de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE | 0000013 | 0000001 | 614.72 | 24/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000031 | 0000001 | 457.31 | 26/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000028 | 0000001 | 500.00 | 26/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000033 | 0000001 | 410.06 | 29/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000117 | 0000001 | 246.42 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000118 | 0000001 | 180.10 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000119 | 0000001 | 685.76 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000120 | 0000001 | 327.80 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000121 | 0000001 | 650.34 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000122 | 0000001 | 152.44 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000123 | 0000001 | 461.89 | 31/01/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
SECRETARIA DE SAUDE | 0000096 | 0000001 | 268.60 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000097 | 0000001 | 15200.54 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 2990.67 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000098 | 0000001 | 5714.58 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 1011.84 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000099 | 0000001 | 10179.63 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 1427.88 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000100 | 0000001 | 2098.80 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000103 | 0000001 | 9.40 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE | 0000104 | 0000001 | 700.00 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000101 | 0000001 | 2609.48 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 639.74 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000102 | 0000001 | 4579.20 | 31/01/2018 | 0000000192244 | 014494 | 000000 | 461.72 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000105 | 0000001 | 10951.30 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 2862.53 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000106 | 0000001 | 1908.00 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000107 | 0000001 | 954.00 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000108 | 0000001 | 12000.00 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 1010.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000109 | 0000001 | 6908.04 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 853.63 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000110 | 0000001 | 2385.00 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000111 | 0000001 | 49962.68 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 14929.47 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000112 | 0000001 | 2955.33 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000113 | 0000001 | 12809.56 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 2694.94 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000114 | 0000001 | 6400.28 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 1038.86 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000115 | 0000001 | 5724.00 | 31/01/2018 | 0000000269344 | 014494 | 000000 | 457.90 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
SECRETARIA DE SAUDE | 0000042 | 0000001 | 4110.00 | 01/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000049 | 0000001 | 350.00 | 01/02/2018 | 0000000192244 | 014494 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000039 | 0000001 | 310.00 | 05/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000036 | 0000001 | 1000.00 | 09/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000071 | 0000001 | 104.12 | 09/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000041 | 0000001 | 7605.54 | 09/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000074 | 0000001 | 7500.00 | 15/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000065 | 0000001 | 1200.00 | 15/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000066 | 0000001 | 1000.00 | 15/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000077 | 0000001 | 614.72 | 16/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000082 | 0000001 | 1490.00 | 22/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000040 | 0000001 | 1000.00 | 22/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000012 | 0000001 | 80.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000001 | 0000001 | 50.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000002 | 0000001 | 98.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000003 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000004 | 0000001 | 60.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000005 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000006 | 0000001 | 20.01 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000007 | 0000001 | 124.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000008 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000009 | 0000001 | 80.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000010 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000019 | 0000001 | 126.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000020 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000021 | 0000001 | 141.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000022 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000023 | 0000001 | 80.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000024 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000025 | 0000001 | 124.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000026 | 0000001 | 20.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000027 | 0000001 | 40.00 | 22/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000011 | 0000001 | 40.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000034 | 0000001 | 60.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000035 | 0000001 | 80.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000016 | 0000001 | 30.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000018 | 0000001 | 80.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000083 | 0000001 | 603.96 | 23/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000057 | 0000001 | 140.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000059 | 0000001 | 40.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000043 | 0000001 | 120.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000044 | 0000001 | 210.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000045 | 0000001 | 122.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000046 | 0000001 | 15.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000047 | 0000001 | 50.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000048 | 0000001 | 40.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000053 | 0000001 | 50.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000054 | 0000001 | 60.00 | 23/02/2018 | 0000000192244 | 014494 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000094 | 0000001 | 700.00 | 23/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000095 | 0000001 | 2674.99 | 23/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000116 | 0000001 | 9270.68 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 1084.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000125 | 0000001 | 10497.63 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 1393.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000133 | 0000001 | 14930.24 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 3066.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000134 | 0000001 | 5714.58 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 980.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000135 | 0000001 | 9270.68 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000136 | 0000001 | 2098.80 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000250 | 0000001 | 51.45 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000251 | 0000001 | 58.20 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000252 | 0000001 | 309.40 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000253 | 0000001 | 700.00 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000126 | 0000001 | 1908.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000127 | 0000001 | 2955.33 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000128 | 0000001 | 6360.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 508.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000129 | 0000001 | 2385.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000130 | 0000001 | 43462.68 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 11934.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000131 | 0000001 | 12809.56 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 2681.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000132 | 0000001 | 6400.28 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 1038.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000137 | 0000001 | 2609.48 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 639.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000138 | 0000001 | 4579.20 | 28/02/2018 | 0000000192244 | 014494 | 000000 | 366.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000139 | 0000001 | 10808.20 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 2835.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000140 | 0000001 | 12000.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000141 | 0000001 | 954.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000142 | 0000001 | 6908.04 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000215 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000216 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000217 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000218 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000219 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000220 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000221 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000222 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000223 | 0000001 | 693.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000224 | 0000001 | 375.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000225 | 0000001 | 306.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000228 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000230 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000231 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000232 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000233 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000234 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000235 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000236 | 0000001 | 765.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000237 | 0000001 | 375.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000238 | 0000001 | 306.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000239 | 0000001 | 1092.60 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000240 | 0000001 | 1092.60 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000241 | 0000001 | 1092.60 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000242 | 0000001 | 1092.60 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000243 | 0000001 | 1092.60 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000245 | 0000001 | 375.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000246 | 0000001 | 375.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000247 | 0000001 | 306.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000248 | 0000001 | 534.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000249 | 0000001 | 534.00 | 28/02/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000181 | 0000001 | 6861.58 | 12/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000148 | 0000001 | 5075.60 | 12/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000149 | 0000001 | 1000.00 | 12/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000150 | 0000001 | 850.00 | 12/03/2018 | 0000000192244 | 014494 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000080 | 0000001 | 328.00 | 12/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000064 | 0000001 | 5128.22 | 12/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000156 | 0000001 | 1000.00 | 13/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000151 | 0000001 | 250.00 | 13/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000168 | 0000001 | 200.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000169 | 0000001 | 80.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000170 | 0000001 | 100.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000171 | 0000001 | 40.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000172 | 0000001 | 100.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000173 | 0000001 | 50.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000174 | 0000001 | 60.00 | 13/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000175 | 0000001 | 2150.00 | 13/03/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000176 | 0000001 | 2150.00 | 13/03/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000177 | 0000001 | 2150.00 | 13/03/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000163 | 0000001 | 390.00 | 13/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000164 | 0000001 | 1068.00 | 13/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000167 | 0000001 | 5887.40 | 13/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000182 | 0000001 | 125.02 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000183 | 0000001 | 70.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000155 | 0000001 | 506.00 | 14/03/2018 | 0000000192244 | 014494 | 000000 | 25.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000152 | 0000001 | 650.00 | 14/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000153 | 0000001 | 650.00 | 14/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000078 | 0000001 | 130.