de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000001 | 2500.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 1163.34 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000001 | 1050.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 52.50 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000001 | 423.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 21.15 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000012 | 0000001 | 10050.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 2440.10 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000013 | 0000001 | 2800.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000014 | 0000001 | 200.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000015 | 0000001 | 750.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000016 | 0000001 | 9000.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 2098.85 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000017 | 0000001 | 1908.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 104.42 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000018 | 0000001 | 1248.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 62.40 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 1500.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000001 | 2050.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 1875.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000022 | 0000001 | 840.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000024 | 0000001 | 1243.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 62.15 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000001 | 998.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 49.90 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000026 | 0000001 | 998.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 49.90 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000001 | 500.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000001 | 209.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000001 | 347.20 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 17.36 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 880.00 | 10/01/2020 | 0000000165697 | 011274 | 000000 | 44.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000001 | 1420.00 | 15/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000001 | 1000.00 | 15/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 93.43 | 15/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000036 | 0000001 | 20.90 | 15/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 690.00 | 16/01/2020 | 0000000165697 | 011274 | 000000 | 34.50 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000038 | 0000001 | 20.90 | 16/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000001 | 950.00 | 16/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000040 | 0000001 | 1703.00 | 23/01/2020 | 0000000165697 | 011274 | 000000 | 85.15 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000041 | 0000001 | 225.00 | 23/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 612.00 | 23/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000045 | 0000001 | 72.00 | 23/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000047 | 0000001 | 7238.00 | 23/01/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000039 | 0000001 | 29754.28 | 24/01/2020 | 0000000222127 | 011274 | 000000 | 357.05 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 10.45 | 24/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000050 | 0000001 | 2905.08 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000051 | 0000001 | 2905.08 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 726.27 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 726.27 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 726.27 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000055 | 0000001 | 726.27 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000056 | 0000001 | 726.27 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000001 | 1605.25 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000001 | 1605.25 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000001 | 13072.93 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000001 | 3735.12 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000001 | 3735.12 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000001 | 3735.12 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000001 | 3735.12 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000001 | 7223.60 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000001 | 7223.60 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000001 | 4945.09 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000067 | 0000001 | 4945.09 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000001 | 989.01 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000001 | 2842.86 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000078 | 0000001 | 2842.86 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 2230.69 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 2230.69 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000086 | 0000001 | 801.44 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000087 | 0000001 | 1982.36 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000001 | 1982.36 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000089 | 0000001 | 1982.36 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000090 | 0000001 | 1982.36 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000001 | 1982.36 | 29/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 1150.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000001 | 4000.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000094 | 0000001 | 62094.08 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 9957.23 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000095 | 0000001 | 22950.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 3498.30 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000001 | 34084.39 | 30/01/2020 | 0000000221945 | 011274 | 000000 | 6922.67 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000097 | 0000001 | 8663.20 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 1749.56 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000098 | 0000001 | 22718.60 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 2275.20 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000001 | 3117.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 434.68 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000100 | 0000001 | 8750.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 1028.21 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000001 | 4200.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 336.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000102 | 0000001 | 1548.75 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 123.90 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000103 | 0000001 | 1300.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 104.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000001 | 4468.82 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 296.34 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 5200.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 416.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000106 | 0000001 | 51.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000107 | 0000001 | 25.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000108 | 0000001 | 7.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 19.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000110 | 0000001 | 10.50 | 30/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000001 | 6.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000112 | 0000001 | 4.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000113 | 0000001 | 1.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 4.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000115 | 0000001 | 1.50 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 3.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 6.00 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 114.95 | 30/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 755.00 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 10.45 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000121 | 0000001 | 569.30 | 31/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000001 | 541.09 | 31/01/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000001 | 3395.78 | 31/01/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FUS Conta Corrente |
FUNDO MUNICIPAL DE SAuDE | 0000046 | 0000001 | 450.00 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000001 | 432.00 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000001 | 1654.40 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000092 | 0000001 | 30.00 | 31/01/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS - FUNDO MUNICIPAL DE SAuDE |
FUNDO MUNICIPAL DE SAuDE | 0000048 | 0000001 | 2700.00 | 31/01/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | FMS INVESTIMENTO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 4.75 | 03/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000043 | 0000001 | 2025.30 | 03/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000146 | 0000001 | 542.15 | 04/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 527.00 | 04/02/2020 | 0000000165697 | 011274 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 10.45 | 04/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000157 | 0000001 | 1908.00 | 06/02/2020 | 0000000165697 | 011274 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000158 | 0000001 | 10.45 | 06/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 6000.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 1123.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 12000.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 3073.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000161 | 0000001 | 1500.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000001 | 200.00 | 10/02/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000163 | 0000001 | 1039.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 51.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 750.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 220.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000137 | 0000001 | 891.20 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000138 | 0000001 | 2474.39 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 240.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 1430.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000169 | 0000001 | 150.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 73.15 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000171 | 0000001 | 41.80 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000172 | 0000001 | 665.00 | 10/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 3082.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000139 | 0000001 | 922.51 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 971.89 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 763.36 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 668.21 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000001 | 1442.74 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 494.02 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 1500.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000001 | 2800.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 391.61 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 681.05 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000001 | 577.83 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000153 | 0000001 | 680.84 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000154 | 0000001 | 552.82 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000155 | 0000001 | 305.16 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000156 | 0000001 | 2500.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000175 | 0000001 | 90.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000001 | 1150.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 1039.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 51.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000001 | 5.76 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000001 | 180.60 | 11/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 384.00 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000001 | 41.80 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 10.45 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 3116.50 | 11/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 1000.00 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 97.27 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000185 | 0000001 | 432.00 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 200.00 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000187 | 0000001 | 1140.00 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 20.90 | 12/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 120.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 1100.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000001 | 170.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 290.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 1200.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000194 | 0000001 | 665.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000195 | 0000001 | 130.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000196 | 0000001 | 345.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 17.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000001 | 720.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000005 | 0000001 | 1440.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000006 | 0000001 | 763.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000001 | 70.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000008 | 0000001 | 190.00 | 13/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000202 | 0000001 | 124990.00 | 17/02/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 54990.00 | 18/02/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000208 | 0000001 | 90.00 | 19/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000209 | 0000001 | 10.45 | 19/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000210 | 0000001 | 491.90 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000001 | 492.41 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 1322.00 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000213 | 0000001 | 4000.00 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000215 | 0000001 | 20.90 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000002 | 550.00 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000197 | 0000001 | 216.00 | 20/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000217 | 0000001 | 569.30 | 26/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 20.00 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000205 | 0000001 | 2740.