000001 | 3400.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004868 | 0000001 | 16100.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1288.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004954 | 0000001 | 2540.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004572 | 0000001 | 10794.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004573 | 0000001 | 8526.70 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000008 | 104.57 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004775 | 0000003 | 114.71 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000003 | 146.42 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006140 | 0000001 | 17963.33 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 1167.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005812 | 0000001 | 1976.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005813 | 0000001 | 6232.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 844.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005814 | 0000001 | 9120.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005815 | 0000001 | 9880.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005865 | 0000001 | 3952.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005866 | 0000001 | 10868.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005867 | 0000001 | 4940.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005868 | 0000001 | 3500.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005838 | 0000001 | 988.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006228 | 0000001 | 214.04 | 24/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006203 | 0000001 | 7749.49 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 1261.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006239 | 0000001 | 386372.45 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006240 | 0000001 | 449136.66 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006236 | 0000001 | 374413.72 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 13104.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006188 | 0000001 | 1600.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006132 | 0000001 | 4000.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006171 | 0000001 | 3420.00 | 24/10/2018 | 0000000429465 | 000639 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006253 | 0000001 | 188.00 | 24/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006252 | 0000001 | 1189.44 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004495 | 0000001 | 8400.00 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004593 | 0000001 | 5228.35 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000005 | 439.80 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004213 | 0000001 | 2091.34 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003784 | 0000001 | 17400.00 | 25/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005697 | 0000001 | 1051070.20 | 26/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006032 | 0000001 | 10322.98 | 26/10/2018 | 0000000115886 | 000639 | 000000 | 322.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000008 | 3000.00 | 26/10/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000007 | 4800.00 | 26/10/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000005 | 3000.00 | 26/10/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000039 | 1155.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000040 | 115.50 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000041 | 108.90 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000042 | 11014.20 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000043 | 2876.64 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000044 | 57626.40 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000045 | 70.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000046 | 35.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000047 | 70.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000048 | 1089.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000049 | 825.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000050 | 797.30 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000051 | 763.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000052 | 105.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000053 | 140.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000028 | 2.64 | 29/10/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000892 | 0000001 | 48939.43 | 29/10/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000009 | 3597.36 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000010 | 3369.60 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000011 | 3144.96 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000012 | 3010.80 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000013 | 15145.58 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000014 | 35.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000015 | 217.80 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000016 | 108.90 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000017 | 1617.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000018 | 924.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000019 | 990.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000020 | 2145.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000021 | 990.00 | 29/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005995 | 0000001 | 654121.76 | 30/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006241 | 0000001 | 27210.78 | 30/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006347 | 0000001 | 660.80 | 30/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006398 | 0000001 | 1296.00 | 31/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006405 | 0000001 | 1544.76 | 31/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006329 | 0000001 | 135.50 | 31/10/2018 | 0000000430099 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | FMS CENTRO ZOONOSES |
| Fundo Municipal de Sa?de | 0006329 | 0000002 | 705.80 | 31/10/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006459 | 0000001 | 2716.31 | 31/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006460 | 0000001 | 29294.60 | 31/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006289 | 0000001 | 61536.94 | 31/10/2018 | 0000000002062 | 006394 | 000000 | 61536.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006291 | 0000001 | 481091.92 | 31/10/2018 | 0000000002062 | 006394 | 000000 | 481091.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006284 | 0000001 | 13648.44 | 31/10/2018 | 0000000002054 | 006394 | 000000 | 13648.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006283 | 0000001 | 982368.94 | 31/10/2018 | 0000000002054 | 006394 | 000000 | 982368.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006287 | 0000001 | 270327.09 | 31/10/2018 | 0000000002062 | 006394 | 000000 | 270327.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006254 | 0000001 | 1657.90 | 31/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006109 | 0000002 | 65378.50 | 31/10/2018 | 0000006475143 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004991 | 0000001 | 24112.41 | 31/10/2018 | 0000000429465 | 000639 | 000000 | 1567.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005569 | 0000001 | 9546.60 | 31/10/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005649 | 0000002 | 10911.59 | 31/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000005 | 4000.00 | 31/10/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003175 | 0000012 | 475.20 | 31/10/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000010 | 39.29 | 01/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000023 | 0000034 | 117.09 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000003 | 128.54 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000006 | 667.31 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000009 | 355.31 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000017 | 609.88 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006260 | 0000001 | 508.50 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006261 | 0000001 | 271.20 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006263 | 0000001 | 339.00 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006264 | 0000001 | 406.80 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000001 | 146.33 | 01/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006274 | 0000001 | 2596.00 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 38.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006229 | 0000001 | 610.20 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006230 | 0000001 | 101.70 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006386 | 0000001 | 203.40 | 01/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006411 | 0000001 | 892.08 | 05/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006194 | 0000001 | 40100.00 | 05/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006174 | 0000001 | 60930.00 | 05/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006287 | 0000002 | 749857.88 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006288 | 0000001 | 16910.60 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006284 | 0000002 | 83177.15 | 05/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006289 | 0000002 | 177551.12 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006290 | 0000001 | 10653.23 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003652 | 0000001 | 13145.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003664 | 0000001 | 24496.94 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000029 | 1.73 | 05/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000004 | 4424.56 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000005 | 18439.33 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000006 | 22032.89 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000007 | 9082.78 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000008 | 2103.55 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003099 | 0000001 | 119643.36 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000018 | 1464.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000019 | 4680.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000020 | 4200.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000021 | 8870.40 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000022 | 424.84 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000023 | 142.80 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000024 | 1672.20 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000025 | 1439.08 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000026 | 2018.04 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000027 | 7181.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000028 | 4680.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002300 | 0000029 | 8658.00 | 05/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001796 | 0000003 | 24725.40 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001797 | 0000001 | 56695.20 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003205 | 0000001 | 25734.98 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003206 | 0000001 | 27879.32 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003423 | 0000001 | 242.50 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000008 | 2804.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000009 | 2804.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003657 | 0000001 | 3496.50 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003654 | 0000001 | 3775.68 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003654 | 0000002 | 3396.48 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004142 | 0000001 | 4348.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004067 | 0000001 | 239.30 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004582 | 0000001 | 375.15 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004806 | 0000008 | 64700.00 | 06/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004954 | 0000002 | 11960.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004870 | 0000001 | 50240.00 | 06/11/2018 | 0000000002054 | 006394 | 000000 | 4985.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004877 | 0000001 | 3775.68 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004877 | 0000002 | 5206.08 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000001 | 100080.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000002 | 20000.00 | 06/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005553 | 0000001 | 93620.96 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005553 | 0000002 | 111903.16 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005553 | 0000003 | 171262.88 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005400 | 0000001 | 134695.43 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006291 | 0000002 | 1249721.77 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006292 | 0000001 | 68968.52 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006284 | 0000003 | 76686.01 | 06/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006285 | 0000001 | 95.13 | 06/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006286 | 0000001 | 655090.80 | 06/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006283 | 0000002 | 2106215.63 | 06/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006296 | 0000001 | 7100.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1083.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006297 | 0000001 | 13400.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2815.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006298 | 0000001 | 10846.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2113.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006299 | 0000001 | 8200.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006300 | 0000001 | 11650.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2334.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006301 | 0000001 | 4800.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006303 | 0000001 | 9698.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1797.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006304 | 0000001 | 11900.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2403.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006306 | 0000001 | 6000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006307 | 0000001 | 13000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2705.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006308 | 0000001 | 2600.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006309 | 0000001 | 14900.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 3228.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006310 | 0000001 | 6000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006311 | 0000001 | 21100.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 4933.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006312 | 0000001 | 4500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006313 | 0000001 | 10100.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1908.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006314 | 0000001 | 7250.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1124.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006315 | 0000001 | 9950.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1866.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006316 | 0000001 | 6900.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1028.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006317 | 0000001 | 1500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006318 | 0000001 | 23550.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 5606.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006319 | 0000001 | 34300.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 14557.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006320 | 0000001 | 3450.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 162.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006321 | 0000001 | 6700.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 973.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006322 | 0000001 | 6942.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1039.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006323 | 0000001 | 5200.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006324 | 0000001 | 16000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 3530.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006325 | 0000001 | 10542.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2029.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006326 | 0000001 | 15250.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 3324.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006327 | 0000001 | 9500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006328 | 0000001 | 11600.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2320.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006270 | 0000001 | 14075.50 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006271 | 0000001 | 8214.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000001 | 45650.36 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000002 | 50238.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000003 | 84943.20 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000004 | 86686.80 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000005 | 63946.60 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000006 | 67949.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000007 | 80157.70 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006278 | 0000008 | 97859.05 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006266 | 0000001 | 4950.69 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 148.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006262 | 0000001 | 11245.24 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006256 | 0000001 | 13230.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1058.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006258 | 0000001 | 2720.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006339 | 0000001 | 31576.65 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 7814.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006340 | 0000001 | 4300.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 331.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006341 | 0000001 | 2800.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006342 | 0000001 | 2800.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006343 | 0000001 | 13450.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2829.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006344 | 0000001 | 11000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2155.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006346 | 0000001 | 3250.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 132.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006330 | 0000001 | 13984.90 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2976.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006331 | 0000001 | 13600.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2870.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006332 | 0000001 | 3000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006333 | 0000001 | 16158.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 3574.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006334 | 0000001 | 21080.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 4927.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006335 | 0000001 | 14950.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 3241.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006336 | 0000001 | 19500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 4493.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006350 | 0000001 | 2500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006351 | 0000001 | 2000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006352 | 0000001 | 2000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006353 | 0000001 | 3000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006354 | 0000001 | 2500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006355 | 0000001 | 5000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006356 | 0000001 | 4000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006357 | 0000001 | 1500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006358 | 0000001 | 4000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006359 | 0000001 | 1000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006361 | 0000001 | 3400.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006362 | 0000001 | 7500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006363 | 0000001 | 9000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006364 | 0000001 | 13500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 2843.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006365 | 0000001 | 7500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006366 | 0000001 | 9000.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006367 | 0000001 | 9500.00 | 06/11/2018 | 0000000002062 | 006394 | 000000 | 1743.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000003 | 50000.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000004 | 500000.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006131 | 0000005 | 100000.00 | 06/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005850 | 0000001 | 292.45 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006544 | 0000001 | 561.68 | 06/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006555 | 0000001 | 51002.86 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 3315.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006560 | 0000001 | 5056.80 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 328.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006569 | 0000001 | 5696.22 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 85.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006656 | 0000001 | 82053.70 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006642 | 0000001 | 9700.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 1798.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005842 | 0000001 | 13513.44 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 202.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005843 | 0000001 | 13822.25 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 207.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005844 | 0000001 | 15259.98 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 228.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005845 | 0000001 | 19651.00 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 294.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005846 | 0000001 | 18160.18 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 272.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005847 | 0000001 | 10540.80 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 158.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005931 | 0000001 | 18801.60 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 282.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006084 | 0000001 | 10150.98 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005997 | 0000001 | 9394.02 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 469.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005981 | 0000001 | 64655.78 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 4202.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006007 | 0000001 | 9224.66 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 461.