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000079 | 0000001 | 30.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000075 | 0000001 | 80.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000076 | 0000001 | 40.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000087 | 0000001 | 150.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000088 | 0000001 | 15.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000089 | 0000001 | 80.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000090 | 0000001 | 150.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000091 | 0000001 | 40.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000092 | 0000001 | 204.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000093 | 0000001 | 150.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000055 | 0000001 | 178.02 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000056 | 0000001 | 80.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000060 | 0000001 | 145.02 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000050 | 0000001 | 40.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000067 | 0000001 | 40.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000068 | 0000001 | 40.00 | 14/03/2018 | 0000000192244 | 014494 | 852440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000184 | 0000001 | 2956.36 | 19/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000212 | 0000001 | 280.00 | 22/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000214 | 0000001 | 280.00 | 22/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000069 | 0000001 | 2500.00 | 26/03/2018 | 0000000192244 | 014494 | 000000 | 267.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000070 | 0000001 | 2500.00 | 26/03/2018 | 0000000192244 | 014494 | 000000 | 267.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000038 | 0000001 | 2800.00 | 26/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000086 | 0000001 | 480.00 | 27/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000157 | 0000001 | 480.00 | 27/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000270 | 0000001 | 7891.20 | 27/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000269 | 0000001 | 2750.00 | 27/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000271 | 0000001 | 404.43 | 28/03/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000159 | 0000001 | 240.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000160 | 0000001 | 50.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000161 | 0000001 | 100.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000162 | 0000001 | 240.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000213 | 0000001 | 50.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000195 | 0000001 | 420.00 | 28/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000281 | 0000001 | 10179.63 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 1503.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000282 | 0000001 | 5714.58 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 980.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000283 | 0000001 | 15310.82 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 3172.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000285 | 0000001 | 9270.68 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000286 | 0000001 | 2098.80 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000291 | 0000001 | 285.60 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000274 | 0000001 | 2385.00 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000275 | 0000001 | 10490.20 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 2809.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000276 | 0000001 | 5724.00 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 457.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000277 | 0000001 | 13127.56 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 2772.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000278 | 0000001 | 5207.78 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 1052.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000279 | 0000001 | 42962.68 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 10395.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000280 | 0000001 | 2955.33 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000284 | 0000001 | 2609.48 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 287.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000287 | 0000001 | 4579.20 | 29/03/2018 | 0000000192244 | 014494 | 000000 | 382.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000288 | 0000001 | 1908.00 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000289 | 0000001 | 12050.00 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 964.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000290 | 0000001 | 5525.36 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 626.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000371 | 0000001 | 6908.04 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 1320.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000372 | 0000001 | 954.00 | 29/03/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000294 | 0000001 | 700.00 | 04/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000310 | 0000001 | 2750.00 | 04/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000301 | 0000001 | 6000.00 | 04/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000302 | 0000001 | 1800.00 | 04/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000307 | 0000001 | 700.00 | 04/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000196 | 0000001 | 2674.99 | 04/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000318 | 0000001 | 46038.40 | 09/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000154 | 0000001 | 700.00 | 10/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000317 | 0000001 | 250.00 | 10/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000319 | 0000001 | 250.00 | 10/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000320 | 0000001 | 700.00 | 10/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000308 | 0000001 | 1000.00 | 11/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000311 | 0000001 | 210.22 | 11/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000313 | 0000001 | 480.00 | 11/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000330 | 0000001 | 1803.70 | 11/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000312 | 0000001 | 3019.60 | 11/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000314 | 0000001 | 5088.30 | 11/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000323 | 0000001 | 1240.00 | 12/04/2018 | 0000000236233 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000331 | 0000001 | 380.00 | 12/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000332 | 0000001 | 450.00 | 12/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000333 | 0000001 | 450.00 | 12/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000334 | 0000001 | 200.00 | 12/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000335 | 0000001 | 450.00 | 12/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000336 | 0000001 | 452.10 | 13/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000337 | 0000001 | 500.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000338 | 0000001 | 1000.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000339 | 0000001 | 956.41 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000340 | 0000001 | 120.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000341 | 0000001 | 120.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000342 | 0000001 | 450.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000343 | 0000001 | 150.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000344 | 0000001 | 380.00 | 18/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000303 | 0000001 | 150.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000304 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000292 | 0000001 | 150.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000295 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000296 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000297 | 0000001 | 170.58 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000298 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000299 | 0000001 | 193.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000300 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000199 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000200 | 0000001 | 70.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000201 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000202 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000203 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000204 | 0000001 | 80.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000205 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000206 | 0000001 | 50.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000207 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000208 | 0000001 | 80.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000209 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000211 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000188 | 0000001 | 160.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000189 | 0000001 | 15.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000190 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000191 | 0000001 | 150.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000192 | 0000001 | 80.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000193 | 0000001 | 100.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000194 | 0000001 | 40.00 | 18/04/2018 | 0000000192244 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000345 | 0000001 | 250.00 | 19/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000346 | 0000001 | 2956.36 | 20/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000349 | 0000001 | 640.00 | 20/04/2018 | 0000000192244 | 014494 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000272 | 0000001 | 243.00 | 20/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000273 | 0000001 | 303.00 | 20/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000353 | 0000001 | 1500.00 | 20/04/2018 | 0000000269344 | 014494 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000354 | 0000001 | 1500.00 | 20/04/2018 | 0000000269344 | 014494 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000254 | 0000001 | 646.56 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000255 | 0000001 | 538.81 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000256 | 0000001 | 171.28 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000257 | 0000001 | 101.73 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000258 | 0000001 | 612.03 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000259 | 0000001 | 322.84 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000260 | 0000001 | 303.91 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000261 | 0000001 | 488.99 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000262 | 0000001 | 149.80 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000263 | 0000001 | 295.81 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000264 | 0000001 | 424.94 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000265 | 0000001 | 547.40 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000266 | 0000001 | 155.78 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000267 | 0000001 | 248.29 | 23/04/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000268 | 0000001 | 250.00 | 25/04/2018 | 0000000192244 | 014494 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000365 | 0000001 | 650.00 | 25/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000366 | 0000001 | 77.60 | 25/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000367 | 0000001 | 2674.99 | 26/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000368 | 0000001 | 353.00 | 26/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000383 | 0000001 | 7692.32 | 26/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000384 | 0000001 | 7613.40 | 26/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000375 | 0000001 | 4780.04 | 26/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000386 | 0000001 | 1562.72 | 26/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000387 | 0000001 | 6042.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 483.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000388 | 0000001 | 954.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000389 | 0000001 | 6908.04 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 1138.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000396 | 0000001 | 2609.48 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000397 | 0000001 | 1908.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000416 | 0000001 | 4978.65 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000376 | 0000001 | 6906.70 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 1065.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000377 | 0000001 | 38962.68 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 8508.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000378 | 0000001 | 3425.42 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 1326.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000379 | 0000001 | 12000.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000380 | 0000001 | 4579.20 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 414.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000381 | 0000001 | 2385.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000382 | 0000001 | 700.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000385 | 0000001 | 11444.20 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 2895.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000373 | 0000001 | 13533.86 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 2867.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000374 | 0000001 | 5614.08 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 1039.