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000174 | 0000001 | 1352.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000230 | 0000001 | 1521.20 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000231 | 0000001 | 500.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000232 | 0000001 | 500.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000233 | 0000001 | 86.62 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000234 | 0000001 | 85.27 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 56950.56 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 8864.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 23679.66 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 3126.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 9333.33 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 1100.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 34099.39 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 6923.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000001 | 8678.20 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 1750.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 3935.00 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 500.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 29319.60 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 2793.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000242 | 0000001 | 3783.60 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 344.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000243 | 0000001 | 4200.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 1556.25 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 1300.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 3839.55 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 257.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 5200.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 94.05 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000249 | 0000001 | 45.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000250 | 0000001 | 30.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000251 | 0000001 | 7.50 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 19.50 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 10.50 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000254 | 0000001 | 6.00 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 4.50 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000001 | 1.50 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000257 | 0000001 | 1.50 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000258 | 0000001 | 3.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000259 | 0000001 | 2926.83 | 28/02/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000260 | 0000001 | 4.50 | 28/02/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000261 | 0000001 | 3.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000262 | 0000001 | 6.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000263 | 0000001 | 450.00 | 28/02/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 250.00 | 02/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000207 | 0000001 | 2117.50 | 02/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000266 | 0000001 | 31.35 | 02/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 1045.00 | 02/03/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000001 | 2000.00 | 02/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000268 | 0000001 | 4.75 | 03/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000001 | 760.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000270 | 0000001 | 2500.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 925.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000272 | 0000001 | 1500.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000002 | 1018.49 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000277 | 0000001 | 200.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000278 | 0000001 | 2800.00 | 10/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000284 | 0000001 | 8250.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 1855.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000001 | 2480.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000001 | 1045.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000001 | 755.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000288 | 0000001 | 1045.00 | 10/03/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 150.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 220.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 1045.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 250.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 352.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 1045.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000281 | 0000001 | 1150.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 100.00 | 10/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 8250.00 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 1855.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000304 | 0000001 | 2317.87 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000305 | 0000001 | 1513.91 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000306 | 0000001 | 2295.18 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 399.00 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000295 | 0000001 | 1908.00 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 104.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 1455.00 | 11/03/2020 | 0000000221945 | 011274 | 000000 | 72.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 6763.61 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 3053.39 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 1503.80 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000301 | 0000001 | 1907.20 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000302 | 0000001 | 2022.20 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000308 | 0000001 | 20.90 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 1500.00 | 11/03/2020 | 0000000165697 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000311 | 0000001 | 100.00 | 13/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 10.45 | 13/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000313 | 0000001 | 180.00 | 18/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000314 | 0000001 | 127.60 | 18/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000315 | 0000001 | 405.00 | 18/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000001 | 99.88 | 18/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000317 | 0000001 | 85.89 | 18/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000001 | 127.60 | 18/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000309 | 0000001 | 432.00 | 18/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000320 | 0000001 | 1000.00 | 18/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 280.00 | 18/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000322 | 0000001 | 392.00 | 19/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000310 | 0000001 | 2250.00 | 19/03/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000001 | 115.00 | 20/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000332 | 0000001 | 45.00 | 20/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000319 | 0000001 | 4335.30 | 20/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 4000.00 | 20/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000341 | 0000001 | 179.97 | 23/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000342 | 0000001 | 31.35 | 24/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000334 | 0000001 | 84.40 | 24/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 2373.00 | 24/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 569.30 | 24/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000001 | 450.00 | 24/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000369 | 0000001 | 1556.25 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 1300.00 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000371 | 0000001 | 4228.82 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000372 | 0000001 | 5200.00 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 46.50 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 3.00 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000375 | 0000001 | 1.50 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000376 | 0000001 | 6.00 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000377 | 0000001 | 4.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 4.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 10.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000380 | 0000001 | 7.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000381 | 0000001 | 18.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000382 | 0000001 | 31.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000383 | 0000001 | 6.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000384 | 0000001 | 4.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 1.50 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000001 | 41.80 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000387 | 0000001 | 2635.03 | 30/03/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 2371.87 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000001 | 200.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 2259.60 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 548.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000359 | 0000001 | 58310.45 | 30/03/2020 | 0000000165697 | 011274 | 000000 | 9543.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000360 | 0000001 | 30081.84 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 2789.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 21200.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 2932.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 34099.39 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 6898.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000363 | 0000001 | 8678.20 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 1747.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000364 | 0000001 | 4828.60 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 415.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000365 | 0000001 | 4200.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 330.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000366 | 0000001 | 3935.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 492.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 8750.00 | 30/03/2020 | 0000000221945 | 011274 | 000000 | 1037.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 810.00 | 31/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000391 | 0000001 | 1755.00 | 31/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000392 | 0000001 | 187.00 | 31/03/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000389 | 0000001 | 198.55 | 31/03/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000394 | 0000001 | 4.75 | 01/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000395 | 0000001 | 72.00 | 01/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000001 | 10.45 | 01/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 358.00 | 01/04/2020 | 0000000221945 | 011274 | 000000 | 17.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000001 | 154.80 | 01/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000001 | 800.00 | 02/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 450.00 | 06/04/2020 | 0000000221945 | 011274 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000414 | 0000001 | 9980.00 | 06/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000416 | 0000001 | 2002.60 | 06/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000418 | 0000001 | 100.00 | 08/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000419 | 0000001 | 200.00 | 08/04/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000420 | 0000001 | 1110.00 | 08/04/2020 | 0000000221945 | 011274 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000421 | 0000001 | 678.60 | 08/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 160.00 | 08/04/2020 | 0000000165697 | 011274 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000432 | 0000001 | 1300.00 | 08/04/2020 | 0000000221945 | 011274 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000433 | 0000001 | 500.00 | 08/04/2020 | 0000000221945 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000434 | 0000001 | 3000.00 | 09/04/2020 | 0000000221945 | 011274 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 41.80 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000428 | 0000001 | 11250.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 2830.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000429 | 0000001 | 12750.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 3317.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000430 | 0000001 | 1500.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000422 | 0000001 | 360.00 | 09/04/2020 | 0000000221945 | 011274 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000423 | 0000001 | 1045.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000424 | 0000001 | 2800.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 370.00 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000336 | 0000001 | 4429.40 | 09/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000001 | 500.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 108.26 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000330 | 0000001 | 700.43 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000001 | 2635.58 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000323 | 0000001 | 104.18 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000324 | 0000001 | 375.46 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000325 | 0000001 | 38.20 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000001 | 170.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000001 | 187.66 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 1875.01 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000275 | 0000001 | 4998.44 | 13/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000216 | 0000001 | 980.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000212 | 0000001 | 500.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000001 | 2206.11 | 13/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000415 | 0000001 | 880.60 | 13/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 2500.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 7318.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000443 | 0000001 | 104.50 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000445 | 0000001 | 2925.00 | 13/04/2020 | 0000000221945 | 011274 | 000000 | 249.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000001 | 1000.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000001 | 1000.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 1645.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 82.