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006008 | 0000001 | 10046.66 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 502.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006009 | 0000001 | 14776.32 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 738.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006010 | 0000001 | 14864.64 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 743.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005994 | 0000001 | 12494.64 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 187.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005999 | 0000001 | 6971.34 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 348.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006001 | 0000001 | 7426.02 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 371.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006002 | 0000001 | 8887.80 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 444.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006392 | 0000001 | 202317.01 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 19965.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006388 | 0000001 | 75944.27 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 6794.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006389 | 0000001 | 215034.41 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 19369.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006390 | 0000001 | 233859.03 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 21501.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006401 | 0000001 | 194250.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006396 | 0000001 | 79023.13 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 8012.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006348 | 0000001 | 1296.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006381 | 0000001 | 308913.08 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 27498.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006383 | 0000001 | 183961.82 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 18181.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006384 | 0000001 | 442747.11 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 38403.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006385 | 0000001 | 247442.50 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 24968.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006369 | 0000001 | 29775.60 | 07/11/2018 | 0000000002054 | 006394 | 000000 | 2883.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006370 | 0000001 | 23934.00 | 07/11/2018 | 0000000002054 | 006394 | 000000 | 2473.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006371 | 0000001 | 299283.19 | 07/11/2018 | 0000000002054 | 006394 | 000000 | 28087.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006372 | 0000001 | 89977.92 | 07/11/2018 | 0000000002054 | 006394 | 000000 | 9364.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006374 | 0000001 | 922025.04 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 132194.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006375 | 0000001 | 329694.64 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 31190.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006376 | 0000001 | 33432.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 3214.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006377 | 0000001 | 101981.67 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 12914.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006378 | 0000001 | 4680.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006379 | 0000001 | 163750.36 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 14130.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006275 | 0000001 | 143968.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 1286.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006276 | 0000001 | 205370.05 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006295 | 0000001 | 7020.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 1061.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006197 | 0000001 | 3290.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 138.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006198 | 0000001 | 7461.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 1182.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006245 | 0000001 | 1620.00 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006246 | 0000001 | 2232.00 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 145.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006221 | 0000001 | 4500.00 | 07/11/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005252 | 0000001 | 2000.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 197.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005252 | 0000002 | 2000.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 197.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005121 | 0000001 | 28637.64 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 429.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005122 | 0000001 | 9870.89 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 148.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005620 | 0000001 | 13460.54 | 07/11/2018 | 0000000115886 | 000639 | 000000 | 201.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004872 | 0000001 | 12631.99 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 821.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004873 | 0000001 | 9475.12 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 142.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004850 | 0000001 | 44859.54 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004881 | 0000001 | 70569.72 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1058.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004882 | 0000001 | 67963.57 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1019.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005040 | 0000001 | 19014.56 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1235.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005041 | 0000001 | 20287.04 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1318.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005117 | 0000001 | 55615.48 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 834.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005118 | 0000001 | 56533.19 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 847.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004767 | 0000008 | 1000.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000005 | 710.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000006 | 710.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000007 | 710.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000033 | 7800.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000034 | 18486.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1571.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000035 | 10140.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000036 | 8580.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000037 | 7800.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000038 | 18486.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1478.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000039 | 10140.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000040 | 1560.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000041 | 8580.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000042 | 10140.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 811.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000043 | 7800.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000044 | 15600.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 1248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000045 | 8580.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 686.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000046 | 7800.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000047 | 7800.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001126 | 0000003 | 3507.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 171.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000006 | 1757.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001100 | 0000003 | 2444.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000006 | 2412.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000007 | 2412.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000007 | 1500.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000008 | 1067.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000009 | 1067.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000003 | 4150.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 297.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000006 | 1448.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000007 | 1448.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000008 | 1448.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000008 | 1501.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000009 | 1501.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001203 | 0000003 | 3530.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000008 | 3819.00 | 07/11/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000006 | 1770.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000003 | 2074.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001138 | 0000001 | 78450.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000007 | 1527.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000004 | 1762.00 | 07/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002548 | 0000004 | 49440.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000008 | 49944.26 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001803 | 0000002 | 18000.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001803 | 0000003 | 19440.00 | 07/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000002 | 9892.80 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000005 | 1200.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001259 | 0000006 | 1200.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000010 | 880.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000009 | 850.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000763 | 0000004 | 70000.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004800 | 0000001 | 14000.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004800 | 0000002 | 7500.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004800 | 0000003 | 7500.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000004 | 24000.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004731 | 0000005 | 24000.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004892 | 0000001 | 360.00 | 08/11/2018 | 0000000115886 | 000639 | 000000 | 10.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004907 | 0000001 | 107272.10 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 6972.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000003 | 90000.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005562 | 0000001 | 31500.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005562 | 0000002 | 31500.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005271 | 0000001 | 31940.15 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 2076.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005292 | 0000002 | 75657.33 | 08/11/2018 | 0000000115886 | 000639 | 000000 | 4917.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005274 | 0000001 | 19863.50 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 1291.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005283 | 0000001 | 28035.90 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 1822.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005284 | 0000001 | 27954.59 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 1817.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006233 | 0000001 | 97993.20 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 4899.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006194 | 0000002 | 25185.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006194 | 0000003 | 63815.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006273 | 0000001 | 10100.00 | 08/11/2018 | 0000006241061 | 000418 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006644 | 0000001 | 205425.00 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 6881.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006686 | 0000001 | 6300.00 | 08/11/2018 | 0000000002062 | 006394 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006648 | 0000001 | 528.64 | 08/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006656 | 0000002 | 13884.15 | 08/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006611 | 0000001 | 248155.94 | 08/11/2018 | 0000000429465 | 000639 | 000000 | 12407.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006619 | 0000001 | 305.10 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006657 | 0000001 | 1000.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006658 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006659 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006660 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006661 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006662 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006663 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006622 | 0000001 | 305.10 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006589 | 0000001 | 74000.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006649 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006650 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006651 | 0000001 | 1000.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006652 | 0000001 | 1370.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006653 | 0000001 | 1000.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006654 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006655 | 0000001 | 1000.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006667 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006672 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006673 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006675 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006676 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006677 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006678 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006679 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006680 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006681 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006682 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006690 | 0000001 | 1090.32 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006665 | 0000001 | 1270.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006713 | 0000001 | 231.28 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006730 | 0000001 | 89457.50 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006391 | 0000001 | 508.50 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006032 | 0000002 | 11209.34 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004905 | 0000001 | 17836.96 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 267.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004906 | 0000001 | 5564.82 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 83.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004842 | 0000001 | 9918.20 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004869 | 0000001 | 2258.10 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000003 | 867.60 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004129 | 0000001 | 28739.40 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000002 | 98964.34 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004483 | 0000003 | 97681.78 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003665 | 0000001 | 44693.00 | 09/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000010 | 9000.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000008 | 4000.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000008 | 30000.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000009 | 7875.00 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000009 | 6000.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000009 | 2400.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000009 | 52000.00 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002948 | 0000010 | 16734.82 | 09/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002999 | 0000001 | 7190.00 | 09/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000938 | 0000004 | 70000.00 | 12/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004126 | 0000004 | 17723.70 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 265.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004070 | 0000003 | 63275.29 | 12/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004828 | 0000001 | 101.70 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005168 | 0000002 | 35280.00 | 12/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005361 | 0000001 | 92400.00 | 12/11/2018 | 0000000115886 | 000639 | 000000 | 9240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005976 | 0000001 | 268200.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005939 | 0000001 | 101.70 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006061 | 0000001 | 88119.21 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006162 | 0000001 | 19586.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005934 | 0000001 | 101.70 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006387 | 0000001 | 813.60 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006383 | 0000002 | 920.00 | 12/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006164 | 0000001 | 2746.70 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006237 | 0000001 | 678.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006728 | 0000001 | 5929.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 296.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006729 | 0000001 | 7553.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 377.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006735 | 0000001 | 70360.32 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006736 | 0000001 | 106744.97 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 5337.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006737 | 0000001 | 32047.21 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 1602.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006707 | 0000001 | 70000.00 | 12/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006709 | 0000001 | 11711.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006715 | 0000001 | 22837.71 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006716 | 0000001 | 106804.95 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006717 | 0000001 | 378585.30 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 18929.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006666 | 0000001 | 30360.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 455.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006590 | 0000001 | 9196.02 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006604 | 0000001 | 12782.68 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006605 | 0000001 | 20323.41 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006606 | 0000001 | 7665.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006602 | 0000001 | 47098.20 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006609 | 0000001 | 610817.05 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000001 | 10764.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000002 | 16146.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 242.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000003 | 21528.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 322.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000004 | 26910.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 403.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000005 | 32292.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 484.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006616 | 0000001 | 15330.00 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006612 | 0000001 | 23511.96 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006613 | 0000001 | 45980.05 | 12/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000001 | 560.03 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006568 | 0000001 | 34094.26 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006559 | 0000001 | 27987.25 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 979.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006718 | 0000001 | 9356.23 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 327.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006719 | 0000001 | 306400.11 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 15320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006720 | 0000001 | 137964.62 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006711 | 0000001 | 20839.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 729.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006708 | 0000001 | 23604.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006714 | 0000001 | 189245.37 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 6623.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006723 | 0000001 | 13800.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006725 | 0000001 | 40000.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006727 | 0000001 | 25000.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006733 | 0000001 | 391388.94 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 17991.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006740 | 0000001 | 165.20 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006787 | 0000001 | 339.00 | 13/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006792 | 0000001 | 305.10 | 13/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006231 | 0000001 | 53296.89 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 1865.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006165 | 0000001 | 15000.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006166 | 0000001 | 12000.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006167 | 0000001 | 3502.49 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006168 | 0000001 | 3714.92 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 130.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006169 | 0000001 | 386.73 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 13.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000002 | 348.39 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006163 | 0000001 | 21861.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006160 | 0000001 | 12600.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006161 | 0000001 | 19712.00 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 689.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006063 | 0000001 | 37960.86 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 1898.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006059 | 0000001 | 68293.80 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 2390.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006039 | 0000001 | 71011.54 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006016 | 0000001 | 59678.13 | 13/11/2018 | 0000000429465 | 000639 | 000000 | 3879.