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000517 | 0000001 | 700.00 | 30/04/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000391 | 0000001 | 10176.97 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 1319.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000392 | 0000001 | 2098.80 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000393 | 0000001 | 10545.33 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 1930.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000394 | 0000001 | 5714.58 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 1011.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000395 | 0000001 | 14674.82 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 3165.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000322 | 0000001 | 200.00 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000418 | 0000001 | 289.00 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000036 | 0000002 | 1000.00 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000064 | 0000002 | 7632.44 | 30/04/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000197 | 0000001 | 90.00 | 03/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000198 | 0000001 | 504.01 | 03/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000364 | 0000001 | 480.00 | 03/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000419 | 0000001 | 250.00 | 04/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000421 | 0000001 | 35014.52 | 08/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000347 | 0000001 | 626.00 | 10/05/2018 | 0000000269344 | 014494 | 000000 | 31.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000348 | 0000001 | 471.00 | 10/05/2018 | 0000000269344 | 014494 | 000000 | 23.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000464 | 0000001 | 78460.26 | 10/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000466 | 0000001 | 1000.00 | 10/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000462 | 0000001 | 700.00 | 10/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000465 | 0000001 | 2750.00 | 11/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000457 | 0000001 | 500.00 | 11/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000453 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000434 | 0000001 | 1092.60 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000435 | 0000001 | 1092.60 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000436 | 0000001 | 1092.60 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000439 | 0000001 | 306.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000440 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000441 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000442 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000443 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000444 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000445 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000446 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000447 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000448 | 0000001 | 693.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000449 | 0000001 | 306.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000450 | 0000001 | 534.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000451 | 0000001 | 534.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000422 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000423 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000424 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000425 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000426 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000427 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000428 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000429 | 0000001 | 765.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000430 | 0000001 | 375.00 | 14/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000471 | 0000001 | 300.00 | 14/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000431 | 0000001 | 306.00 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000432 | 0000001 | 1092.60 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000433 | 0000001 | 1092.60 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000452 | 0000001 | 1092.60 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000437 | 0000001 | 375.00 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000438 | 0000001 | 375.00 | 15/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000473 | 0000001 | 6093.60 | 16/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000474 | 0000001 | 9140.40 | 16/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000476 | 0000001 | 29.00 | 16/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000417 | 0000001 | 7750.00 | 16/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000477 | 0000001 | 97.00 | 16/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000492 | 0000001 | 1053.00 | 17/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000515 | 0000001 | 120.00 | 24/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000516 | 0000001 | 250.00 | 24/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000306 | 0000001 | 40.00 | 25/05/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000326 | 0000001 | 100.00 | 25/05/2018 | 0000000192244 | 014494 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000519 | 0000001 | 5192.70 | 25/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000520 | 0000001 | 6092.30 | 25/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000528 | 0000001 | 2385.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000529 | 0000001 | 4897.20 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 423.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000530 | 0000001 | 12000.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000531 | 0000001 | 2955.33 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000532 | 0000001 | 12809.56 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 2765.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000533 | 0000001 | 6400.28 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 1143.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000534 | 0000001 | 5525.36 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 626.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000535 | 0000001 | 34962.68 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 7150.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000536 | 0000001 | 1908.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000540 | 0000001 | 2987.34 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 721.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000542 | 0000001 | 954.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000543 | 0000001 | 6908.04 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 975.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000544 | 0000001 | 11762.20 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 2672.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000545 | 0000001 | 6042.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 546.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000458 | 0000001 | 2674.99 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000592 | 0000001 | 1881.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000593 | 0000001 | 423.00 | 30/05/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000459 | 0000001 | 2067.51 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000460 | 0000001 | 900.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000463 | 0000001 | 450.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000467 | 0000001 | 300.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000468 | 0000001 | 420.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000470 | 0000001 | 250.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000537 | 0000001 | 10227.33 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 1743.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000538 | 0000001 | 5714.58 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 980.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000539 | 0000001 | 14992.82 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 3274.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000546 | 0000001 | 2098.80 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000548 | 0000001 | 200.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000549 | 0000001 | 1600.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000550 | 0000001 | 900.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000552 | 0000001 | 200.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000553 | 0000001 | 275.40 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000554 | 0000001 | 1192.50 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000636 | 0000001 | 116.40 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000637 | 0000001 | 252.02 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000638 | 0000001 | 521.75 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000639 | 0000001 | 216.63 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000640 | 0000001 | 182.64 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000641 | 0000001 | 628.65 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000642 | 0000001 | 283.88 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000643 | 0000001 | 244.43 | 30/05/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000605 | 0000001 | 410.08 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000606 | 0000001 | 450.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000607 | 0000001 | 800.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000609 | 0000001 | 1000.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000475 | 0000001 | 450.00 | 30/05/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000494 | 0000001 | 212.70 | 01/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000309 | 0000001 | 410.08 | 01/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000555 | 0000001 | 350.00 | 04/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000556 | 0000001 | 283.76 | 04/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000558 | 0000001 | 1100.00 | 04/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000560 | 0000001 | 650.00 | 08/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000565 | 0000001 | 480.00 | 08/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000566 | 0000001 | 400.00 | 08/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000551 | 0000001 | 250.00 | 08/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000562 | 0000001 | 9002.25 | 08/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000563 | 0000001 | 6001.50 | 08/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000587 | 0000001 | 15005.52 | 11/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000588 | 0000001 | 17993.24 | 11/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000541 | 0000001 | 9270.68 | 11/06/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000493 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000575 | 0000001 | 700.00 | 11/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000561 | 0000001 | 650.00 | 11/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000328 | 0000001 | 70.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000454 | 0000001 | 120.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000455 | 0000001 | 124.98 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000456 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000472 | 0000001 | 106.03 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000478 | 0000001 | 170.04 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000479 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000480 | 0000001 | 120.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000481 | 0000001 | 50.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000482 | 0000001 | 80.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000484 | 0000001 | 50.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000485 | 0000001 | 120.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000486 | 0000001 | 80.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000398 | 0000001 | 160.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000399 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000400 | 0000001 | 100.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000401 | 0000001 | 50.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000402 | 0000001 | 80.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000403 | 0000001 | 140.03 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000404 | 0000001 | 21.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000405 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000406 | 0000001 | 145.99 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000407 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000408 | 0000001 | 150.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000409 | 0000001 | 30.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000410 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000411 | 0000001 | 163.01 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000412 | 0000001 | 50.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000414 | 0000001 | 20.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000350 | 0000001 | 100.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000351 | 0000001 | 50.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000352 | 0000001 | 40.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000305 | 0000001 | 150.00 | 11/06/2018 | 0000000192244 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000037 | 0000001 | 2750.00 | 11/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000521 | 0000001 | 6077.93 | 13/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000568 | 0000001 | 500.00 | 18/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000571 | 0000001 | 7170.00 | 18/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000612 | 0000001 | 204.00 | 18/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000756 | 0000001 | 2092.15 | 19/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000583 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000584 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000599 | 0000001 | 150.