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 1045.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000393 | 0000001 | 1500.00 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000406 | 0000001 | 1879.82 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000407 | 0000001 | 2614.29 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 310.70 | 13/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000446 | 0000001 | 348.00 | 15/04/2020 | 0000000221945 | 011274 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000447 | 0000001 | 17440.65 | 15/04/2020 | 0000000222127 | 011274 | 000000 | 208.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 341.00 | 15/04/2020 | 0000000221945 | 011274 | 000000 | 17.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000412 | 0000001 | 216.00 | 15/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 10.45 | 15/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000449 | 0000001 | 450.00 | 16/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000440 | 0000001 | 2850.00 | 20/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000409 | 0000001 | 1472.00 | 20/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000451 | 0000001 | 1045.00 | 20/04/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 4000.00 | 20/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 300.00 | 24/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 1500.00 | 24/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 125.00 | 24/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000503 | 0000001 | 31.35 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 60338.67 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 9246.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000474 | 0000001 | 4450.56 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 331.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 30961.60 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 2913.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 24894.43 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 3720.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 34099.39 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 6981.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 8750.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 1037.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 10637.34 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 1964.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000480 | 0000001 | 4435.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 537.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 4828.60 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 415.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 2075.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 171.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 2800.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 220.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 1300.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 5200.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 48.00 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 33.00 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 3.00 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000001 | 7.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 18.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 10.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000492 | 0000001 | 6.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 4.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000494 | 0000001 | 1.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000001 | 4.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000496 | 0000001 | 3.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000497 | 0000001 | 1.50 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000498 | 0000001 | 3148.51 | 30/04/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 6.00 | 30/04/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000422 | 0000002 | 360.00 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000001 | 94.00 | 30/04/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 4.75 | 04/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 300.00 | 05/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000508 | 0000001 | 250.00 | 05/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000471 | 0000001 | 2246.50 | 05/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 569.30 | 05/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000001 | 4915.00 | 05/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000528 | 0000001 | 500.00 | 07/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000531 | 0000001 | 31.35 | 07/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000534 | 0000001 | 9960.00 | 07/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000512 | 0000001 | 1320.00 | 07/05/2020 | 0000000222127 | 011274 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000537 | 0000001 | 16853.97 | 07/05/2020 | 0000000222127 | 011274 | 000000 | 943.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000538 | 0000001 | 1045.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 1905.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 95.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000001 | 10500.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 2586.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000541 | 0000001 | 300.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000001 | 15000.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 4048.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000543 | 0000001 | 220.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000001 | 1465.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 73.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000545 | 0000001 | 94.05 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 1280.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000513 | 0000001 | 1669.42 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000514 | 0000001 | 791.62 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 1536.83 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000535 | 0000001 | 1240.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000532 | 0000001 | 4632.56 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000533 | 0000001 | 2800.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000506 | 0000001 | 2500.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 1500.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 470.00 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000441 | 0000001 | 4732.64 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000444 | 0000001 | 5199.53 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000400 | 0000001 | 1534.80 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000401 | 0000001 | 2246.54 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 463.57 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000403 | 0000001 | 390.76 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000404 | 0000001 | 2307.16 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 1615.40 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000548 | 0000001 | 200.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000549 | 0000001 | 200.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 990.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000551 | 0000001 | 3410.00 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 960.60 | 08/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 12534.72 | 08/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000553 | 0000001 | 400.00 | 11/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000509 | 0000001 | 800.00 | 11/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000504 | 0000001 | 200.00 | 11/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000001 | 4500.00 | 11/05/2020 | 0000000165697 | 011274 | 000000 | 636.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000001 | 300.00 | 11/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 10600.00 | 11/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 10.45 | 11/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 70.00 | 12/05/2020 | 0000000221945 | 011274 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 95.00 | 12/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 3000.00 | 12/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 660.00 | 12/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 300.00 | 13/05/2020 | 0000000221945 | 011274 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000566 | 0000001 | 1448.23 | 14/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000570 | 0000001 | 11758.00 | 14/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000572 | 0000001 | 2250.00 | 14/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 312.00 | 14/05/2020 | 0000000221945 | 011274 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000002 | 3500.00 | 14/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000003 | 1000.00 | 14/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000510 | 0000001 | 450.00 | 14/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 2981.00 | 15/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 341.00 | 15/05/2020 | 0000000221945 | 011274 | 000000 | 17.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000577 | 0000001 | 1790.00 | 15/05/2020 | 0000000221945 | 011274 | 000000 | 89.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000578 | 0000001 | 800.00 | 18/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 595.00 | 18/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 1200.00 | 18/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000425 | 0000001 | 1150.00 | 20/05/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000584 | 0000001 | 4000.00 | 20/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 455.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000588 | 0000001 | 3080.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000589 | 0000001 | 810.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000590 | 0000001 | 339.80 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000591 | 0000001 | 900.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000592 | 0000001 | 4400.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 5051.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000571 | 0000001 | 138.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 113.55 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000568 | 0000001 | 93.72 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000569 | 0000001 | 90.60 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000594 | 0000001 | 83.00 | 20/05/2020 | 0000000221945 | 011274 | 000000 | 4.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000608 | 0000001 | 11700.00 | 20/05/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000609 | 0000001 | 10.45 | 21/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000611 | 0000001 | 1709.10 | 21/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000586 | 0000001 | 300.00 | 21/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000427 | 0000001 | 500.00 | 21/05/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000001 | 1830.44 | 22/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000613 | 0000001 | 176.00 | 22/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000610 | 0000001 | 1434.50 | 22/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000617 | 0000001 | 930.37 | 22/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000615 | 0000001 | 569.30 | 25/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000616 | 0000001 | 180.00 | 25/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 845.00 | 25/05/2020 | 0000000221945 | 011274 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000001 | 450.00 | 25/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000001 | 3000.00 | 26/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000618 | 0000001 | 180.00 | 26/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000585 | 0000001 | 360.00 | 26/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 15372.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000574 | 0000001 | 12210.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000626 | 0000001 | 59296.25 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 9672.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000627 | 0000001 | 31155.43 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 2866.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000628 | 0000001 | 19450.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 2777.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 34099.39 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 6981.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000630 | 0000001 | 8678.20 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000631 | 0000001 | 3935.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 492.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000632 | 0000001 | 8750.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 1353.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000633 | 0000001 | 3783.60 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 5600.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000635 | 0000001 | 1556.25 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 1300.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000637 | 0000001 | 4210.56 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 302.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 5200.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 31.35 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000640 | 0000001 | 48.00 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000641 | 0000001 | 33.00 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 3.00 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000643 | 0000001 | 7.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000644 | 0000001 | 16.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 10.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000646 | 0000001 | 6.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000647 | 0000001 | 4.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000649 | 0000001 | 1.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000650 | 0000001 | 3.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000651 | 0000001 | 6.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000652 | 0000001 | 1.50 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000001 | 6.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000654 | 0000001 | 2537.04 | 29/05/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000001 | 1300.