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000007 | 210.95 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000010 | 152.03 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000018 | 518.17 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000006 | 2250.00 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000010 | 175.30 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002912 | 0000004 | 10000.00 | 13/11/2018 | 0000000115886 | 000639 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000003 | 6460.80 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000004 | 3652.00 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000005 | 6508.80 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003540 | 0000006 | 6048.00 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005464 | 0000003 | 10833.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005989 | 0000001 | 17721.19 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 886.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006266 | 0000002 | 4950.69 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 148.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006338 | 0000001 | 19850.00 | 14/11/2018 | 0000000429465 | 000639 | 000000 | 4589.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006750 | 0000001 | 99.12 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006742 | 0000001 | 176.10 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006752 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006753 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006754 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006755 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006756 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006757 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006758 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006759 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006760 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006761 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006762 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006763 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006764 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006765 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006766 | 0000001 | 700.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006767 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006768 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006769 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006796 | 0000001 | 1189.44 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006732 | 0000001 | 2000.00 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006834 | 0000001 | 178.50 | 14/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006842 | 0000001 | 528.64 | 16/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006501 | 0000001 | 23445.70 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 5578.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006502 | 0000001 | 14307.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 3065.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006503 | 0000001 | 10208.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1937.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006504 | 0000001 | 11327.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2245.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006505 | 0000001 | 6960.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1044.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006506 | 0000001 | 13920.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2958.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006507 | 0000001 | 10840.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2111.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006508 | 0000001 | 15467.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 3384.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006509 | 0000001 | 5465.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 633.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006510 | 0000001 | 17395.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 3914.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006511 | 0000001 | 6693.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 971.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006512 | 0000001 | 12276.20 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2506.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006513 | 0000001 | 18235.60 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 4145.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006514 | 0000001 | 6400.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006495 | 0000001 | 16076.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 3551.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006496 | 0000001 | 16759.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 3739.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006488 | 0000001 | 10243.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1947.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006489 | 0000001 | 7570.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1212.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006482 | 0000001 | 10517.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2022.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006485 | 0000001 | 8015.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1334.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006491 | 0000001 | 6798.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1000.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006464 | 0000001 | 2020.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006465 | 0000001 | 1200.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006466 | 0000001 | 3462.70 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 164.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006467 | 0000001 | 3340.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 146.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006468 | 0000001 | 2180.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006469 | 0000001 | 2510.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006470 | 0000001 | 1540.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006471 | 0000001 | 1180.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006471 | 0000002 | 700.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006472 | 0000001 | 3480.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006473 | 0000001 | 5119.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 538.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006474 | 0000001 | 5877.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 746.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006475 | 0000001 | 5087.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 529.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006476 | 0000001 | 5435.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 625.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006477 | 0000001 | 9632.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1779.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006478 | 0000001 | 12261.70 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 2502.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006479 | 0000001 | 7915.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 1307.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006480 | 0000001 | 6358.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 879.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002301 | 0000001 | 725.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000014 | 8161.68 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000015 | 4088.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000016 | 22732.40 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000017 | 1250.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000018 | 2590.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000019 | 1629.60 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000020 | 11294.90 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000021 | 3049.50 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002299 | 0000022 | 2327.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000001 | 14811.30 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000002 | 909.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000003 | 11217.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000004 | 51352.72 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000005 | 16728.84 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000006 | 209.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000007 | 8745.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000008 | 4095.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000009 | 708.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000010 | 8942.09 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002304 | 0000011 | 8311.63 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002307 | 0000001 | 2091.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000001 | 2574.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000002 | 4950.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000003 | 5680.00 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000004 | 4031.91 | 16/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000030 | 0.88 | 16/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000009 | 267.00 | 20/11/2018 | 0000000115886 | 000639 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000010 | 304.00 | 20/11/2018 | 0000000115886 | 000639 | 000000 | 4.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006481 | 0000001 | 7060.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1072.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006492 | 0000001 | 9020.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1611.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006493 | 0000001 | 6400.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006494 | 0000001 | 8220.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1391.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006486 | 0000001 | 3310.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 141.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006487 | 0000001 | 3200.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006483 | 0000001 | 6400.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 890.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006484 | 0000001 | 5460.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 632.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006380 | 0000001 | 32850.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006397 | 0000001 | 135.60 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006394 | 0000001 | 305.10 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006395 | 0000001 | 305.10 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006490 | 0000001 | 5820.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 731.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006497 | 0000001 | 6916.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006498 | 0000001 | 11248.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 2223.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006499 | 0000001 | 3952.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006500 | 0000001 | 3952.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006524 | 0000001 | 3000.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006525 | 0000001 | 1500.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006526 | 0000001 | 4500.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006515 | 0000001 | 4408.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006516 | 0000001 | 6536.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 928.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006517 | 0000001 | 5700.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006518 | 0000001 | 5548.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 656.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006519 | 0000001 | 7904.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006521 | 0000001 | 7500.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006522 | 0000001 | 18000.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 4080.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006700 | 0000001 | 678.00 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006702 | 0000001 | 542.40 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006703 | 0000001 | 101.70 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006844 | 0000001 | 203.40 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006846 | 0000001 | 203.40 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006847 | 0000001 | 135.60 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006848 | 0000001 | 203.40 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006849 | 0000001 | 101.70 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006850 | 0000001 | 67.80 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006851 | 0000001 | 67.80 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006881 | 0000001 | 135.60 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006817 | 0000001 | 13930.00 | 20/11/2018 | 0000000002062 | 006394 | 000000 | 2961.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006853 | 0000001 | 67.80 | 20/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006915 | 0000001 | 314.57 | 20/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006936 | 0000001 | 8400.00 | 21/11/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006939 | 0000001 | 231.28 | 21/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006940 | 0000001 | 4110.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 288.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006941 | 0000001 | 3420.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006920 | 0000001 | 892.08 | 21/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006705 | 0000001 | 1358.33 | 21/11/2018 | 0000006241061 | 000418 | 000000 | 20.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006738 | 0000001 | 1820.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006645 | 0000001 | 910.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006646 | 0000001 | 1600.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006553 | 0000001 | 1770.42 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006565 | 0000001 | 3920.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006566 | 0000001 | 3200.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006545 | 0000001 | 1140.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006546 | 0000001 | 1710.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006547 | 0000001 | 2964.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006548 | 0000001 | 4028.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006550 | 0000001 | 2280.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006538 | 0000001 | 7904.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006539 | 0000001 | 6916.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 1032.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006540 | 0000001 | 2964.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006541 | 0000001 | 16273.12 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3605.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006591 | 0000001 | 5185.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 556.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006592 | 0000001 | 5005.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 507.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006593 | 0000001 | 12510.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2570.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006594 | 0000001 | 9460.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 1732.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006595 | 0000001 | 6275.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 856.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006582 | 0000001 | 16710.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3725.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006584 | 0000001 | 12965.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2696.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006588 | 0000001 | 3420.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006577 | 0000001 | 455.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006578 | 0000001 | 5185.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 556.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006597 | 0000001 | 16980.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3800.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006599 | 0000001 | 5365.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 606.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006603 | 0000001 | 14935.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3237.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006607 | 0000001 | 5960.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 769.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006608 | 0000001 | 14550.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3131.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006623 | 0000001 | 2855.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 73.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006624 | 0000001 | 2730.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006625 | 0000001 | 3640.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006626 | 0000001 | 5680.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 692.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006627 | 0000001 | 2800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006628 | 0000001 | 800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006629 | 0000001 | 455.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006630 | 0000001 | 12660.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2612.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006631 | 0000001 | 1600.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006632 | 0000001 | 2510.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006633 | 0000001 | 8920.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 1583.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006634 | 0000001 | 3420.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006635 | 0000001 | 16200.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3585.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006636 | 0000001 | 8840.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 1561.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006638 | 0000001 | 4510.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 378.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006639 | 0000001 | 2110.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 15.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006614 | 0000001 | 13900.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2953.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006615 | 0000001 | 3655.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 193.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006617 | 0000001 | 1740.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006618 | 0000001 | 1340.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006620 | 0000001 | 1200.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006410 | 0000001 | 1600.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006393 | 0000001 | 20395.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 4636.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006461 | 0000001 | 17963.33 | 21/11/2018 | 0000000429465 | 000639 | 000000 | 1167.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006463 | 0000001 | 7500.00 | 21/11/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006447 | 0000001 | 13740.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2909.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006449 | 0000001 | 3200.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006412 | 0000001 | 6540.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 929.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006413 | 0000001 | 1810.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006414 | 0000001 | 2800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006417 | 0000001 | 800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006418 | 0000001 | 800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006419 | 0000001 | 3620.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 188.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006420 | 0000001 | 6670.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 964.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006425 | 0000001 | 1100.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006427 | 0000001 | 6640.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 956.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006430 | 0000001 | 1600.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006431 | 0000001 | 800.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006432 | 0000001 | 1200.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006433 | 0000001 | 16490.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 3665.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006438 | 0000001 | 4675.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 416.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006439 | 0000001 | 12130.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 2466.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006440 | 0000001 | 1600.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006441 | 0000001 | 18240.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 4146.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006443 | 0000001 | 3340.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 146.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006445 | 0000001 | 4940.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006451 | 0000001 | 5005.00 | 21/11/2018 | 0000000002062 | 006394 | 000000 | 507.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006124 | 0000001 | 29888.88 | 21/11/2018 | 0000000404195 | 000639 | 000000 | 448.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000010 | 3500.00 | 21/11/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000009 | 6000.00 | 21/11/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000009 | 4302.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000010 | 8400.00 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000031 | 0.88 | 22/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000008 | 4800.00 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001795 | 0000008 | 5110.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000024 | 2030.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000025 | 5220.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000026 | 6670.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001719 | 0000027 | 3190.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000009 | 3000.00 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000006 | 3000.00 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006142 | 0000001 | 5700.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 370.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006452 | 0000001 | 11400.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 2265.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006453 | 0000001 | 10184.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1931.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006454 | 0000001 | 1976.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006455 | 0000001 | 8892.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1575.