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000600 | 0000001 | 20.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000601 | 0000001 | 160.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000487 | 0000001 | 80.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000488 | 0000001 | 70.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000489 | 0000001 | 100.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000490 | 0000001 | 80.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000491 | 0000001 | 150.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000495 | 0000001 | 100.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000496 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000497 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000498 | 0000001 | 100.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000506 | 0000001 | 169.99 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000507 | 0000001 | 100.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000512 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000513 | 0000001 | 40.00 | 20/06/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000622 | 0000001 | 1657.85 | 21/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000610 | 0000001 | 890.00 | 21/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000632 | 0000001 | 2886.28 | 21/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000633 | 0000001 | 6106.24 | 22/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000634 | 0000001 | 11823.30 | 22/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000635 | 0000001 | 20535.87 | 22/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000644 | 0000001 | 900.00 | 25/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000623 | 0000001 | 900.00 | 25/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000461 | 0000001 | 2092.15 | 27/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000567 | 0000001 | 2750.00 | 28/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000649 | 0000001 | 300.00 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000572 | 0000001 | 137.38 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000573 | 0000001 | 150.17 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000226 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000227 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000362 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000363 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000029 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000030 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000084 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000085 | 0000001 | 74.66 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000178 | 0000001 | 160.00 | 28/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000740 | 0000001 | 198.70 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000741 | 0000001 | 271.15 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000743 | 0000001 | 145.73 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000744 | 0000001 | 531.09 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000745 | 0000001 | 174.46 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000746 | 0000001 | 448.41 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000747 | 0000001 | 229.18 | 29/06/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000754 | 0000001 | 48.40 | 29/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000758 | 0000001 | 3000.00 | 29/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000802 | 0000001 | 0.50 | 29/06/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000559 | 0000001 | 700.00 | 29/06/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000658 | 0000001 | 12080.20 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 2666.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000659 | 0000001 | 5724.00 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 457.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000660 | 0000001 | 954.00 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000661 | 0000001 | 6908.04 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 934.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000667 | 0000001 | 2609.48 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 680.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000669 | 0000001 | 1908.00 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000670 | 0000001 | 13215.86 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 2790.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000671 | 0000001 | 6718.28 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 1073.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000672 | 0000001 | 5525.36 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 626.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000673 | 0000001 | 34962.68 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 7150.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000674 | 0000001 | 2955.33 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000675 | 0000001 | 10500.00 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000676 | 0000001 | 4579.20 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 366.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000677 | 0000001 | 2385.00 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000681 | 0000001 | 218.11 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000662 | 0000001 | 9270.68 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000663 | 0000001 | 2098.80 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000664 | 0000001 | 9352.83 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 1742.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000665 | 0000001 | 5943.26 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 1005.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000666 | 0000001 | 14585.50 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 3230.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000668 | 0000001 | 1192.50 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000678 | 0000001 | 2674.99 | 02/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000647 | 0000001 | 76.83 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000648 | 0000001 | 76.83 | 02/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000001 | 700.00 | 03/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000611 | 0000001 | 300.00 | 05/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000684 | 0000001 | 726.00 | 05/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000657 | 0000001 | 900.00 | 05/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000696 | 0000001 | 6800.40 | 09/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000695 | 0000001 | 10200.60 | 09/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000692 | 0000001 | 2750.00 | 10/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000683 | 0000001 | 500.00 | 10/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000685 | 0000001 | 2423.60 | 10/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000694 | 0000001 | 700.00 | 10/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000698 | 0000001 | 8953.87 | 11/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000701 | 0000001 | 7343.57 | 11/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000699 | 0000001 | 16433.56 | 11/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000700 | 0000001 | 9787.65 | 11/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000693 | 0000001 | 81.53 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000687 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000688 | 0000001 | 150.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000650 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000651 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000652 | 0000001 | 130.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000653 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000654 | 0000001 | 118.05 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000655 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000656 | 0000001 | 193.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000624 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000625 | 0000001 | 110.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000626 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000627 | 0000001 | 120.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000628 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000629 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000630 | 0000001 | 60.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000631 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000613 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000614 | 0000001 | 120.03 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000615 | 0000001 | 50.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000616 | 0000001 | 50.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000617 | 0000001 | 150.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000618 | 0000001 | 60.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000619 | 0000001 | 115.04 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000620 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000621 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000602 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000603 | 0000001 | 150.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000594 | 0000001 | 100.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000595 | 0000001 | 205.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000596 | 0000001 | 60.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000597 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000598 | 0000001 | 100.03 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000585 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000577 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000578 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000579 | 0000001 | 80.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000580 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000581 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000582 | 0000001 | 40.00 | 12/07/2018 | 0000000192244 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000604 | 0000001 | 250.00 | 13/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000679 | 0000001 | 1712.26 | 16/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000680 | 0000001 | 704.83 | 16/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000707 | 0000001 | 1516.00 | 16/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000708 | 0000001 | 2000.00 | 16/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000710 | 0000001 | 650.00 | 17/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000646 | 0000001 | 650.00 | 17/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000590 | 0000001 | 480.00 | 17/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000686 | 0000001 | 3870.00 | 17/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000713 | 0000001 | 900.00 | 18/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000714 | 0000001 | 200.00 | 18/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000716 | 0000001 | 900.00 | 18/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000719 | 0000001 | 300.00 | 19/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000720 | 0000001 | 1100.00 | 19/07/2018 | 0000000192244 | 014494 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000721 | 0000001 | 600.00 | 24/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000748 | 0000001 | 227.31 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000749 | 0000001 | 265.17 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000750 | 0000001 | 409.38 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000751 | 0000001 | 150.36 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000752 | 0000001 | 123.02 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000753 | 0000001 | 2511.84 | 25/07/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000717 | 0000001 | 900.00 | 26/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000739 | 0000001 | 500.00 | 26/07/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000697 | 0000001 | 2674.99 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000800 | 0000001 | 2098.80 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000805 | 0000001 | 1510.50 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 166.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000810 | 0000001 | 9770.68 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 1119.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000818 | 0000001 | 9790.55 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 1552.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000820 | 0000001 | 1053.00 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000821 | 0000001 | 5625.26 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 618.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000822 | 0000001 | 14585.50 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 3230.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000803 | 0000001 | 6042.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 483.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000804 | 0000001 | 954.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000806 | 0000001 | 6908.04 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 1138.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000809 | 0000001 | 1908.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000811 | 0000001 | 12809.56 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 2267.