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000622 | 0000001 | 75.00 | 29/05/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000623 | 0000001 | 100.00 | 29/05/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000655 | 0000001 | 4.75 | 01/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000002 | 3000.00 | 02/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000003 | 1500.00 | 02/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000658 | 0000001 | 375.00 | 03/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000656 | 0000001 | 154.80 | 04/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000657 | 0000001 | 2500.00 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000583 | 0000001 | 4884.00 | 10/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000659 | 0000001 | 700.00 | 10/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000001 | 1111.00 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000399 | 0000001 | 1005.60 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 6383.53 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000516 | 0000001 | 790.67 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000517 | 0000001 | 643.18 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000518 | 0000001 | 3505.96 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000519 | 0000001 | 3373.66 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000520 | 0000001 | 550.91 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000521 | 0000001 | 4586.59 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000522 | 0000001 | 365.70 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000368 | 0000001 | 500.00 | 10/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000614 | 0000001 | 239.00 | 11/06/2020 | 0000000221945 | 011274 | 000000 | 11.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000670 | 0000001 | 940.81 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000001 | 133.09 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000663 | 0000001 | 945.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000001 | 216.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000001 | 2800.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000001 | 1899.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000667 | 0000001 | 656.29 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000677 | 0000001 | 4938.19 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000001 | 1150.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000679 | 0000001 | 1355.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 67.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000680 | 0000001 | 1045.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000681 | 0000001 | 1360.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000682 | 0000001 | 306.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000683 | 0000001 | 212.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000684 | 0000001 | 9000.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 2098.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000685 | 0000001 | 14250.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 3805.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000686 | 0000001 | 750.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000687 | 0000001 | 3000.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 264.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000688 | 0000001 | 1500.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000689 | 0000001 | 750.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000690 | 0000001 | 3090.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000691 | 0000001 | 1595.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 79.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000692 | 0000001 | 52.25 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000693 | 0000001 | 1261.14 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000694 | 0000001 | 140.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 545.31 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 360.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000697 | 0000001 | 1450.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000698 | 0000001 | 2120.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000699 | 0000001 | 10.45 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000001 | 130.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000702 | 0000001 | 2590.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000703 | 0000001 | 180.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000704 | 0000001 | 1750.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000001 | 450.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000706 | 0000001 | 450.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 15950.00 | 19/06/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000709 | 0000001 | 1000.00 | 19/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000714 | 0000001 | 250.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000715 | 0000001 | 1100.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000716 | 0000001 | 10.45 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000720 | 0000001 | 220.00 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000530 | 0000001 | 2565.68 | 19/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000738 | 0000001 | 29910.67 | 19/06/2020 | 0000000222127 | 011274 | 000000 | 358.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000739 | 0000001 | 680.00 | 23/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000740 | 0000001 | 10.45 | 23/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000741 | 0000001 | 6.38 | 23/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000721 | 0000001 | 640.00 | 23/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000722 | 0000001 | 2861.00 | 23/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000723 | 0000001 | 175.00 | 23/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000737 | 0000001 | 2250.00 | 23/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000717 | 0000001 | 23480.00 | 26/06/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000713 | 0000001 | 5050.00 | 26/06/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000751 | 0000001 | 1796.94 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000752 | 0000001 | 1894.27 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000753 | 0000001 | 1180.20 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000754 | 0000001 | 281.76 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 1235.00 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000749 | 0000001 | 569.30 | 26/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000779 | 0000001 | 48.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000782 | 0000001 | 30.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000783 | 0000001 | 3.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000784 | 0000001 | 7.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 16.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000786 | 0000001 | 10.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000787 | 0000001 | 6.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000001 | 4.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 1.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000001 | 3.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000791 | 0000001 | 6.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000792 | 0000001 | 1.50 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000793 | 0000001 | 6.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000794 | 0000001 | 2528.34 | 30/06/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000795 | 0000001 | 2.08 | 30/06/2020 | 0000000116815 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000001 | 500.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000756 | 0000001 | 480.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000757 | 0000001 | 120.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000758 | 0000001 | 250.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000759 | 0000001 | 4000.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000760 | 0000001 | 20000.36 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 2120.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000762 | 0000001 | 400.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000763 | 0000001 | 1045.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000764 | 0000001 | 59488.52 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 9747.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000765 | 0000001 | 30397.93 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 2756.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000766 | 0000001 | 4450.56 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 331.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000767 | 0000001 | 119.02 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000768 | 0000001 | 28199.98 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 3442.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000769 | 0000001 | 34099.39 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 6981.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000770 | 0000001 | 8678.20 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000771 | 0000001 | 1300.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000772 | 0000001 | 4576.72 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 523.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000773 | 0000001 | 9533.33 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 1416.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000001 | 3783.60 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000775 | 0000001 | 5600.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 441.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000776 | 0000001 | 1556.25 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000777 | 0000001 | 5200.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000573 | 0000001 | 18825.00 | 30/06/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000502 | 0000001 | 500.00 | 30/06/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000797 | 0000001 | 5279.00 | 01/07/2020 | 0000000221945 | 011274 | 000000 | 263.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000798 | 0000001 | 4.75 | 01/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000799 | 0000001 | 80.00 | 01/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000800 | 0000001 | 540.00 | 01/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000801 | 0000001 | 180.00 | 02/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000802 | 0000001 | 1672.18 | 02/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000803 | 0000001 | 334.99 | 03/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000805 | 0000001 | 450.00 | 03/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000806 | 0000001 | 230.00 | 03/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000807 | 0000001 | 80.00 | 03/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000808 | 0000001 | 80.00 | 03/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000809 | 0000001 | 265.00 | 03/07/2020 | 0000000221945 | 011274 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000811 | 0000001 | 1200.00 | 03/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000813 | 0000001 | 164.33 | 03/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000815 | 0000001 | 230.00 | 06/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 180.00 | 06/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000817 | 0000001 | 180.00 | 06/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000818 | 0000001 | 700.00 | 06/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000819 | 0000001 | 10.45 | 06/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000820 | 0000001 | 10.45 | 07/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000821 | 0000001 | 250.00 | 07/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000001 | 3000.00 | 07/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000831 | 0000001 | 180.00 | 07/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000822 | 0000001 | 3337.00 | 08/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000804 | 0000001 | 1760.00 | 08/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000810 | 0000001 | 2500.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000837 | 0000001 | 183.85 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 103.20 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000839 | 0000001 | 1045.00 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 9750.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 2342.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000001 | 10500.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 2586.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000001 | 1300.00 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000001 | 3750.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 428.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000001 | 2250.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000001 | 195.00 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 900.00 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000001 | 1045.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000001 | 500.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000001 | 527.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000850 | 0000001 | 330.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000851 | 0000001 | 41.80 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000823 | 0000001 | 3563.02 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000824 | 0000001 | 5216.73 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000825 | 0000001 | 3558.28 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000826 | 0000001 | 240.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000827 | 0000001 | 541.10 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000828 | 0000001 | 50.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000001 | 240.00 | 09/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 17983.04 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000832 | 0000001 | 3798.80 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000001 | 19065.85 | 09/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000001 | 2800.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000835 | 0000001 | 2093.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000836 | 0000001 | 1150.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000812 | 0000001 | 144.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000852 | 0000001 | 2250.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000853 | 0000001 | 200.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000854 | 0000001 | 1045.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000855 | 0000001 | 336.