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006456 | 0000001 | 988.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006457 | 0000001 | 3500.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006446 | 0000001 | 988.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006444 | 0000001 | 5434.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 624.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006442 | 0000001 | 2964.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006434 | 0000001 | 2730.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006436 | 0000001 | 7372.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1157.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006437 | 0000001 | 14744.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 3185.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006428 | 0000001 | 8330.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1421.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006429 | 0000001 | 8675.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1516.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006426 | 0000001 | 4550.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006421 | 0000001 | 910.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006423 | 0000001 | 2275.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 27.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006424 | 0000001 | 4220.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 313.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006415 | 0000001 | 8550.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 1481.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006416 | 0000001 | 10620.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 2051.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006450 | 0000001 | 6726.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 980.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006448 | 0000001 | 3268.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006382 | 0000001 | 25267.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 4904.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006255 | 0000001 | 350.00 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006262 | 0000002 | 11245.24 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006235 | 0000001 | 8922.17 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006739 | 0000001 | 910.00 | 22/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006734 | 0000001 | 175766.12 | 22/11/2018 | 0000000002054 | 006394 | 000000 | 9920.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006956 | 0000001 | 439193.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006957 | 0000001 | 426929.67 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006963 | 0000001 | 420543.77 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 14719.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006970 | 0000001 | 1222.48 | 22/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005543 | 0000001 | 2000.00 | 22/11/2018 | 0000000429465 | 000639 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005531 | 0000003 | 250.49 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000008 | 37.91 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000009 | 235.58 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000010 | 503.06 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000004 | 136.50 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000011 | 259.59 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000012 | 124.66 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004575 | 0000004 | 13716.83 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004574 | 0000004 | 26466.48 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004494 | 0000002 | 700.00 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000004 | 145.40 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004775 | 0000004 | 119.54 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000019 | 246.86 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000020 | 761.60 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004493 | 0000004 | 17319.76 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000006 | 2600.92 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000007 | 2665.40 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004490 | 0000008 | 3665.40 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004278 | 0000001 | 18730.72 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004279 | 0000002 | 30405.91 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006960 | 0000001 | 494.10 | 23/11/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006835 | 0000001 | 4320.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 345.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006836 | 0000001 | 4650.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 372.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006837 | 0000001 | 7400.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 592.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006731 | 0000001 | 3000.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 89.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006683 | 0000001 | 4500.00 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000002 | 44.03 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006228 | 0000002 | 196.78 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000003 | 316.33 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003112 | 0000005 | 12402.72 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003141 | 0000003 | 30123.00 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003135 | 0000004 | 21009.00 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003134 | 0000004 | 13038.58 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000009 | 2398.47 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 191.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002336 | 0000010 | 2703.51 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 216.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000007 | 4322.64 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 345.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002337 | 0000008 | 797.94 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 63.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000011 | 777.48 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 62.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002335 | 0000012 | 6682.98 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 534.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000010 | 5468.40 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 437.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002345 | 0000011 | 859.32 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 68.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000039 | 0000011 | 167.18 | 23/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000010 | 80164.84 | 23/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000882 | 0000010 | 4912.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000881 | 0000009 | 1887.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000460 | 0000008 | 3358.95 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000883 | 0000002 | 6438.00 | 23/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000010 | 850.00 | 26/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000010 | 1007.00 | 26/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000010 | 692.00 | 26/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006987 | 0000001 | 36.50 | 26/11/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006990 | 0000001 | 759.92 | 27/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006991 | 0000001 | 561.68 | 27/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006980 | 0000001 | 1378.20 | 27/11/2018 | 0000000115886 | 000639 | 000000 | 20.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006954 | 0000001 | 1064.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006841 | 0000001 | 3420.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006951 | 0000001 | 982.92 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006833 | 0000001 | 4000.02 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006912 | 0000001 | 12325.83 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006726 | 0000001 | 121708.86 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006788 | 0000001 | 3200.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006789 | 0000001 | 570.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006790 | 0000001 | 8702.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1523.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006791 | 0000001 | 15048.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 3268.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006793 | 0000001 | 5738.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 708.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006794 | 0000001 | 6536.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 928.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006799 | 0000001 | 16568.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 3686.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006800 | 0000001 | 1995.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006803 | 0000001 | 2774.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006804 | 0000001 | 3363.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 149.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006805 | 0000001 | 3116.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006806 | 0000001 | 1976.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006807 | 0000001 | 5130.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006808 | 0000001 | 9633.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1779.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006809 | 0000001 | 12122.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 2464.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006810 | 0000001 | 9937.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1863.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006811 | 0000001 | 8645.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1508.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006812 | 0000001 | 4940.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006813 | 0000001 | 3952.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006814 | 0000001 | 9880.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006815 | 0000001 | 3952.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006816 | 0000001 | 4000.02 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006770 | 0000001 | 3200.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 125.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006771 | 0000001 | 6774.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 993.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006772 | 0000001 | 910.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006773 | 0000001 | 1600.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006774 | 0000001 | 3475.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 166.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006775 | 0000001 | 4330.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 338.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006776 | 0000001 | 4049.50 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 275.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006777 | 0000001 | 4620.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 403.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006778 | 0000001 | 10825.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 2107.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006779 | 0000001 | 2055.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 11.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006780 | 0000001 | 910.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006781 | 0000001 | 3800.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 218.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006782 | 0000001 | 4910.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006783 | 0000001 | 1765.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006784 | 0000001 | 4000.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006785 | 0000001 | 5130.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006786 | 0000001 | 4730.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 431.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006273 | 0000002 | 6000.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006125 | 0000001 | 14850.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 3214.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006003 | 0000001 | 4925.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 485.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006004 | 0000001 | 4200.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006005 | 0000001 | 7992.25 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1328.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006006 | 0000001 | 1054.44 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005953 | 0000001 | 4388.88 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 351.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005998 | 0000001 | 2189.19 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 21.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005945 | 0000001 | 5800.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005947 | 0000001 | 6028.89 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 788.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005948 | 0000001 | 1800.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005949 | 0000001 | 4000.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005955 | 0000001 | 5650.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 684.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005956 | 0000001 | 3400.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005957 | 0000001 | 1247.22 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005958 | 0000001 | 2841.66 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 71.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005959 | 0000001 | 8815.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1554.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005960 | 0000001 | 5200.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005961 | 0000001 | 140.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005962 | 0000001 | 3400.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005963 | 0000001 | 9097.24 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1632.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005964 | 0000001 | 4962.20 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 495.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005965 | 0000001 | 4115.04 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 289.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005966 | 0000001 | 10163.55 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 1925.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005968 | 0000001 | 3400.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005970 | 0000001 | 1234.44 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005971 | 0000001 | 6000.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005972 | 0000001 | 3137.56 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 115.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005973 | 0000001 | 1200.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000004 | 30016.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000892 | 0000002 | 85756.00 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000032 | 0.88 | 27/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000394 | 0000001 | 8069.98 | 27/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000054 | 21479.80 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000055 | 2383.68 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000056 | 2832.96 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000057 | 3416.40 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000058 | 2920.32 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000059 | 1732.50 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000060 | 577.50 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000061 | 330.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000062 | 3952.90 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000063 | 69388.80 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000006 | 595.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000007 | 630.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000008 | 245.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000009 | 33.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000010 | 667.50 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000011 | 630.00 | 27/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000033 | 1.76 | 28/11/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006801 | 0000001 | 9964.99 | 28/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006741 | 0000001 | 7156.96 | 28/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006693 | 0000001 | 1103.99 | 28/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006694 | 0000001 | 18098.39 | 28/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006643 | 0000001 | 100.00 | 28/11/2018 | 0000000115886 | 000639 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006691 | 0000001 | 327.11 | 28/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006688 | 0000001 | 14218.53 | 28/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006689 | 0000001 | 4504.08 | 28/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006993 | 0000001 | 165.20 | 28/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006802 | 0000001 | 5144.60 | 28/11/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006952 | 0000001 | 137.72 | 29/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000003 | 509.47 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006293 | 0000001 | 1056308.06 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000011 | 1076.12 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000003 | 19.97 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000004 | 32.03 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000013 | 190.79 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000021 | 542.28 | 29/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005062 | 0000001 | 988.00 | 30/11/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005452 | 0000001 | 14625.00 | 30/11/2018 | 0000000429465 | 000639 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006329 | 0000003 | 16.00 | 30/11/2018 | 0000000430099 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006329 | 0000004 | 726.80 | 30/11/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006955 | 0000001 | 649946.54 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006994 | 0000001 | 7240.00 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 579.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006982 | 0000001 | 30515.05 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007022 | 0000001 | 985157.12 | 30/11/2018 | 0000000002054 | 006394 | 000000 | 985157.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007024 | 0000001 | 90955.87 | 30/11/2018 | 0000000002054 | 006394 | 000000 | 13773.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007027 | 0000001 | 264658.12 | 30/11/2018 | 0000000002062 | 006394 | 000000 | 264658.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007029 | 0000001 | 60855.51 | 30/11/2018 | 0000000002062 | 006394 | 000000 | 60855.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007031 | 0000001 | 476046.17 | 30/11/2018 | 0000000002062 | 006394 | 000000 | 476046.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007039 | 0000001 | 660.80 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007064 | 0000001 | 414.30 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007065 | 0000001 | 4888.45 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007066 | 0000001 | 3571.35 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007067 | 0000001 | 1665.96 | 30/11/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002169 | 0000003 | 1771.20 | 30/11/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000034 | 0.88 | 03/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000001 | 0000011 | 39.29 | 03/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000009 | 13992.04 | 03/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000010 | 16449.46 | 03/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000011 | 22637.37 | 03/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000012 | 3004.24 | 03/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007068 | 0000001 | 1084.80 | 03/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007036 | 0000001 | 501783.77 | 04/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007031 | 0000002 | 1228676.20 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007032 | 0000001 | 75923.02 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007029 | 0000002 | 168337.96 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007030 | 0000001 | 8038.37 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007027 | 0000002 | 736081.66 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007028 | 0000001 | 14833.48 | 04/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007024 | 0000002 | 84407.33 | 04/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007025 | 0000001 | 95.13 | 04/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007026 | 0000001 | 109090.06 | 04/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007022 | 0000002 | 2067999.22 | 04/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007090 | 0000001 | 495.60 | 04/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007118 | 0000001 | 198.24 | 04/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006802 | 0000002 | 75305.79 | 04/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006854 | 0000001 | 5600.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006855 | 0000001 | 5600.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006856 | 0000001 | 8200.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006857 | 0000001 | 8200.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006858 | 0000001 | 8050.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1344.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006859 | 0000001 | 11600.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 2320.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006860 | 0000001 | 10800.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 2100.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006861 | 0000001 | 14975.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3248.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006862 | 0000001 | 11650.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 2334.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006863 | 0000001 | 3500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006867 | 0000001 | 3250.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 132.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006868 | 0000001 | 9100.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1633.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006869 | 0000001 | 16226.65 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3592.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006870 | 0000001 | 3000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006871 | 0000001 | 8403.20 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1441.