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000812 | 0000001 | 8294.48 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 2048.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000813 | 0000001 | 2762.68 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 313.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000814 | 0000001 | 34962.68 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 7109.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000815 | 0000001 | 2955.33 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 1249.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000816 | 0000001 | 10500.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000817 | 0000001 | 4579.20 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 366.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000819 | 0000001 | 2385.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000823 | 0000001 | 2609.48 | 30/07/2018 | 0000000192244 | 014494 | 000000 | 287.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000768 | 0000001 | 375.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000799 | 0000001 | 700.00 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000801 | 0000001 | 11762.20 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 2618.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000880 | 0000001 | 728.40 | 30/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000769 | 0000001 | 306.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000770 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000771 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000772 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000773 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000774 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000775 | 0000001 | 1092.60 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000776 | 0000001 | 375.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000777 | 0000001 | 375.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000778 | 0000001 | 306.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000779 | 0000001 | 462.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000780 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000781 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000782 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000783 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000784 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000785 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000786 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000787 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000788 | 0000001 | 693.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000789 | 0000001 | 250.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000790 | 0000001 | 306.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000791 | 0000001 | 534.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000792 | 0000001 | 534.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000796 | 0000001 | 50.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000797 | 0000001 | 50.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000798 | 0000001 | 50.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000759 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000760 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000761 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000762 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000763 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000764 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000765 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000766 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000767 | 0000001 | 765.00 | 31/07/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000827 | 0000001 | 9024.70 | 01/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000828 | 0000001 | 5527.50 | 01/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000829 | 0000001 | 39.80 | 01/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000830 | 0000001 | 17786.90 | 01/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000831 | 0000001 | 1204.07 | 01/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000824 | 0000001 | 450.00 | 01/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000826 | 0000001 | 20415.98 | 01/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000832 | 0000001 | 316.00 | 01/08/2018 | 0000000192244 | 014494 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000853 | 0000001 | 2150.00 | 07/08/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000854 | 0000001 | 2150.00 | 07/08/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000855 | 0000001 | 2150.00 | 07/08/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000857 | 0000001 | 4100.69 | 07/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000858 | 0000001 | 1000.00 | 09/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000859 | 0000001 | 40505.12 | 10/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000860 | 0000001 | 700.00 | 10/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000871 | 0000001 | 248.01 | 10/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000872 | 0000001 | 347.99 | 10/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000879 | 0000001 | 285.60 | 10/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000861 | 0000001 | 2750.00 | 10/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000881 | 0000001 | 310.00 | 14/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000884 | 0000001 | 9130.78 | 15/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000885 | 0000001 | 700.00 | 15/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000888 | 0000001 | 200.00 | 15/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000882 | 0000001 | 3940.00 | 15/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000905 | 0000001 | 100.00 | 20/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000907 | 0000001 | 39.25 | 21/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000883 | 0000001 | 300.00 | 21/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000908 | 0000001 | 450.00 | 23/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000889 | 0000001 | 500.00 | 23/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000916 | 0000001 | 280.00 | 24/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000915 | 0000001 | 450.00 | 27/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000917 | 0000001 | 3850.00 | 28/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000918 | 0000001 | 1000.00 | 28/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000902 | 0000001 | 450.00 | 28/08/2018 | 0000000192244 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000946 | 0000001 | 3273.33 | 29/08/2018 | 0000000192244 | 014494 | 000000 | 1564.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000949 | 0000001 | 2703.00 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 493.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000941 | 0000001 | 1908.00 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000942 | 0000001 | 12809.56 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 2790.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000943 | 0000001 | 8648.36 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 2121.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000944 | 0000001 | 2762.68 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 313.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000928 | 0000001 | 700.00 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000930 | 0000001 | 11762.20 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 2704.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000931 | 0000001 | 5724.00 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 457.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000932 | 0000001 | 954.00 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000933 | 0000001 | 6908.04 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 1036.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000852 | 0000001 | 2674.99 | 30/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000954 | 0000001 | 1240.00 | 30/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000957 | 0000001 | 163.20 | 30/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000950 | 0000001 | 335.00 | 30/08/2018 | 0000000192244 | 014494 | 000000 | 16.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000992 | 0000001 | 50.00 | 30/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000958 | 0000001 | 122.40 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000934 | 0000001 | 9270.68 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000935 | 0000001 | 2098.80 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000936 | 0000001 | 9352.83 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 1561.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000937 | 0000001 | 5625.26 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 982.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000938 | 0000001 | 15281.36 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 4629.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000940 | 0000001 | 1192.50 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000939 | 0000001 | 2609.48 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 704.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000850 | 0000001 | 11511.60 | 31/08/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000945 | 0000001 | 34962.68 | 31/08/2018 | 0000000269344 | 014494 | 000000 | 7109.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000947 | 0000001 | 10500.00 | 31/08/2018 | 0000000269344 | 014494 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000948 | 0000001 | 4897.20 | 31/08/2018 | 0000000192244 | 014494 | 000000 | 391.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000965 | 0000001 | 2000.00 | 05/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000953 | 0000001 | 910.02 | 05/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000990 | 0000001 | 12304.83 | 10/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000978 | 0000001 | 8400.00 | 10/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000979 | 0000001 | 11245.28 | 10/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000981 | 0000001 | 10644.98 | 10/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000985 | 0000001 | 6956.80 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000986 | 0000001 | 8471.00 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000987 | 0000001 | 3498.70 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000988 | 0000001 | 6094.35 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000989 | 0000001 | 9994.40 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000964 | 0000001 | 11988.00 | 10/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000994 | 0000001 | 50.75 | 11/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000843 | 0000001 | 3450.00 | 12/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000996 | 0000001 | 5560.00 | 12/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000991 | 0000001 | 8169.00 | 12/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000842 | 0000001 | 1800.00 | 12/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000972 | 0000001 | 2750.00 | 12/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000995 | 0000001 | 11453.70 | 13/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001002 | 0000001 | 546.00 | 17/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000999 | 0000001 | 200.00 | 18/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001003 | 0000001 | 8195.00 | 19/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000951 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000952 | 0000001 | 175.05 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000920 | 0000001 | 20.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000921 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000922 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000923 | 0000001 | 120.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000924 | 0000001 | 70.03 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000925 | 0000001 | 30.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000926 | 0000001 | 150.04 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000909 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000910 | 0000001 | 172.07 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000911 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000912 | 0000001 | 60.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000886 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000887 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000892 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000893 | 0000001 | 150.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000894 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000895 | 0000001 | 168.07 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000896 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000897 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000898 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000899 | 0000001 | 160.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000900 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000901 | 0000001 | 165.41 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000873 | 0000001 | 172.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000874 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000875 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000862 | 0000001 | 160.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000863 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000864 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000865 | 0000001 | 150.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000866 | 0000001 | 160.