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000856 | 0000001 | 687.65 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000857 | 0000001 | 832.85 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000858 | 0000001 | 3334.94 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000859 | 0000001 | 2050.97 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000860 | 0000001 | 1909.34 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000001 | 2166.61 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000862 | 0000001 | 2962.69 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000863 | 0000001 | 730.91 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000864 | 0000001 | 1462.37 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000865 | 0000001 | 654.50 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000866 | 0000001 | 128.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000867 | 0000001 | 450.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000868 | 0000001 | 52.25 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000780 | 0000001 | 2144.81 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000781 | 0000001 | 6393.45 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000750 | 0000001 | 2395.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000742 | 0000001 | 769.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000743 | 0000001 | 420.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000001 | 100.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000745 | 0000001 | 1360.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000746 | 0000001 | 120.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000747 | 0000001 | 220.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000001 | 30.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000525 | 0000001 | 250.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000526 | 0000001 | 890.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 30.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000552 | 0000001 | 1180.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000593 | 0000001 | 6600.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000579 | 0000001 | 65.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000580 | 0000001 | 120.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000581 | 0000001 | 170.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000582 | 0000001 | 255.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 1500.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000719 | 0000001 | 70.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000668 | 0000001 | 2000.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000669 | 0000001 | 812.81 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000001 | 2710.35 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 2667.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 1928.97 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000675 | 0000001 | 1674.55 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000676 | 0000001 | 768.87 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000624 | 0000001 | 500.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 300.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000274 | 0000001 | 1470.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 60.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000199 | 0000001 | 550.00 | 10/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000200 | 0000001 | 90.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000201 | 0000001 | 297.00 | 10/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000796 | 0000001 | 500.00 | 13/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000869 | 0000001 | 300.00 | 13/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000870 | 0000001 | 1648.30 | 13/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000002 | 5000.00 | 13/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000874 | 0000001 | 1000.00 | 13/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000877 | 0000001 | 4000.00 | 15/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000878 | 0000001 | 10.45 | 15/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 31.35 | 16/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000871 | 0000001 | 375.00 | 16/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000872 | 0000001 | 600.00 | 16/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000873 | 0000001 | 150.00 | 16/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000001 | 300.00 | 20/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000886 | 0000001 | 5922.00 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000887 | 0000001 | 6658.33 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000001 | 1147.28 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 1045.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000889 | 0000001 | 899.85 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 839.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000001 | 1960.00 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000001 | 754.66 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000001 | 1176.00 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000893 | 0000001 | 326.81 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000001 | 273.00 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000895 | 0000001 | 829.98 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000896 | 0000001 | 1092.00 | 20/07/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000897 | 0000001 | 32250.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000898 | 0000001 | 300.00 | 21/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000899 | 0000001 | 10.45 | 21/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000900 | 0000001 | 2500.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000901 | 0000001 | 370.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000881 | 0000001 | 2900.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000001 | 750.00 | 21/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000879 | 0000001 | 2819.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 1200.00 | 21/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000902 | 0000001 | 140.00 | 23/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000903 | 0000001 | 200.00 | 24/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000904 | 0000001 | 2106.00 | 24/07/2020 | 0000000221945 | 011274 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000905 | 0000001 | 3160.00 | 24/07/2020 | 0000000221945 | 011274 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000906 | 0000001 | 10.45 | 24/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000907 | 0000001 | 569.30 | 27/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000908 | 0000001 | 4075.50 | 27/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 10.45 | 28/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000917 | 0000001 | 450.00 | 28/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 1040.00 | 28/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000910 | 0000001 | 1110.00 | 28/07/2020 | 0000000221945 | 011274 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000911 | 0000001 | 670.00 | 28/07/2020 | 0000000221945 | 011274 | 000000 | 33.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000912 | 0000001 | 960.00 | 28/07/2020 | 0000000221945 | 011274 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 230.00 | 28/07/2020 | 0000000221945 | 011274 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 140.00 | 28/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 180.00 | 29/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000940 | 0000001 | 10.50 | 29/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000909 | 0000001 | 1330.00 | 29/07/2020 | 0000000221945 | 011274 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 71808.29 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 9820.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 16533.33 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 2328.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000921 | 0000001 | 34099.39 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 6981.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000922 | 0000001 | 8678.20 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000001 | 32442.79 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 2879.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 4285.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 523.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 4002.39 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000926 | 0000001 | 7000.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 551.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000927 | 0000001 | 1300.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 1556.25 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000929 | 0000001 | 9333.33 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 1416.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 4228.80 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 5200.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000001 | 42950.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 7270.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000933 | 0000001 | 20.90 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 10.45 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000935 | 0000001 | 48.00 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 31.50 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000937 | 0000001 | 3.00 | 30/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 7.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000939 | 0000001 | 13.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000941 | 0000001 | 6.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000942 | 0000001 | 4.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000943 | 0000001 | 1.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 3.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000945 | 0000001 | 7.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000946 | 0000001 | 1.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000947 | 0000001 | 6.00 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000948 | 0000001 | 22.50 | 30/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000949 | 0000001 | 1370.00 | 31/07/2020 | 0000000165697 | 011274 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000950 | 0000001 | 1340.00 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000951 | 0000001 | 1733.55 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000952 | 0000001 | 1275.70 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000953 | 0000001 | 872.45 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000954 | 0000001 | 2687.83 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000955 | 0000001 | 661.50 | 31/07/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000956 | 0000001 | 2047.38 | 31/07/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000958 | 0000001 | 4000.00 | 31/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000959 | 0000001 | 10.45 | 31/07/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 4.75 | 03/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000965 | 0000001 | 2000.00 | 04/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000966 | 0000001 | 1450.00 | 04/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000967 | 0000001 | 20.90 | 04/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000962 | 0000001 | 1000.00 | 04/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000969 | 0000001 | 6603.92 | 06/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000970 | 0000001 | 100.00 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000971 | 0000001 | 250.00 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000973 | 0000001 | 2347.00 | 07/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000974 | 0000001 | 318.60 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000975 | 0000001 | 184.40 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 75.00 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000977 | 0000001 | 2500.00 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000987 | 0000001 | 1333.78 | 07/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000963 | 0000001 | 1177.00 | 07/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000964 | 0000001 | 2245.10 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000984 | 0000001 | 1626.70 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000985 | 0000001 | 1448.86 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000986 | 0000001 | 3168.79 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000988 | 0000001 | 1390.72 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000989 | 0000001 | 200.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000990 | 0000001 | 1150.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 150.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000992 | 0000001 | 150.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000993 | 0000001 | 200.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000994 | 0000001 | 366.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000995 | 0000001 | 1045.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000996 | 0000001 | 365.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000001 | 440.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000978 | 0000001 | 2901.09 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000979 | 0000001 | 2342.14 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000980 | 0000001 | 1268.37 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000981 | 0000001 | 987.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000001 | 2250.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001000 | 0000001 | 125.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001001 | 0000001 | 9000.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 2098.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001002 | 0000001 | 9750.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 2342.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001003 | 0000001 | 2250.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001004 | 0000001 | 2250.00 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 147.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 52.25 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001006 | 0000001 | 92.54 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 105.98 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001008 | 0000001 | 87.21 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001009 | 0000001 | 83.95 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000972 | 0000001 | 2520.