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006872 | 0000001 | 1500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006873 | 0000001 | 14900.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3228.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006874 | 0000001 | 6900.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1028.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006875 | 0000001 | 14550.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3131.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006876 | 0000001 | 7550.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1206.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006877 | 0000001 | 5300.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 588.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006878 | 0000001 | 3000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006879 | 0000001 | 6000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006922 | 0000001 | 6600.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 945.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006923 | 0000001 | 4500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006924 | 0000001 | 8850.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1564.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006925 | 0000001 | 6942.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1039.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006926 | 0000001 | 16200.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3585.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006927 | 0000001 | 7542.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1204.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006928 | 0000001 | 12000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 2430.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006929 | 0000001 | 22027.60 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 5188.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006930 | 0000001 | 6000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006931 | 0000001 | 14679.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3167.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006932 | 0000001 | 20000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 4630.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006933 | 0000001 | 3900.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 241.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006934 | 0000001 | 21050.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 4919.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006852 | 0000001 | 8200.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1385.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006882 | 0000001 | 5400.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006883 | 0000001 | 9350.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1701.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006884 | 0000001 | 1300.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006885 | 0000001 | 7800.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1275.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006886 | 0000001 | 12700.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 5647.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006887 | 0000001 | 2500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006888 | 0000001 | 2000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006890 | 0000001 | 2000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006891 | 0000001 | 3000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006892 | 0000001 | 2500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006893 | 0000001 | 5000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006894 | 0000001 | 4000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006895 | 0000001 | 4000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006896 | 0000001 | 1500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006897 | 0000001 | 1000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006898 | 0000001 | 3400.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006899 | 0000001 | 7500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006900 | 0000001 | 9000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006901 | 0000001 | 13500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 2843.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006902 | 0000001 | 7500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006903 | 0000001 | 9000.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1605.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006904 | 0000001 | 7500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006905 | 0000001 | 8600.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1495.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006906 | 0000001 | 7500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006907 | 0000001 | 14671.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 3165.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006908 | 0000001 | 4500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006909 | 0000001 | 1500.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006910 | 0000001 | 2556.20 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 48.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007035 | 0000002 | 220.90 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007035 | 0000003 | 965.10 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000004 | 253.87 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000005 | 74.55 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000004 | 348.39 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000012 | 319.38 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005674 | 0000013 | 352.66 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000014 | 120.23 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003664 | 0000002 | 12685.06 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003664 | 0000003 | 17496.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004088 | 0000004 | 1622.40 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004087 | 0000001 | 8300.00 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000011 | 77464.80 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000012 | 57581.01 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000013 | 27566.39 | 05/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000015 | 0000011 | 175.39 | 05/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004142 | 0000002 | 4348.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004145 | 0000001 | 110713.61 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004145 | 0000002 | 2700.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004145 | 0000003 | 9000.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004145 | 0000004 | 5435.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000009 | 37028.25 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004152 | 0000010 | 28950.15 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004089 | 0000001 | 8280.00 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000001 | 96935.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000002 | 3460.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000003 | 9940.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004835 | 0000004 | 40300.45 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004843 | 0000002 | 40601.48 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004844 | 0000001 | 34395.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005551 | 0000001 | 10354.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000003 | 353.25 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 28.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000004 | 906.83 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 72.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000005 | 18551.59 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 1484.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000006 | 51315.45 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 4105.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000007 | 10785.90 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 862.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000008 | 2449.20 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 195.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000009 | 1954.65 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 156.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005450 | 0000010 | 965.55 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 77.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000001 | 87545.60 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000002 | 94073.28 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000003 | 31301.30 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000004 | 101026.84 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000005 | 97336.20 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006279 | 0000006 | 19123.50 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006242 | 0000001 | 162912.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006201 | 0000001 | 7238.40 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006349 | 0000001 | 1280.00 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000006 | 32292.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 484.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000007 | 10764.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 161.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000008 | 16146.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 242.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000009 | 26910.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 403.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006664 | 0000010 | 21528.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 322.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006666 | 0000002 | 30360.00 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 455.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006706 | 0000001 | 7569.60 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006706 | 0000002 | 5790.72 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007022 | 0000003 | 621.78 | 06/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007207 | 0000001 | 198.24 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006832 | 0000001 | 46221.34 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006969 | 0000001 | 741.72 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006973 | 0000001 | 2490.00 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006913 | 0000001 | 12887.33 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006914 | 0000001 | 3933.75 | 06/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007263 | 0000001 | 958.16 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007297 | 0000001 | 382.50 | 06/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007305 | 0000001 | 384617.97 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 54572.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007301 | 0000001 | 124487.94 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007302 | 0000001 | 40000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007303 | 0000001 | 735.50 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007308 | 0000001 | 134695.43 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007295 | 0000001 | 6274.02 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007296 | 0000001 | 4182.68 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007206 | 0000001 | 991.20 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006840 | 0000001 | 68967.58 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006953 | 0000001 | 1804.88 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 27.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006948 | 0000001 | 15076.80 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006948 | 0000002 | 12564.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006958 | 0000001 | 140018.00 | 07/12/2018 | 0000000002062 | 006394 | 000000 | 1169.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006959 | 0000001 | 202700.36 | 07/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007001 | 0000001 | 52820.51 | 07/12/2018 | 0000000002054 | 006394 | 000000 | 28064.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006798 | 0000001 | 12618.64 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 189.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006798 | 0000002 | 12618.64 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 189.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007053 | 0000001 | 352534.40 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 17626.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007009 | 0000001 | 16398.54 | 07/12/2018 | 0000000002062 | 006394 | 000000 | 13983.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007043 | 0000001 | 52781.80 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007070 | 0000001 | 77300.09 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 3865.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007074 | 0000001 | 111703.35 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 7260.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006747 | 0000001 | 4291.79 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006748 | 0000001 | 14000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006795 | 0000001 | 18000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006552 | 0000001 | 41173.87 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 2676.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006458 | 0000001 | 14400.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006200 | 0000001 | 15000.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005980 | 0000001 | 55503.83 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 3607.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005457 | 0000001 | 12000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005457 | 0000002 | 12000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005458 | 0000001 | 9824.20 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005293 | 0000001 | 59662.65 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 3878.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000001 | 11800.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000002 | 80.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000003 | 47789.85 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000004 | 1129.26 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005357 | 0000005 | 295.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005254 | 0000001 | 16200.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005462 | 0000001 | 793.67 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005463 | 0000001 | 11375.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005463 | 0000002 | 29250.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 438.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005596 | 0000001 | 23374.86 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 1519.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004576 | 0000001 | 4666.46 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004576 | 0000002 | 3828.54 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000001 | 8947.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000002 | 27877.50 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000003 | 8776.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000004 | 720.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004834 | 0000005 | 2850.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004827 | 0000001 | 6000.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004827 | 0000002 | 6000.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004827 | 0000003 | 6000.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004722 | 0000001 | 4182.68 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004082 | 0000001 | 6506.56 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004082 | 0000002 | 18105.02 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004083 | 0000001 | 8300.00 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004083 | 0000002 | 12237.96 | 07/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004084 | 0000001 | 12303.88 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004138 | 0000014 | 4263.13 | 07/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004394 | 0000002 | 11500.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004394 | 0000003 | 9960.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001807 | 0000001 | 7000.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003095 | 0000001 | 10590.00 | 07/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000418 | 0000013 | 16000.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004392 | 0000002 | 8576.00 | 10/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004392 | 0000003 | 2144.00 | 10/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004392 | 0000004 | 8576.00 | 10/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004760 | 0000001 | 7500.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004760 | 0000002 | 7500.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004819 | 0000002 | 8000.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004819 | 0000003 | 8000.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005292 | 0000003 | 15994.68 | 10/12/2018 | 0000000115886 | 000639 | 000000 | 1039.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006175 | 0000001 | 7500.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006175 | 0000002 | 7500.00 | 10/12/2018 | 0000000429465 | 000639 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007020 | 0000001 | 79281.00 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 7798.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007009 | 0000002 | 92198.20 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007007 | 0000001 | 27076.09 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 13009.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007008 | 0000001 | 2741.70 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 395.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007011 | 0000001 | 214695.81 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 27604.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007013 | 0000001 | 116041.48 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 15997.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007014 | 0000001 | 283492.07 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 40710.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007015 | 0000001 | 156612.10 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 26249.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007018 | 0000001 | 128646.91 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 18027.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007016 | 0000001 | 65286.87 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 18897.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007017 | 0000001 | 127579.20 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 20308.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007001 | 0000002 | 124008.03 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007002 | 0000001 | 51436.15 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 9370.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006999 | 0000001 | 12468.16 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 2724.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007000 | 0000001 | 9671.12 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 2473.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007003 | 0000001 | 9138.51 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 6653.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007004 | 0000001 | 481939.59 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 132102.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007005 | 0000001 | 189011.95 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 30639.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007006 | 0000001 | 10168.75 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 3147.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007420 | 0000001 | 0.04 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007342 | 0000001 | 495.60 | 10/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007384 | 0000001 | 1700.00 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007385 | 0000001 | 11319.34 | 10/12/2018 | 0000000002054 | 006394 | 000000 | 2640.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007386 | 0000001 | 6858.36 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 754.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007388 | 0000001 | 1714.59 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 188.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007390 | 0000001 | 17297.10 | 10/12/2018 | 0000000002062 | 006394 | 000000 | 3201.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007343 | 0000001 | 120798.52 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 4227.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007344 | 0000001 | 330046.68 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 16502.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007345 | 0000001 | 79808.24 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007347 | 0000001 | 34073.80 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 1192.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007348 | 0000001 | 306545.07 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 15327.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007326 | 0000001 | 70000.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007408 | 0000001 | 23117.45 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 1155.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007414 | 0000001 | 25000.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007418 | 0000001 | 15617.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007341 | 0000001 | 57213.09 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007396 | 0000001 | 4851.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007397 | 0000001 | 6028.50 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007398 | 0000001 | 18000.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007006 | 0000002 | 23263.25 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007005 | 0000002 | 140586.57 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007004 | 0000002 | 433996.55 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007003 | 0000002 | 66489.76 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007000 | 0000002 | 14262.88 | 11/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006999 | 0000002 | 16046.84 | 11/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007002 | 0000002 | 42136.57 | 11/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007001 | 0000003 | 117765.33 | 11/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006983 | 0000001 | 184360.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 11160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006971 | 0000001 | 1269.03 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006981 | 0000001 | 19123.50 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006981 | 0000002 | 31301.30 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006981 | 0000003 | 97336.20 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006992 | 0000001 | 4000.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006962 | 0000001 | 8214.