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000867 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000868 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000869 | 0000001 | 45.89 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000870 | 0000001 | 127.12 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000844 | 0000001 | 44.24 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000845 | 0000001 | 30.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000846 | 0000001 | 100.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000847 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000793 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000794 | 0000001 | 100.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000795 | 0000001 | 30.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000833 | 0000001 | 160.02 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000834 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000835 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000836 | 0000001 | 139.99 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000837 | 0000001 | 150.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000838 | 0000001 | 20.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000839 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000840 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000841 | 0000001 | 110.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000689 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000690 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000691 | 0000001 | 120.02 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000711 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000712 | 0000001 | 100.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000702 | 0000001 | 80.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000703 | 0000001 | 152.96 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000724 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000725 | 0000001 | 100.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000726 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000727 | 0000001 | 104.04 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000728 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000729 | 0000001 | 20.05 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000730 | 0000001 | 63.68 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000731 | 0000001 | 120.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000732 | 0000001 | 20.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000734 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000735 | 0000001 | 150.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000736 | 0000001 | 40.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000737 | 0000001 | 63.70 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000738 | 0000001 | 20.00 | 20/09/2018 | 0000000192244 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001000 | 0000001 | 910.00 | 24/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001024 | 0000001 | 700.00 | 24/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001030 | 0000001 | 1053.00 | 26/09/2018 | 0000000192244 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001031 | 0000001 | 2106.00 | 26/09/2018 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001032 | 0000001 | 2106.00 | 26/09/2018 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001029 | 0000001 | 821.50 | 26/09/2018 | 0000000269344 | 014494 | 000000 | 41.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001059 | 0000001 | 7900.00 | 27/09/2018 | 0000000192244 | 014494 | 000000 | 395.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001033 | 0000001 | 267.87 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001034 | 0000001 | 219.66 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001035 | 0000001 | 445.66 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001036 | 0000001 | 104.29 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001039 | 0000001 | 255.22 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001041 | 0000001 | 337.40 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001042 | 0000001 | 130.38 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001043 | 0000001 | 233.89 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001045 | 0000001 | 396.66 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001046 | 0000001 | 230.73 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001047 | 0000001 | 174.62 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001048 | 0000001 | 542.86 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001050 | 0000001 | 382.44 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001051 | 0000001 | 156.45 | 27/09/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001004 | 0000001 | 4032.00 | 27/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001065 | 0000001 | 2098.80 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001067 | 0000001 | 9670.83 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 1551.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001068 | 0000001 | 5943.26 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 1017.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001069 | 0000001 | 14903.50 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 3969.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001071 | 0000001 | 1192.50 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001083 | 0000001 | 268.60 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001022 | 0000001 | 2674.99 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001061 | 0000001 | 12080.20 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 2994.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001062 | 0000001 | 5724.00 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 489.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001066 | 0000001 | 6908.04 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 1198.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001070 | 0000001 | 2609.48 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 704.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001072 | 0000001 | 1908.00 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001073 | 0000001 | 10500.00 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001074 | 0000001 | 12809.56 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 2790.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001075 | 0000001 | 10275.63 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 2213.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001076 | 0000001 | 2762.68 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 313.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001077 | 0000001 | 34962.68 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 7150.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001078 | 0000001 | 2955.33 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 1561.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001079 | 0000001 | 4579.20 | 28/09/2018 | 0000000192244 | 014494 | 000000 | 398.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001080 | 0000001 | 2385.00 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001081 | 0000001 | 954.00 | 28/09/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000576 | 0000001 | 700.00 | 30/09/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001082 | 0000001 | 14395.63 | 01/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001254 | 0000001 | 9867.36 | 03/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001255 | 0000001 | 14077.14 | 03/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001096 | 0000001 | 8000.00 | 03/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001086 | 0000001 | 200.00 | 03/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001088 | 0000001 | 200.00 | 03/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001090 | 0000001 | 1770.63 | 04/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001092 | 0000001 | 6953.85 | 04/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001093 | 0000001 | 2758.55 | 04/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001094 | 0000001 | 741.93 | 04/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001064 | 0000001 | 9270.68 | 09/10/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001112 | 0000001 | 700.00 | 10/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001120 | 0000001 | 40.60 | 10/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001123 | 0000001 | 2750.00 | 10/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001084 | 0000001 | 2700.00 | 11/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001085 | 0000001 | 2500.00 | 11/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001060 | 0000001 | 700.00 | 11/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001014 | 0000001 | 310.00 | 11/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001056 | 0000001 | 2632.00 | 15/10/2018 | 0000000269344 | 014494 | 000000 | 131.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001127 | 0000001 | 290.00 | 15/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001121 | 0000001 | 180.00 | 16/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001058 | 0000001 | 270.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001126 | 0000001 | 480.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001128 | 0000001 | 2085.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001129 | 0000001 | 10001.71 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001110 | 0000001 | 6650.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001111 | 0000001 | 500.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001001 | 0000001 | 1222.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000961 | 0000001 | 500.00 | 16/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001131 | 0000001 | 3700.80 | 22/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001132 | 0000001 | 16819.40 | 22/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001133 | 0000001 | 3323.00 | 22/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001180 | 0000001 | 245.47 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001181 | 0000001 | 201.93 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001182 | 0000001 | 375.62 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001183 | 0000001 | 522.60 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001185 | 0000001 | 159.87 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001186 | 0000001 | 252.70 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001187 | 0000001 | 593.95 | 25/10/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001205 | 0000001 | 9034.83 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 1507.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001206 | 0000001 | 5625.26 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 982.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001207 | 0000001 | 14903.50 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 3591.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001209 | 0000001 | 1192.50 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001218 | 0000001 | 2098.80 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001122 | 0000001 | 250.00 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001193 | 0000001 | 2674.99 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001224 | 0000001 | 10.15 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001141 | 0000001 | 280.00 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001142 | 0000001 | 240.00 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001143 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001144 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001145 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001146 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001147 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001148 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001149 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001150 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001151 | 0000001 | 765.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001152 | 0000001 | 375.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001153 | 0000001 | 306.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001154 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001155 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001156 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001157 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001158 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001159 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001160 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001161 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001162 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001163 | 0000001 | 693.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001164 | 0000001 | 375.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001165 | 0000001 | 306.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001166 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001167 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001168 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001169 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001170 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001171 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001172 | 0000001 | 1092.60 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001173 | 0000001 | 375.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001174 | 0000001 | 375.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001175 | 0000001 | 306.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001176 | 0000001 | 534.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001177 | 0000001 | 534.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001178 | 0000001 | 350.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001179 | 0000001 | 350.