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000968 | 0000001 | 6344.72 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 288.00 | 10/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000875 | 0000001 | 349.90 | 10/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001010 | 0000001 | 1045.00 | 12/08/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001011 | 0000001 | 2800.00 | 12/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001012 | 0000001 | 90.00 | 12/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001013 | 0000001 | 255.00 | 12/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001014 | 0000001 | 280.00 | 12/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000001 | 1045.00 | 12/08/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 810.00 | 13/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001016 | 0000001 | 150.00 | 13/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001017 | 0000001 | 136.80 | 13/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001018 | 0000001 | 658.00 | 13/08/2020 | 0000000221945 | 011274 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001019 | 0000001 | 72.00 | 13/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 1108.00 | 13/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001020 | 0000001 | 660.00 | 14/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001021 | 0000001 | 184.40 | 14/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000001 | 16472.50 | 17/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001024 | 0000001 | 1320.54 | 17/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001028 | 0000001 | 1920.00 | 17/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 318.00 | 18/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001030 | 0000001 | 1370.00 | 18/08/2020 | 0000000221945 | 011274 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001031 | 0000001 | 380.00 | 18/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001025 | 0000001 | 34462.80 | 18/08/2020 | 0000000222127 | 011274 | 000000 | 2205.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001026 | 0000001 | 120.00 | 18/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 300.00 | 18/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001032 | 0000001 | 1330.45 | 19/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001033 | 0000001 | 2200.00 | 19/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001034 | 0000001 | 72.00 | 19/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001036 | 0000001 | 140.00 | 19/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001037 | 0000001 | 1572.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001039 | 0000001 | 1370.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001035 | 0000001 | 140.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001041 | 0000001 | 600.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001045 | 0000001 | 3472.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 6658.33 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001050 | 0000001 | 1147.28 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 899.85 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 844.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001052 | 0000001 | 1960.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001053 | 0000001 | 754.66 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 597.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 1470.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001055 | 0000001 | 326.81 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001056 | 0000001 | 273.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001057 | 0000001 | 1092.00 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000001 | 9019.50 | 20/08/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 450.00 | 21/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000001 | 2106.00 | 21/08/2020 | 0000000221945 | 011274 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001040 | 0000001 | 600.00 | 21/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001038 | 0000001 | 47.00 | 21/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001061 | 0000001 | 270.00 | 24/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000001 | 14008.45 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000001 | 11952.84 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001064 | 0000001 | 11061.00 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001065 | 0000001 | 10686.66 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001066 | 0000001 | 86.28 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000001 | 188.00 | 25/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 3698.45 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001071 | 0000001 | 85.00 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 472.89 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 1144.80 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 1174.15 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001075 | 0000001 | 1685.68 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001076 | 0000001 | 448.50 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001077 | 0000001 | 4219.95 | 27/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000001 | 1416.10 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 4180.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000001 | 4000.00 | 28/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001083 | 0000001 | 299.40 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001084 | 0000001 | 200.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001086 | 0000001 | 51125.80 | 28/08/2020 | 0000000165697 | 011274 | 000000 | 7713.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001087 | 0000001 | 10.45 | 28/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001088 | 0000001 | 15950.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 2009.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000001 | 34099.39 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 6981.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001090 | 0000001 | 15000.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 3772.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001091 | 0000001 | 8678.20 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001092 | 0000001 | 33754.60 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 2999.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000001 | 4830.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 572.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000001 | 8750.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 1353.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000001 | 1556.25 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001096 | 0000001 | 3783.60 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001097 | 0000001 | 9800.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 772.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001098 | 0000001 | 1300.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 194.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000001 | 4228.80 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000001 | 5200.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 665.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001101 | 0000001 | 40400.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 6274.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001103 | 0000001 | 46.50 | 28/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000001 | 33.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001105 | 0000001 | 7.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001106 | 0000001 | 13.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001107 | 0000001 | 1.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001108 | 0000001 | 10.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001109 | 0000001 | 6.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001110 | 0000001 | 4.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001111 | 0000001 | 1.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001112 | 0000001 | 3.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001113 | 0000001 | 9.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001114 | 0000001 | 1.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001115 | 0000001 | 3.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000001 | 6.00 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001117 | 0000001 | 22.50 | 28/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001118 | 0000001 | 2370.00 | 31/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001119 | 0000001 | 1693.88 | 31/08/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000001 | 72.00 | 31/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001079 | 0000001 | 569.30 | 31/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001102 | 0000001 | 60.00 | 31/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001085 | 0000001 | 950.00 | 31/08/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001022 | 0000001 | 400.00 | 31/08/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 4.75 | 01/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000001 | 1000.00 | 01/09/2020 | 0000000221945 | 011274 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001124 | 0000001 | 90.00 | 01/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000001 | 1765.78 | 01/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000001 | 527.00 | 02/09/2020 | 0000000221945 | 011274 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001126 | 0000001 | 10.45 | 02/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000001 | 700.00 | 02/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001130 | 0000001 | 2300.00 | 02/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000001 | 600.00 | 02/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000001 | 240.00 | 02/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000001 | 250.00 | 03/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001134 | 0000001 | 240.00 | 04/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 1078.00 | 04/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000957 | 0000001 | 500.00 | 04/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001135 | 0000001 | 180.00 | 08/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001136 | 0000001 | 1370.00 | 08/09/2020 | 0000000221945 | 011274 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001137 | 0000001 | 1370.00 | 08/09/2020 | 0000000221945 | 011274 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001138 | 0000001 | 848.00 | 08/09/2020 | 0000000165697 | 011274 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001140 | 0000001 | 90.00 | 08/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001141 | 0000001 | 1100.00 | 08/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 31.35 | 08/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001143 | 0000001 | 2500.00 | 08/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 157.00 | 09/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 1032.00 | 09/09/2020 | 0000000221945 | 011274 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001152 | 0000001 | 8000.00 | 09/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 9930.00 | 09/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001154 | 0000001 | 853.00 | 09/09/2020 | 0000000221945 | 011274 | 000000 | 42.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001155 | 0000001 | 156.00 | 09/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 800.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001157 | 0000001 | 12750.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 3317.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001158 | 0000001 | 1150.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000001 | 1045.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001160 | 0000001 | 1045.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 378.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 250.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 1045.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 160.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001165 | 0000001 | 15300.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 4146.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001167 | 0000001 | 3400.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 344.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001168 | 0000001 | 52.25 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000001 | 2800.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001150 | 0000001 | 1598.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 522.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000001 | 200.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000001 | 565.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001179 | 0000001 | 786.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 39.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001183 | 0000001 | 939.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001184 | 0000001 | 30.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000001 | 110.00 | 10/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001201 | 0000001 | 120.00 | 10/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 1380.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001206 | 0000001 | 1700.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 2600.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001208 | 0000001 | 6750.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001209 | 0000001 | 15675.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 783.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001175 | 0000001 | 1698.41 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001176 | 0000001 | 47.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001189 | 0000001 | 1270.56 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001185 | 0000001 | 1923.66 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000001 | 2463.68 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 2008.91 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001191 | 0000001 | 1739.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 86.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000001 | 144.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001069 | 0000001 | 195.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001148 | 0000001 | 150.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001144 | 0000001 | 5710.76 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001145 | 0000001 | 5020.57 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001170 | 0000001 | 106.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001171 | 0000001 | 660.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001172 | 0000001 | 300.