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006937 | 0000001 | 1017.00 | 11/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006938 | 0000001 | 1017.00 | 11/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006828 | 0000001 | 35054.20 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006829 | 0000001 | 7122.56 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006839 | 0000001 | 41820.22 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 2091.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007017 | 0000002 | 101149.97 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007016 | 0000002 | 143592.05 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007018 | 0000002 | 72099.88 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007015 | 0000002 | 89476.40 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007014 | 0000002 | 155508.76 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007013 | 0000002 | 65445.67 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007011 | 0000002 | 93856.07 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007008 | 0000002 | 1938.30 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007007 | 0000002 | 75838.91 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007009 | 0000003 | 52632.37 | 11/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007040 | 0000001 | 51921.61 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007041 | 0000001 | 103783.43 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 5189.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007075 | 0000001 | 647743.88 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007044 | 0000001 | 9196.02 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007045 | 0000001 | 47098.20 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007046 | 0000001 | 12782.68 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007047 | 0000001 | 20323.41 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007048 | 0000001 | 23511.96 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007049 | 0000001 | 45980.05 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007050 | 0000001 | 15330.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007051 | 0000001 | 7665.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007052 | 0000001 | 70360.32 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 3518.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006535 | 0000001 | 46794.81 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006610 | 0000001 | 129767.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006749 | 0000001 | 2245.91 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006751 | 0000001 | 56950.90 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 1993.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006734 | 0000002 | 22633.88 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006743 | 0000001 | 59179.88 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006744 | 0000001 | 2180.46 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006745 | 0000001 | 1806.09 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 63.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006746 | 0000001 | 509.67 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 17.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006721 | 0000001 | 678.30 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 23.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006201 | 0000002 | 7578.72 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006234 | 0000001 | 50723.27 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 1775.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006281 | 0000001 | 15882.48 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006274 | 0000002 | 5269.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 79.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006033 | 0000001 | 34940.91 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 1222.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005361 | 0000002 | 92400.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005552 | 0000001 | 191857.80 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005552 | 0000002 | 7591.45 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005552 | 0000003 | 1579.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004889 | 0000001 | 31548.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000518 | 0000012 | 18933.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001038 | 0000001 | 70000.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000010 | 6000.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001307 | 0000009 | 4000.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000006 | 422.40 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 33.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001867 | 0000007 | 506.88 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 40.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001683 | 0000010 | 2400.00 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002170 | 0000004 | 5400.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002167 | 0000008 | 2851.20 | 11/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002171 | 0000010 | 9585.00 | 11/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001500 | 0000010 | 6000.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001501 | 0000008 | 1400.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000004 | 1500.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000003 | 1809.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002861 | 0000004 | 1809.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002874 | 0000003 | 1032.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002874 | 0000004 | 1032.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002848 | 0000003 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002848 | 0000004 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001349 | 0000009 | 20000.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000007 | 339.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000008 | 339.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001131 | 0000009 | 339.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001132 | 0000007 | 1770.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000007 | 734.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001134 | 0000008 | 734.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001137 | 0000010 | 4302.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001133 | 0000007 | 1068.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000006 | 644.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001135 | 0000007 | 644.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000007 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000008 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001145 | 0000009 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001149 | 0000008 | 1527.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000006 | 489.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000007 | 489.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001154 | 0000008 | 489.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001151 | 0000004 | 2074.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000006 | 461.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000007 | 461.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001175 | 0000008 | 461.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000006 | 604.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001168 | 0000007 | 604.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000007 | 375.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000008 | 375.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001172 | 0000009 | 375.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001204 | 0000006 | 550.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001203 | 0000004 | 3530.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 174.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000004 | 4150.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 297.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000006 | 690.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001173 | 0000007 | 690.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000005 | 1415.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001057 | 0000006 | 1415.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000005 | 731.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000006 | 731.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001071 | 0000007 | 731.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000007 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000008 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001073 | 0000009 | 354.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000005 | 905.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000006 | 905.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001059 | 0000007 | 905.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000006 | 613.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000007 | 613.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001058 | 0000008 | 613.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000007 | 356.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000008 | 356.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001060 | 0000009 | 356.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000884 | 0000011 | 9000.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001100 | 0000004 | 2444.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000006 | 525.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000007 | 525.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001107 | 0000008 | 525.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000007 | 14820.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 1185.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000008 | 11154.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 892.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001109 | 0000009 | 5304.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 424.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000007 | 371.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000008 | 371.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001115 | 0000009 | 371.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000007 | 370.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000008 | 370.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001116 | 0000009 | 370.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001127 | 0000007 | 1757.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001126 | 0000004 | 3507.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 171.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000006 | 1297.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001124 | 0000006 | 1291.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000006 | 586.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000007 | 586.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001123 | 0000008 | 586.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000006 | 439.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000007 | 439.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001121 | 0000008 | 439.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000006 | 1102.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001122 | 0000007 | 1102.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001110 | 0000005 | 2500.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000006 | 581.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000007 | 581.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001117 | 0000008 | 581.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000005 | 711.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000006 | 711.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001119 | 0000007 | 711.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000048 | 1560.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001102 | 0000049 | 1716.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 137.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000006 | 4000.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001081 | 0000007 | 4000.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001083 | 0000004 | 2144.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000006 | 561.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000007 | 561.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001080 | 0000008 | 561.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000005 | 1100.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001077 | 0000006 | 1100.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000005 | 775.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000006 | 775.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001079 | 0000007 | 775.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000007 | 388.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000008 | 388.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001078 | 0000009 | 388.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000006 | 1072.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001063 | 0000007 | 1072.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000005 | 836.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000006 | 836.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001076 | 0000007 | 836.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000873 | 0000013 | 15103.73 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000874 | 0000001 | 21647.82 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000874 | 0000002 | 21872.51 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000874 | 0000003 | 22849.88 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000011 | 15000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000012 | 70494.13 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004851 | 0000001 | 44677.83 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004980 | 0000001 | 1500.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004981 | 0000001 | 7500.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004982 | 0000001 | 2700.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004983 | 0000001 | 1200.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004573 | 0000002 | 50100.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005464 | 0000004 | 10833.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 162.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000005 | 30000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000006 | 52000.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000007 | 8004.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000008 | 10000.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005811 | 0000001 | 12558.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 1004.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005811 | 0000002 | 5850.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005811 | 0000003 | 3666.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 293.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005811 | 0000004 | 25272.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 2021.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005304 | 0000001 | 4200.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004243 | 0000002 | 18526.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004273 | 0000002 | 20133.09 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004340 | 0000001 | 550.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004341 | 0000001 | 322.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004341 | 0000002 | 322.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004341 | 0000003 | 322.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000001 | 536.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000002 | 536.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000003 | 536.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004330 | 0000004 | 536.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004332 | 0000001 | 1200.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000004 | 2520.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000005 | 2520.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000006 | 2520.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000005 | 624.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003542 | 0000006 | 1584.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000026 | 2006.40 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000027 | 6835.20 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000028 | 1152.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000029 | 1152.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000030 | 2496.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000031 | 1440.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003541 | 0000032 | 2880.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006265 | 0000001 | 220.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006232 | 0000001 | 885.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 57.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006190 | 0000001 | 40766.52 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006401 | 0000002 | 194250.00 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 2913.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006368 | 0000001 | 1300.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 107.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006368 | 0000002 | 1400.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006368 | 0000003 | 1400.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006684 | 0000001 | 135.60 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006685 | 0000001 | 67.80 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007056 | 0000001 | 48357.20 | 12/12/2018 | 0000000429465 | 000639 | 000000 | 3143.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006916 | 0000001 | 508.50 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006917 | 0000001 | 711.90 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006946 | 0000001 | 67.80 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006947 | 0000001 | 67.80 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006974 | 0000001 | 67.80 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006975 | 0000001 | 101.70 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006976 | 0000001 | 101.70 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006964 | 0000001 | 1800.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006965 | 0000001 | 2400.00 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007432 | 0000001 | 2305.00 | 12/12/2018 | 0000000002062 | 006394 | 000000 | 184.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007328 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007329 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007330 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007332 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007333 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007334 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007335 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007336 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007337 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007338 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007339 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007340 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007304 | 0000001 | 2199.64 | 12/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007306 | 0000001 | 101.70 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007307 | 0000001 | 101.70 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007311 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007312 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007313 | 0000001 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007314 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007315 | 0000001 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007316 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007317 | 0000001 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007318 | 0000001 | 1000.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007319 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007320 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007321 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007323 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007324 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007325 | 0000001 | 1270.00 | 12/12/2018 | 0000006241061 | 000418 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007428 | 0000001 | 925.12 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006802 | 0000003 | 25696.59 | 13/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006689 | 0000002 | 4444.10 | 13/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006691 | 0000002 | 380.22 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006692 | 0000001 | 4171.55 | 13/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006741 | 0000002 | 5511.99 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006801 | 0000002 | 9639.17 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006190 | 0000002 | 92.67 | 13/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005908 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003533 | 0000007 | 2250.00 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 25.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005747 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005741 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005745 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005743 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005731 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005729 | 0000001 | 2500.00 | 13/12/2018 | 0000000002062 | 006394 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000765 | 0000013 | 54000.00 | 13/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001205 | 0000009 | 3819.00 | 13/12/2018 | 000000006601X | 000639 | 000000 | 223.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001816 | 0000011 | 232.00 | 13/12/2018 | 0000000115886 | 000639 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001691 | 0000006 | 4166.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002164 | 0000003 | 666.42 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002164 | 0000004 | 666.42 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003116 | 0000007 | 3000.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003145 | 0000005 | 1762.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001200 | 0000007 | 4028.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 270.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001201 | 0000010 | 1501.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001202 | 0000001 | 2144.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001199 | 0000005 | 4150.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 297.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001197 | 0000009 | 1448.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001130 | 0000011 | 692.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001085 | 0000008 | 710.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001086 | 0000010 | 2804.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001106 | 0000008 | 2412.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 38.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001101 | 0000011 | 1007.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001099 | 0000011 | 880.