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001188 | 0000001 | 9804.58 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001190 | 0000001 | 3746.70 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001194 | 0000001 | 700.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001130 | 0000001 | 3511.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001199 | 0000001 | 1908.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001200 | 0000001 | 11444.20 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 2943.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001201 | 0000001 | 5724.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 457.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001202 | 0000001 | 954.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001203 | 0000001 | 6908.04 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 711.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001208 | 0000001 | 2609.48 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 742.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001210 | 0000001 | 13127.56 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 2857.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001211 | 0000001 | 9162.96 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 1968.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001212 | 0000001 | 2762.68 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 556.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001213 | 0000001 | 34962.68 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 7150.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001214 | 0000001 | 2955.33 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 1529.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001215 | 0000001 | 9000.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 795.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001216 | 0000001 | 4579.20 | 30/10/2018 | 0000000192244 | 014494 | 000000 | 366.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001217 | 0000001 | 2385.00 | 30/10/2018 | 0000000269344 | 014494 | 000000 | 458.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001219 | 0000001 | 3295.00 | 31/10/2018 | 0000000269344 | 014494 | 000000 | 164.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001198 | 0000001 | 3053.00 | 31/10/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001233 | 0000001 | 200.00 | 05/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001234 | 0000001 | 400.00 | 06/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001196 | 0000001 | 2150.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001197 | 0000001 | 2150.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001204 | 0000001 | 9270.68 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001124 | 0000001 | 259.78 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001125 | 0000001 | 448.22 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001010 | 0000001 | 200.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001011 | 0000001 | 952.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001237 | 0000001 | 2750.00 | 09/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001238 | 0000001 | 16324.95 | 09/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001239 | 0000001 | 2257.20 | 09/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001240 | 0000001 | 1430.00 | 09/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001006 | 0000001 | 198.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001007 | 0000001 | 348.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001052 | 0000001 | 650.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000876 | 0000001 | 480.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000856 | 0000001 | 2150.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000927 | 0000001 | 650.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000929 | 0000001 | 2150.00 | 09/11/2018 | 0000000192244 | 014494 | 000000 | 139.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001241 | 0000001 | 25842.08 | 12/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001242 | 0000001 | 850.00 | 12/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001244 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001245 | 0000001 | 150.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001226 | 0000001 | 180.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001227 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001228 | 0000001 | 179.99 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001229 | 0000001 | 80.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001230 | 0000001 | 80.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001231 | 0000001 | 100.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001113 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001114 | 0000001 | 160.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001116 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001117 | 0000001 | 183.02 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001118 | 0000001 | 30.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001134 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001136 | 0000001 | 80.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001137 | 0000001 | 190.01 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001139 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001140 | 0000001 | 180.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001220 | 0000001 | 160.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001221 | 0000001 | 180.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001222 | 0000001 | 50.03 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001223 | 0000001 | 50.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000968 | 0000001 | 120.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000969 | 0000001 | 50.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000970 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000971 | 0000001 | 50.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000959 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000960 | 0000001 | 163.22 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001095 | 0000001 | 60.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001098 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001099 | 0000001 | 160.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001100 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001101 | 0000001 | 178.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001102 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001103 | 0000001 | 180.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001104 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001105 | 0000001 | 180.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001106 | 0000001 | 30.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001008 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001009 | 0000001 | 180.46 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001025 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001026 | 0000001 | 100.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001015 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001016 | 0000001 | 160.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001017 | 0000001 | 60.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001018 | 0000001 | 30.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001019 | 0000001 | 200.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001020 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001021 | 0000001 | 215.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000997 | 0000001 | 120.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000998 | 0000001 | 175.01 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000982 | 0000001 | 120.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000983 | 0000001 | 130.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000984 | 0000001 | 12.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000974 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000975 | 0000001 | 150.01 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000976 | 0000001 | 40.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000977 | 0000001 | 160.00 | 14/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001248 | 0000001 | 80.00 | 19/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001249 | 0000001 | 175.00 | 19/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001250 | 0000001 | 20.00 | 19/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001236 | 0000001 | 3375.00 | 22/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001256 | 0000001 | 714.83 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001257 | 0000001 | 437.27 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001258 | 0000001 | 590.01 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001260 | 0000001 | 213.83 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001261 | 0000001 | 319.44 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001262 | 0000001 | 732.71 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001263 | 0000001 | 418.06 | 26/11/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001264 | 0000001 | 60.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001265 | 0000001 | 150.02 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001266 | 0000001 | 40.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001267 | 0000001 | 150.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001268 | 0000001 | 40.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001269 | 0000001 | 160.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001270 | 0000001 | 80.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001271 | 0000001 | 180.00 | 26/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001253 | 0000001 | 2674.99 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001306 | 0000001 | 450.00 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001307 | 0000001 | 2106.00 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001308 | 0000001 | 2106.00 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001274 | 0000001 | 9034.83 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 1012.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001275 | 0000001 | 5625.26 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 675.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001276 | 0000001 | 14585.50 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 2205.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001278 | 0000001 | 1192.50 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001297 | 0000001 | 3053.50 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001298 | 0000001 | 2253.78 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001299 | 0000001 | 4333.50 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001300 | 0000001 | 8445.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001301 | 0000001 | 4006.60 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001302 | 0000001 | 11208.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001309 | 0000001 | 1200.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001310 | 0000001 | 1200.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001311 | 0000001 | 880.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001312 | 0000001 | 880.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001313 | 0000001 | 150.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001314 | 0000001 | 150.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001315 | 0000001 | 150.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001316 | 0000001 | 150.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001317 | 0000001 | 3356.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001318 | 0000001 | 4376.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001319 | 0000001 | 3762.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001320 | 0000001 | 3987.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001277 | 0000001 | 2527.48 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 322.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001279 | 0000001 | 1908.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001280 | 0000001 | 11615.74 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 1482.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001281 | 0000001 | 9480.96 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 2073.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001282 | 0000001 | 2762.68 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 556.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001283 | 0000001 | 21962.68 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 3782.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001284 | 0000001 | 2955.33 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 826.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001285 | 0000001 | 9000.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001286 | 0000001 | 4897.20 | 30/11/2018 | 0000000192244 | 014494 | 000000 | 423.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001287 | 0000001 | 2385.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 262.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001288 | 0000001 | 11762.20 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 1824.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001289 | 0000001 | 5724.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 489.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001290 | 0000001 | 954.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001291 | 0000001 | 6908.04 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 1097.