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001173 | 0000001 | 80.00 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 500.00 | 11/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000982 | 0000001 | 2349.37 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000983 | 0000001 | 2789.53 | 11/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001068 | 0000001 | 85.00 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001192 | 0000001 | 2021.87 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001193 | 0000001 | 3052.51 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001197 | 0000001 | 588.00 | 14/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000001 | 120.00 | 14/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001200 | 0000001 | 210.00 | 14/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001188 | 0000001 | 441.10 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001190 | 0000001 | 1125.00 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001210 | 0000001 | 1045.00 | 14/09/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001203 | 0000001 | 300.00 | 14/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001204 | 0000001 | 4455.00 | 14/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001212 | 0000001 | 20.90 | 15/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001213 | 0000001 | 1051.72 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001214 | 0000001 | 317.15 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001215 | 0000001 | 317.70 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001217 | 0000001 | 2500.00 | 16/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001218 | 0000001 | 10.45 | 16/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001202 | 0000001 | 120.00 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001211 | 0000001 | 850.00 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000001 | 120.00 | 16/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001219 | 0000001 | 600.00 | 17/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001220 | 0000001 | 370.00 | 17/09/2020 | 0000000221945 | 011274 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001216 | 0000001 | 72.00 | 17/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001223 | 0000001 | 1500.00 | 17/09/2020 | 0000000221945 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001224 | 0000001 | 150.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001225 | 0000001 | 700.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001226 | 0000001 | 250.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001227 | 0000001 | 4000.00 | 18/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001228 | 0000001 | 250.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001229 | 0000001 | 250.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001230 | 0000001 | 250.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 250.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 3349.50 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001236 | 0000001 | 3150.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001237 | 0000001 | 6658.33 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000001 | 1147.28 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000001 | 1014.30 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 1837.50 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000001 | 754.66 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001242 | 0000001 | 2058.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001243 | 0000001 | 326.81 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001244 | 0000001 | 273.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001245 | 0000001 | 1092.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000001 | 8484.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001247 | 0000001 | 32800.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001139 | 0000001 | 936.00 | 18/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 2000.00 | 21/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 1260.00 | 21/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001250 | 0000001 | 250.00 | 21/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000001 | 163.00 | 22/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001257 | 0000001 | 285.00 | 22/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001258 | 0000001 | 1485.00 | 22/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001259 | 0000001 | 120.00 | 22/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001262 | 0000001 | 150.00 | 22/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001263 | 0000001 | 4000.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001260 | 0000001 | 87.55 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001261 | 0000001 | 71.94 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001252 | 0000001 | 150.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001253 | 0000001 | 150.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001254 | 0000001 | 250.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001255 | 0000001 | 780.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001256 | 0000001 | 300.00 | 23/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001264 | 0000001 | 50.00 | 24/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001265 | 0000001 | 350.00 | 24/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001266 | 0000001 | 12640.45 | 24/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001267 | 0000001 | 300.00 | 25/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001268 | 0000001 | 250.00 | 25/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001269 | 0000001 | 569.30 | 25/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001270 | 0000001 | 4781.52 | 25/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001271 | 0000001 | 300.00 | 25/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 150.00 | 28/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001277 | 0000001 | 120.00 | 28/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001149 | 0000001 | 1991.00 | 29/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001281 | 0000001 | 80.00 | 29/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000001 | 300.00 | 29/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001279 | 0000001 | 3484.00 | 29/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001280 | 0000001 | 140.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000001 | 1467.98 | 30/09/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001283 | 0000001 | 4000.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001284 | 0000001 | 50354.19 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 7717.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001285 | 0000001 | 33634.60 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 2999.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001286 | 0000001 | 20.90 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001287 | 0000001 | 24000.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 2117.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 5200.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001289 | 0000001 | 4228.80 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001290 | 0000001 | 1300.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001291 | 0000001 | 1556.25 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001292 | 0000001 | 10266.67 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 814.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001293 | 0000001 | 3783.60 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001294 | 0000001 | 9333.33 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 1430.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001295 | 0000001 | 4830.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 572.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001296 | 0000001 | 8678.20 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001297 | 0000001 | 35605.90 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 7247.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001298 | 0000001 | 15000.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 3772.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001299 | 0000001 | 18933.32 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 2585.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001300 | 0000001 | 1920.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001301 | 0000001 | 21000.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001302 | 0000001 | 87.74 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001303 | 0000001 | 99.81 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001305 | 0000001 | 46.50 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001306 | 0000001 | 33.00 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001307 | 0000001 | 7.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001308 | 0000001 | 13.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001309 | 0000001 | 1.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001310 | 0000001 | 10.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001311 | 0000001 | 6.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001312 | 0000001 | 4.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001313 | 0000001 | 1.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001314 | 0000001 | 3.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001315 | 0000001 | 10.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001316 | 0000001 | 1.50 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001317 | 0000001 | 3.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001318 | 0000001 | 6.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000001 | 21.00 | 30/09/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001180 | 0000001 | 500.00 | 30/09/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000001 | 4.75 | 01/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001325 | 0000001 | 230.00 | 01/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001326 | 0000001 | 153.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001327 | 0000001 | 400.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001328 | 0000001 | 400.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001329 | 0000001 | 94.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001330 | 0000001 | 70.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001331 | 0000001 | 400.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001332 | 0000001 | 400.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001333 | 0000001 | 500.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001334 | 0000001 | 400.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001335 | 0000001 | 2002.93 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001336 | 0000001 | 478.40 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001337 | 0000001 | 1479.90 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001338 | 0000001 | 2016.34 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001339 | 0000001 | 190.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001324 | 0000001 | 516.88 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001341 | 0000001 | 369.00 | 02/10/2020 | 0000000221945 | 011274 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001342 | 0000001 | 1500.00 | 05/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001343 | 0000001 | 3000.00 | 05/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001344 | 0000001 | 10.45 | 05/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001340 | 0000001 | 450.00 | 05/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001351 | 0000001 | 250.00 | 05/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001352 | 0000001 | 320.00 | 06/10/2020 | 0000000221945 | 011274 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001353 | 0000001 | 420.00 | 06/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001349 | 0000001 | 250.00 | 06/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001350 | 0000001 | 10.45 | 06/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001343 | 0000002 | 2000.00 | 06/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001355 | 0000001 | 600.00 | 07/10/2020 | 0000000221945 | 011274 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001356 | 0000001 | 90.00 | 07/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001357 | 0000001 | 835.00 | 07/10/2020 | 0000000221945 | 011274 | 000000 | 41.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001362 | 0000001 | 500.00 | 07/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001363 | 0000001 | 60.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001364 | 0000001 | 2600.00 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001365 | 0000001 | 6750.00 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001366 | 0000001 | 15675.00 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 783.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001367 | 0000001 | 450.00 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001358 | 0000001 | 250.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001359 | 0000001 | 250.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001360 | 0000001 | 250.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000001 | 200.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001354 | 0000001 | 288.00 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001369 | 0000001 | 1064.70 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001370 | 0000001 | 1239.53 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001371 | 0000001 | 585.90 | 08/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001372 | 0000001 | 675.00 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001373 | 0000001 | 31.35 | 08/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001374 | 0000001 | 2800.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001375 | 0000001 | 2800.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001376 | 0000001 | 1045.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001377 | 0000001 | 200.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001378 | 0000001 | 1045.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001379 | 0000001 | 1385.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001380 | 0000001 | 3670.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001381 | 0000001 | 900.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001382 | 0000001 | 5100.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 831.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001383 | 0000001 | 150.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001384 | 0000001 | 1545.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001385 | 0000001 | 1265.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001386 | 0000001 | 1140.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001387 | 0000001 | 1425.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001389 | 0000001 | 792.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001390 | 0000001 | 1150.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001391 | 0000001 | 11050.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 2765.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001392 | 0000001 | 11900.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 3041.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001393 | 0000001 | 1700.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001394 | 0000001 | 458.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001395 | 0000001 | 2550.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 184.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001396 | 0000001 | 2500.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000001 | 2500.