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001006 | 0000011 | 8400.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001061 | 0000005 | 4053.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 275.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001067 | 0000009 | 767.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001074 | 0000008 | 1500.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000010 | 1067.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001007 | 0000011 | 3500.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005252 | 0000003 | 2000.00 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 197.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000022 | 3010.80 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000023 | 2561.52 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000024 | 3594.24 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000025 | 15972.70 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000026 | 18449.84 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000027 | 840.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000028 | 217.80 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000029 | 1485.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000030 | 1650.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000031 | 330.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000032 | 1980.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000033 | 2145.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000034 | 2079.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000035 | 2851.20 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000036 | 2851.20 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000037 | 1678.40 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000038 | 3623.40 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000039 | 2640.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000040 | 1485.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000041 | 990.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000042 | 2015.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000043 | 2510.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000044 | 1520.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000046 | 16247.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000047 | 2652.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000048 | 2471.04 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000049 | 2608.32 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000050 | 9912.78 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000051 | 910.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000052 | 140.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000053 | 1155.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000054 | 924.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000055 | 595.00 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000056 | 108.90 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000057 | 108.90 | 14/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004139 | 0000001 | 2062.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004240 | 0000003 | 7723.68 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004256 | 0000003 | 550.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004256 | 0000004 | 550.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006683 | 0000002 | 4500.00 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006972 | 0000001 | 4330.74 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007069 | 0000001 | 421070.58 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007456 | 0000001 | 165.20 | 14/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007421 | 0000001 | 8133.47 | 14/12/2018 | 0000006241061 | 000418 | 000000 | 122.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007258 | 0000001 | 13750.00 | 14/12/2018 | 0000000002062 | 006394 | 000000 | 2911.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007239 | 0000001 | 6030.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 788.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007283 | 0000001 | 11595.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2319.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007284 | 0000001 | 6750.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 986.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007285 | 0000001 | 5565.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 661.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007286 | 0000001 | 3391.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007287 | 0000001 | 15602.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 3421.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007288 | 0000001 | 4509.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 378.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007289 | 0000001 | 16390.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 3637.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007290 | 0000001 | 6437.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 900.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007291 | 0000001 | 10850.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2114.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007292 | 0000001 | 25832.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 6234.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007293 | 0000001 | 7320.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 1143.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007294 | 0000001 | 8140.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 1369.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007236 | 0000001 | 4860.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 467.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007231 | 0000001 | 5417.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 620.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007232 | 0000001 | 6060.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 797.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007234 | 0000001 | 1911.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007223 | 0000001 | 10166.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 1926.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007225 | 0000001 | 4000.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007227 | 0000001 | 12590.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2592.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007221 | 0000001 | 5411.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 618.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007229 | 0000001 | 2650.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 55.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007241 | 0000001 | 12260.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2502.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007243 | 0000001 | 3428.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 159.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007244 | 0000001 | 9675.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 1791.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007245 | 0000001 | 17600.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 3970.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007246 | 0000001 | 19536.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 4503.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007247 | 0000001 | 19091.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 4380.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007248 | 0000001 | 2820.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 68.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007249 | 0000001 | 3680.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 197.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007250 | 0000001 | 13493.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2841.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007251 | 0000001 | 1395.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007252 | 0000001 | 4660.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 412.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007253 | 0000001 | 12621.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2601.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007254 | 0000001 | 10970.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2147.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007255 | 0000001 | 1795.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007256 | 0000001 | 13940.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 2964.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007257 | 0000001 | 2730.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 61.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007034 | 0000001 | 480.00 | 17/12/2018 | 0000000115886 | 000639 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007213 | 0000001 | 3560.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007215 | 0000001 | 682.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007217 | 0000001 | 1880.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007219 | 0000001 | 6414.40 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 894.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006124 | 0000002 | 29888.88 | 17/12/2018 | 0000000404195 | 000639 | 000000 | 448.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006262 | 0000003 | 11245.24 | 17/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000035 | 0.88 | 17/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000012 | 43077.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000013 | 19420.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000014 | 6172.50 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000015 | 144.00 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000016 | 45995.20 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000017 | 24102.55 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003072 | 0000018 | 40044.55 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000001 | 3775.68 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000002 | 1887.84 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000003 | 2560.41 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000004 | 164.43 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002798 | 0000005 | 1614.72 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002311 | 0000005 | 14245.69 | 17/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001555 | 0000010 | 3000.00 | 17/12/2018 | 0000000115886 | 000639 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001866 | 0000009 | 4800.00 | 17/12/2018 | 0000000115886 | 000639 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000018 | 146.76 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000019 | 67.16 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007035 | 0000004 | 39.79 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007035 | 0000005 | 194.24 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000006 | 195.25 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000007 | 90.77 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007240 | 0000001 | 9000.00 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007393 | 0000001 | 6.17 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007439 | 0000001 | 897.00 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007463 | 0000001 | 132.34 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007465 | 0000001 | 23087.07 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007476 | 0000001 | 1288.56 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007477 | 0000001 | 165.20 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007402 | 0000001 | 5800.00 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007471 | 0000001 | 3.98 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007472 | 0000001 | 417610.08 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 14616.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003666 | 0000007 | 2520.00 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000022 | 385.68 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003721 | 0000023 | 339.56 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000015 | 109.58 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000005 | 262.90 | 19/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005461 | 0000001 | 8640.00 | 19/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005562 | 0000003 | 13000.00 | 20/12/2018 | 0000006241061 | 000418 | 000000 | 472.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005726 | 0000009 | 22066.00 | 20/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007528 | 0000001 | 1122.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 89.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007549 | 0000001 | 3920.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 245.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007530 | 0000001 | 370.00 | 20/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007531 | 0000001 | 3282780.63 | 20/12/2018 | 0000000002054 | 006394 | 000000 | 557309.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007532 | 0000001 | 66025.40 | 20/12/2018 | 0000000002054 | 006394 | 000000 | 13205.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007533 | 0000001 | 1008205.10 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 94902.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007534 | 0000001 | 237242.77 | 20/12/2018 | 0000000002054 | 006394 | 000000 | 23216.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007535 | 0000001 | 1747117.16 | 20/12/2018 | 0000000002054 | 006394 | 000000 | 340484.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007536 | 0000001 | 1420.72 | 20/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007540 | 0000001 | 14625.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 3152.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007300 | 0000001 | 5000.00 | 20/12/2018 | 0000000115886 | 000639 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006641 | 0000001 | 4400.00 | 20/12/2018 | 0000000115886 | 000639 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007134 | 0000001 | 14565.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 3136.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007135 | 0000001 | 4000.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007137 | 0000001 | 4630.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 405.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007110 | 0000001 | 1100.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007101 | 0000001 | 8645.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 1508.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007105 | 0000001 | 1655.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007107 | 0000001 | 8000.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007091 | 0000001 | 2055.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 11.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007092 | 0000001 | 6730.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 981.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007093 | 0000001 | 1465.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007095 | 0000001 | 2400.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007119 | 0000001 | 800.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007122 | 0000001 | 5875.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 746.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007123 | 0000001 | 14130.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 3016.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007113 | 0000001 | 4550.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 387.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007115 | 0000001 | 2000.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007126 | 0000001 | 1600.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007128 | 0000001 | 18360.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 4179.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007130 | 0000001 | 4540.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 385.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007132 | 0000001 | 9630.00 | 20/12/2018 | 0000000002062 | 006394 | 000000 | 1778.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005930 | 0000001 | 1000.00 | 20/12/2018 | 0000000115886 | 000639 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000005 | 161.22 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006267 | 0000006 | 148.59 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006228 | 0000003 | 203.30 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007133 | 0000001 | 15380.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 3360.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007131 | 0000001 | 10870.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2119.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007129 | 0000001 | 15640.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 3431.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007127 | 0000001 | 6055.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 795.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007116 | 0000001 | 7475.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1186.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007117 | 0000001 | 15220.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 3316.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007124 | 0000001 | 6420.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 896.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007125 | 0000001 | 20150.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 4671.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007096 | 0000001 | 910.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007097 | 0000001 | 5240.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 571.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007098 | 0000001 | 1655.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007100 | 0000001 | 9970.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1872.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007094 | 0000001 | 4000.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007108 | 0000001 | 4440.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 362.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007109 | 0000001 | 3020.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007111 | 0000001 | 3130.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 114.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007138 | 0000001 | 4455.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 366.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007139 | 0000001 | 455.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007140 | 0000001 | 3575.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 181.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007144 | 0000001 | 3655.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 193.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007145 | 0000001 | 910.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007146 | 0000001 | 6900.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1028.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007147 | 0000001 | 1365.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007148 | 0000001 | 13185.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2756.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007149 | 0000001 | 1600.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007150 | 0000001 | 1570.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007151 | 0000001 | 18170.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 4127.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007153 | 0000001 | 4800.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 450.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007154 | 0000001 | 10965.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2146.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007155 | 0000001 | 4730.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 431.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007156 | 0000001 | 6620.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007157 | 0000001 | 2400.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007158 | 0000001 | 3710.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 201.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007159 | 0000001 | 4095.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007182 | 0000001 | 3000.00 | 26/12/2018 | 0000000429465 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007183 | 0000001 | 3600.00 | 26/12/2018 | 0000000429465 | 000639 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007184 | 0000001 | 1200.00 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007190 | 0000001 | 7200.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1110.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007192 | 0000001 | 800.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007196 | 0000001 | 8190.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1382.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007198 | 0000001 | 4910.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007136 | 0000001 | 10400.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1990.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007216 | 0000001 | 4256.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007220 | 0000001 | 3116.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 112.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007218 | 0000001 | 4560.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 389.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007208 | 0000001 | 4940.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007209 | 0000001 | 12084.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2453.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007210 | 0000001 | 2964.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007211 | 0000001 | 10868.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007212 | 0000001 | 7980.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1325.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007200 | 0000001 | 2400.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007201 | 0000001 | 4910.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 480.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007202 | 0000001 | 7420.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1171.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007203 | 0000001 | 3640.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007204 | 0000001 | 8000.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1330.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007205 | 0000001 | 7310.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1140.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007035 | 0000006 | 574.65 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007076 | 0000001 | 4815.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 454.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007078 | 0000001 | 7904.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007079 | 0000001 | 5700.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 698.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007081 | 0000001 | 3952.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 253.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007083 | 0000001 | 19161.12 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 4399.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007084 | 0000001 | 2280.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 28.