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001293 | 0000001 | 700.00 | 30/11/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000966 | 0000001 | 83.00 | 30/11/2018 | 0000000192244 | 014494 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001277 | 0000002 | 400.00 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001331 | 0000001 | 3160.00 | 04/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001352 | 0000001 | 500.00 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001251 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001252 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001191 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001192 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001027 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001028 | 0000001 | 167.06 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000913 | 0000001 | 76.83 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000722 | 0000001 | 96.46 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000723 | 0000001 | 90.18 | 04/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000914 | 0000001 | 76.83 | 05/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000891 | 0000001 | 1325.52 | 05/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001053 | 0000001 | 127.00 | 05/12/2018 | 0000000192244 | 014494 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001351 | 0000001 | 3673.00 | 05/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001353 | 0000001 | 4956.20 | 06/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001332 | 0000001 | 5448.50 | 07/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001333 | 0000001 | 10895.14 | 07/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001334 | 0000001 | 1619.00 | 07/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001335 | 0000001 | 1497.25 | 07/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001300 | 0000002 | 7335.00 | 07/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001374 | 0000001 | 2191.96 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 241.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001378 | 0000001 | 3816.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001379 | 0000001 | 9551.93 | 10/12/2018 | 0000000269344 | 014494 | 000000 | 764.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001380 | 0000001 | 4770.00 | 10/12/2018 | 0000000269344 | 014494 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001383 | 0000001 | 2482.48 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 273.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001364 | 0000001 | 2750.00 | 10/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001272 | 0000001 | 9270.68 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 1052.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001273 | 0000001 | 2098.80 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001372 | 0000001 | 4711.57 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 518.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001373 | 0000001 | 10344.68 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 1137.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001375 | 0000001 | 667.80 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 73.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001376 | 0000001 | 2003.40 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 220.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001377 | 0000001 | 1908.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001381 | 0000001 | 8726.90 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 919.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001382 | 0000001 | 1908.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001384 | 0000001 | 8032.98 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 883.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001385 | 0000001 | 10750.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 860.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001386 | 0000001 | 954.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001387 | 0000001 | 4726.60 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 501.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001388 | 0000001 | 3656.70 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 292.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001389 | 0000001 | 1422.05 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 113.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001390 | 0000001 | 16149.50 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 2660.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001391 | 0000001 | 6358.81 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 699.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001363 | 0000001 | 700.00 | 10/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001365 | 0000001 | 8000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001366 | 0000001 | 1000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001367 | 0000001 | 1000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001368 | 0000001 | 1000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001369 | 0000001 | 1000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001370 | 0000001 | 1000.00 | 11/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001393 | 0000001 | 18642.60 | 14/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001394 | 0000001 | 2078.25 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001395 | 0000001 | 1938.90 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001396 | 0000001 | 2022.45 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001397 | 0000001 | 1196.25 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001398 | 0000001 | 4589.60 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001371 | 0000001 | 18363.65 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001329 | 0000001 | 4573.42 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001330 | 0000001 | 5693.13 | 17/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001410 | 0000001 | 1000.00 | 17/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001411 | 0000001 | 1000.00 | 17/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001412 | 0000001 | 2106.00 | 18/12/2018 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001295 | 0000001 | 3500.00 | 21/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001296 | 0000001 | 4500.00 | 21/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001063 | 0000001 | 480.00 | 21/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001392 | 0000001 | 520.00 | 24/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001354 | 0000001 | 500.00 | 26/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001420 | 0000001 | 3000.00 | 26/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001235 | 0000001 | 500.00 | 26/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001419 | 0000001 | 76.83 | 26/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001422 | 0000001 | 505.00 | 26/12/2018 | 0000000192244 | 014494 | 000000 | 25.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001428 | 0000001 | 156.18 | 26/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001429 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001430 | 0000001 | 200.02 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001431 | 0000001 | 80.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001432 | 0000001 | 150.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001433 | 0000001 | 20.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001417 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001418 | 0000001 | 170.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001357 | 0000001 | 20.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001358 | 0000001 | 60.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001359 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001360 | 0000001 | 70.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001361 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001362 | 0000001 | 70.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001439 | 0000001 | 20.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001440 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001441 | 0000001 | 80.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001442 | 0000001 | 160.01 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001400 | 0000001 | 150.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001401 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001402 | 0000001 | 100.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001403 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001404 | 0000001 | 175.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001405 | 0000001 | 80.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001406 | 0000001 | 165.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001407 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001408 | 0000001 | 170.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001321 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001322 | 0000001 | 170.09 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001324 | 0000001 | 150.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001325 | 0000001 | 80.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001326 | 0000001 | 170.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001327 | 0000001 | 40.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001328 | 0000001 | 100.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001246 | 0000001 | 80.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001247 | 0000001 | 180.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000962 | 0000001 | 250.00 | 27/12/2018 | 0000000192244 | 014494 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000973 | 0000001 | 700.00 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000709 | 0000001 | 480.00 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0000015 | 0000001 | 480.00 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001409 | 0000001 | 2674.99 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001449 | 0000001 | 6512.08 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 741.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001450 | 0000001 | 10137.34 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 1312.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001451 | 0000001 | 13433.02 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 2116.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001453 | 0000001 | 1192.50 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 131.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001462 | 0000001 | 2098.80 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 167.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001463 | 0000001 | 278.80 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001294 | 0000001 | 650.00 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001475 | 0000001 | 60.90 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001436 | 0000001 | 3341.45 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001437 | 0000001 | 36658.55 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001426 | 0000001 | 415.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001434 | 0000001 | 700.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001435 | 0000001 | 18812.32 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001443 | 0000001 | 11444.20 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 1798.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001444 | 0000001 | 5724.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 489.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001445 | 0000001 | 1908.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001446 | 0000001 | 954.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001447 | 0000001 | 6908.04 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 1117.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001448 | 0000001 | 9034.83 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 1031.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001452 | 0000001 | 2609.48 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 324.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001454 | 0000001 | 9785.93 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 1294.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001455 | 0000001 | 9162.96 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 2212.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001456 | 0000001 | 2762.68 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 475.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001457 | 0000001 | 35194.39 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 7241.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001458 | 0000001 | 2955.33 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 826.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001459 | 0000001 | 4579.20 | 28/12/2018 | 0000000192244 | 014494 | 000000 | 366.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001460 | 0000001 | 7800.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001461 | 0000001 | 2703.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 297.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001476 | 0000001 | 400.00 | 28/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001438 | 0000001 | 3053.50 | 31/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001427 | 0000001 | 327.00 | 31/12/2018 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001478 | 0000001 | 500.00 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001479 | 0000001 | 2861.73 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001414 | 0000001 | 650.00 | 31/12/2018 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001466 | 0000001 | 414.31 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001469 | 0000001 | 770.45 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001470 | 0000001 | 615.34 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001471 | 0000001 | 275.60 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001472 | 0000001 | 889.44 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001473 | 0000001 | 443.87 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE | 0001474 | 0000001 | 215.70 | 31/12/2018 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1308
Última atualização: 11/06/2024