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007085 | 0000001 | 1140.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007087 | 0000001 | 4446.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 364.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007088 | 0000001 | 988.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007089 | 0000001 | 1788.28 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007010 | 0000001 | 32850.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 5276.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007019 | 0000001 | 20810.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 4194.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006640 | 0000008 | 27.34 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007310 | 0000001 | 427.05 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007230 | 0000001 | 18000.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 4080.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007222 | 0000001 | 9880.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007228 | 0000001 | 7500.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007235 | 0000001 | 1500.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007233 | 0000001 | 3750.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007238 | 0000001 | 5250.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 574.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007537 | 0000001 | 117.07 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007538 | 0000001 | 1724.63 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007479 | 0000001 | 13990.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 2977.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007480 | 0000001 | 10370.00 | 26/12/2018 | 0000000002062 | 006394 | 000000 | 1982.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007566 | 0000001 | 690.84 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007475 | 0000001 | 1395.00 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 111.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007592 | 0000001 | 8400.00 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007630 | 0000001 | 42.00 | 26/12/2018 | 0000000001166 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007569 | 0000001 | 242.97 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000006 | 131.23 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005531 | 0000004 | 245.30 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005302 | 0000005 | 69.30 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000016 | 553.64 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004713 | 0000017 | 104.81 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004789 | 0000005 | 145.45 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000037 | 0000020 | 108.80 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001308 | 0000011 | 6000.00 | 26/12/2018 | 0000000115886 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002952 | 0000002 | 507.80 | 26/12/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002569 | 0000005 | 1500.00 | 27/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000064 | 12942.74 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000065 | 11288.50 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000066 | 3375.84 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000067 | 3282.24 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002475 | 0000068 | 843.50 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001069 | 0000011 | 1067.00 | 27/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001125 | 0000007 | 1297.00 | 27/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001128 | 0000011 | 850.00 | 27/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000058 | 4430.40 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000059 | 70.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000060 | 140.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000061 | 653.40 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000062 | 1089.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000063 | 1015.10 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000064 | 688.40 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000065 | 1124.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000066 | 723.40 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000067 | 1124.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000068 | 1650.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000069 | 1485.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000070 | 1485.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000071 | 1485.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000072 | 1980.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000073 | 1980.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000074 | 1980.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000075 | 1355.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000076 | 3005.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000077 | 2832.96 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000078 | 3594.24 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000079 | 3687.84 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000080 | 3775.20 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000081 | 17622.72 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000082 | 15972.70 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000083 | 70.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000084 | 70.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000085 | 924.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000086 | 217.80 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004997 | 0000087 | 1204.50 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005119 | 0000001 | 46331.32 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 694.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005120 | 0000001 | 44296.97 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 664.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005610 | 0000001 | 25218.32 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 378.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005618 | 0000001 | 46281.65 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 694.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005614 | 0000001 | 43896.28 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 658.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000017 | 1650.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0003660 | 0000018 | 35.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007578 | 0000001 | 7724.25 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007565 | 0000001 | 409816.71 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007631 | 0000001 | 297.36 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007632 | 0000001 | 1519.84 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007635 | 0000001 | 458.86 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007636 | 0000001 | 8400.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1890.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007529 | 0000001 | 3760.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 209.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007550 | 0000001 | 3154.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 118.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007551 | 0000001 | 3610.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 186.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007552 | 0000001 | 1482.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007553 | 0000001 | 2470.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 42.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007554 | 0000001 | 5130.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 541.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007555 | 0000001 | 8151.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1372.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007556 | 0000001 | 10716.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2077.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007557 | 0000001 | 10526.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2025.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007558 | 0000001 | 7220.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1116.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007559 | 0000001 | 3760.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 209.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007560 | 0000001 | 8160.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1374.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007561 | 0000001 | 16125.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 3565.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007562 | 0000001 | 940.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007563 | 0000001 | 4000.02 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007518 | 0000001 | 910.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007519 | 0000001 | 2820.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 68.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007520 | 0000001 | 4095.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 285.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007521 | 0000001 | 400.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007522 | 0000001 | 7537.50 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1203.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007523 | 0000001 | 4000.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007524 | 0000001 | 2964.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 89.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007525 | 0000001 | 4940.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007526 | 0000001 | 7904.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1304.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007527 | 0000001 | 4940.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007457 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007458 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007459 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007460 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007461 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007462 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007541 | 0000001 | 3819.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 223.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007542 | 0000001 | 8094.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1356.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007543 | 0000001 | 12730.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2631.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007544 | 0000001 | 7220.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1116.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007545 | 0000001 | 11172.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2202.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007546 | 0000001 | 16454.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 3655.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007547 | 0000001 | 1995.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007548 | 0000001 | 7885.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1299.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007237 | 0000001 | 4560.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 296.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007259 | 0000001 | 6620.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 951.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007260 | 0000001 | 13020.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2711.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007261 | 0000001 | 1365.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007262 | 0000001 | 5020.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007264 | 0000001 | 3640.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007265 | 0000001 | 5600.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 670.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007266 | 0000001 | 12205.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2487.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007267 | 0000001 | 1820.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007268 | 0000001 | 13908.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2955.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007270 | 0000001 | 8360.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1429.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007271 | 0000001 | 4940.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 489.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007272 | 0000001 | 5928.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 760.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007274 | 0000001 | 4256.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 321.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007275 | 0000001 | 7220.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1116.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007276 | 0000001 | 9120.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1638.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007277 | 0000001 | 11020.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2161.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007278 | 0000001 | 9880.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007279 | 0000001 | 1482.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007280 | 0000001 | 9880.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1847.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007281 | 0000001 | 494.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007282 | 0000001 | 3500.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007433 | 0000001 | 3562.61 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007433 | 0000002 | 2308.81 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007440 | 0000001 | 34564.72 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007440 | 0000002 | 5226.92 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007442 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007443 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007444 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007445 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007447 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007448 | 0000001 | 2000.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007449 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007450 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007451 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007452 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007453 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007454 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007455 | 0000001 | 700.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007392 | 0000001 | 23100.00 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 346.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006600 | 0000001 | 3324.34 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 143.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006598 | 0000001 | 6000.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 780.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006579 | 0000001 | 4200.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 308.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006536 | 0000001 | 1067.22 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006527 | 0000001 | 5532.03 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 651.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006528 | 0000001 | 1800.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006529 | 0000001 | 5000.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 505.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006531 | 0000001 | 6980.62 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1050.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006532 | 0000001 | 5812.30 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 729.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006533 | 0000001 | 4378.41 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 349.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006534 | 0000001 | 3400.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006523 | 0000001 | 5800.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 725.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006564 | 0000001 | 3400.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006542 | 0000001 | 12100.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2458.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006543 | 0000001 | 9510.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1745.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006551 | 0000001 | 5200.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 560.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006585 | 0000001 | 3400.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006586 | 0000001 | 6911.76 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1031.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006587 | 0000001 | 887.22 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006571 | 0000001 | 10639.64 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2056.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006574 | 0000001 | 8433.58 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 1449.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006575 | 0000001 | 3891.72 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 239.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006576 | 0000001 | 12672.65 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 2615.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006596 | 0000001 | 14850.00 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 3214.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006694 | 0000002 | 18115.48 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006693 | 0000002 | 977.32 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006688 | 0000002 | 7502.91 | 27/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007012 | 0000001 | 21831.40 | 27/12/2018 | 0000000002062 | 006394 | 000000 | 3867.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007069 | 0000002 | 620348.36 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006272 | 0000001 | 9127.00 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 136.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006032 | 0000003 | 20686.79 | 27/12/2018 | 0000000115886 | 000639 | 000000 | 317.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005938 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005933 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006259 | 0000001 | 28962.50 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006206 | 0000001 | 67.80 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006207 | 0000001 | 67.80 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007199 | 0000001 | 4000.00 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006995 | 0000001 | 67.80 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006996 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006997 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006998 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006949 | 0000001 | 67.80 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006818 | 0000001 | 101.70 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006820 | 0000001 | 813.60 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006821 | 0000001 | 271.20 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006724 | 0000001 | 10102.23 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 505.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007435 | 0000001 | 406.80 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007437 | 0000001 | 339.00 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007438 | 0000001 | 813.60 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007399 | 0000001 | 89457.50 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 1341.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007539 | 0000001 | 30146.50 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007468 | 0000001 | 271.20 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007469 | 0000001 | 203.40 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007564 | 0000001 | 200.00 | 28/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007567 | 0000001 | 23091.00 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007593 | 0000001 | 643360.30 | 28/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007617 | 0000001 | 562.57 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007618 | 0000001 | 23966.09 | 28/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007619 | 0000001 | 549364.91 | 28/12/2018 | 0000000002054 | 006394 | 000000 | 549364.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007619 | 0000002 | 425892.90 | 28/12/2018 | 0000000002054 | 006394 | 000000 | 425892.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007620 | 0000001 | 13864.10 | 28/12/2018 | 0000000002054 | 006394 | 000000 | 13864.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007624 | 0000001 | 264364.42 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 264364.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007625 | 0000001 | 1150.78 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 1150.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007626 | 0000001 | 60105.89 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 60105.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007626 | 0000002 | 1113.68 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 1113.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007628 | 0000001 | 258305.56 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 258305.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007628 | 0000002 | 220233.27 | 28/12/2018 | 0000000002062 | 006394 | 000000 | 220233.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007637 | 0000001 | 339.00 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007638 | 0000001 | 203.40 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007639 | 0000001 | 203.40 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007640 | 0000001 | 271.20 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007648 | 0000001 | 973.72 | 28/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004246 | 0000001 | 40000.00 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0005720 | 0000007 | 128.54 | 28/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004800 | 0000004 | 14000.00 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0004800 | 0000005 | 7500.00 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000036 | 1.76 | 28/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000002 | 0000037 | 1.00 | 28/12/2018 | 0000000002054 | 006394 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0002476 | 0000012 | 875.00 | 28/12/2018 | 0000006241061 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0001812 | 0000009 | 47844.76 | 28/12/2018 | 0000000429465 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0000529 | 0000005 | 10.15 | 31/12/2018 | 0000000404195 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0007647 | 0000001 | 424.45 | 31/12/2018 | 0000000115886 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Sa?de | 0006329 | 0000005 | 519.60 | 31/12/2018 | 000000006601X | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 9414
Última atualização: 11/06/2024