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001345 | 0000001 | 5671.90 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001346 | 0000001 | 4793.50 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001347 | 0000001 | 4335.09 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001348 | 0000001 | 5225.59 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001194 | 0000001 | 2613.02 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001195 | 0000001 | 1910.11 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 2622.11 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001368 | 0000001 | 490.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001397 | 0000001 | 2664.56 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000001 | 2072.66 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000001 | 306.20 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000001 | 2949.38 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001401 | 0000001 | 3111.51 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001402 | 0000001 | 2625.78 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001403 | 0000001 | 2383.42 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001404 | 0000001 | 2109.05 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001405 | 0000001 | 72.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001406 | 0000001 | 1110.00 | 09/10/2020 | 0000000221945 | 011274 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001407 | 0000001 | 62.70 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001419 | 0000001 | 140.00 | 09/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001420 | 0000001 | 140.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001421 | 0000001 | 50.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001422 | 0000001 | 50.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001423 | 0000001 | 50.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001424 | 0000001 | 147.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000001 | 47.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001426 | 0000001 | 500.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001427 | 0000001 | 18775.30 | 13/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001428 | 0000001 | 4284.00 | 13/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001415 | 0000001 | 250.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001416 | 0000001 | 620.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001417 | 0000001 | 350.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001418 | 0000001 | 350.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001396 | 0000002 | 2500.00 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 62.70 | 13/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 7077.00 | 14/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000001 | 20430.41 | 14/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001433 | 0000001 | 400.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 230.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001435 | 0000001 | 120.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001436 | 0000001 | 230.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001437 | 0000001 | 180.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001438 | 0000001 | 180.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001439 | 0000001 | 150.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001440 | 0000001 | 10.45 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001429 | 0000001 | 250.00 | 14/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000001 | 585.00 | 14/10/2020 | 0000000221945 | 011274 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001441 | 0000001 | 180.00 | 15/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001442 | 0000001 | 414.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001443 | 0000001 | 845.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001444 | 0000001 | 129.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001445 | 0000001 | 612.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001446 | 0000001 | 162.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001447 | 0000001 | 632.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001448 | 0000001 | 450.00 | 15/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001449 | 0000001 | 1650.00 | 15/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001450 | 0000001 | 2895.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 144.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001451 | 0000001 | 2275.00 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001452 | 0000001 | 1846.25 | 15/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001453 | 0000001 | 2000.00 | 15/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001454 | 0000001 | 3316.00 | 15/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001455 | 0000001 | 250.00 | 16/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001456 | 0000001 | 850.00 | 16/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001457 | 0000001 | 1650.00 | 16/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001458 | 0000001 | 31.35 | 16/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001459 | 0000001 | 450.00 | 16/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001460 | 0000001 | 4420.00 | 16/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001461 | 0000001 | 420.00 | 16/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001462 | 0000001 | 120.00 | 16/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001463 | 0000001 | 250.00 | 16/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001464 | 0000001 | 300.00 | 19/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001465 | 0000001 | 400.00 | 19/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000001 | 805.00 | 19/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000001 | 646.00 | 19/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001411 | 0000001 | 250.00 | 19/10/2020 | 0000000221945 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001468 | 0000001 | 402.50 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001469 | 0000001 | 740.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001470 | 0000001 | 180.00 | 20/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001471 | 0000001 | 230.00 | 20/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001472 | 0000001 | 120.00 | 20/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001473 | 0000001 | 200.00 | 20/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001474 | 0000001 | 4000.00 | 20/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001478 | 0000001 | 3975.99 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001479 | 0000001 | 3150.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001480 | 0000001 | 6974.70 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001481 | 0000001 | 1147.28 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001482 | 0000001 | 1014.30 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001483 | 0000001 | 1960.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001484 | 0000001 | 754.66 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001485 | 0000001 | 2156.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 291.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001486 | 0000001 | 326.81 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001487 | 0000001 | 273.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001488 | 0000001 | 1092.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001489 | 0000001 | 5040.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001466 | 0000001 | 1178.00 | 20/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001490 | 0000001 | 500.00 | 21/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001491 | 0000001 | 1772.77 | 21/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001492 | 0000001 | 2009.23 | 21/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001493 | 0000001 | 1159.90 | 21/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001494 | 0000001 | 486.70 | 21/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001495 | 0000001 | 358.80 | 21/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001497 | 0000001 | 240.00 | 21/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001498 | 0000001 | 10.45 | 21/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001499 | 0000001 | 1500.00 | 22/10/2020 | 0000000221945 | 011274 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000001 | 2640.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001501 | 0000001 | 400.00 | 23/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001502 | 0000001 | 120.00 | 23/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001503 | 0000001 | 120.00 | 23/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001504 | 0000001 | 240.00 | 23/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001496 | 0000001 | 2316.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001467 | 0000001 | 539.90 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001320 | 0000001 | 500.00 | 23/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001304 | 0000001 | 750.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001278 | 0000001 | 3733.70 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 120.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000001 | 90.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000001 | 170.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001078 | 0000001 | 730.00 | 23/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001505 | 0000001 | 2005.00 | 26/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001506 | 0000001 | 150.00 | 26/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001508 | 0000001 | 3493.90 | 26/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001509 | 0000001 | 211.00 | 26/10/2020 | 0000000165697 | 011274 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001510 | 0000001 | 120.00 | 26/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001511 | 0000001 | 739.90 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001512 | 0000001 | 13072.93 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000001 | 170.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001514 | 0000001 | 70.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001515 | 0000001 | 150.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001516 | 0000001 | 50.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000001 | 240.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001518 | 0000001 | 160.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001519 | 0000001 | 730.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 60.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 720.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001522 | 0000001 | 70.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001507 | 0000001 | 750.00 | 28/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 730.00 | 28/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001523 | 0000001 | 400.00 | 29/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001524 | 0000001 | 2000.00 | 29/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001525 | 0000001 | 500.00 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001528 | 0000001 | 240.00 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001529 | 0000001 | 1450.00 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001530 | 0000001 | 800.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001531 | 0000001 | 52948.60 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 7479.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001532 | 0000001 | 32936.27 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 2787.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001533 | 0000001 | 4228.80 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001534 | 0000001 | 41.80 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001535 | 0000001 | 21000.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001536 | 0000001 | 16533.33 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 2277.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001537 | 0000001 | 36572.15 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 7450.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001538 | 0000001 | 15000.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 3772.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001539 | 0000001 | 9333.33 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 1416.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001540 | 0000001 | 8678.20 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001541 | 0000001 | 4830.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 572.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001542 | 0000001 | 3783.60 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001543 | 0000001 | 10266.67 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 814.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001544 | 0000001 | 1556.25 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001545 | 0000001 | 1300.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001546 | 0000001 | 5200.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001547 | 0000001 | 23975.05 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 2167.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001548 | 0000001 | 36400.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001549 | 0000001 | 46.50 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001550 | 0000001 | 33.00 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001551 | 0000001 | 3.00 | 30/10/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001552 | 0000001 | 7.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001553 | 0000001 | 13.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001554 | 0000001 | 10.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001555 | 0000001 | 6.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001556 | 0000001 | 4.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001557 | 0000001 | 1.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001558 | 0000001 | 1.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001559 | 0000001 | 3.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001560 | 0000001 | 10.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001561 | 0000001 | 1.50 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001562 | 0000001 | 6.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001563 | 0000001 | 21.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001222 | 0000001 | 750.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001388 | 0000001 | 17000.00 | 30/10/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001566 | 0000001 | 240.00 | 03/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001567 | 0000001 | 200.00 | 03/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001568 | 0000001 | 200.00 | 03/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001569 | 0000001 | 4.75 | 03/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001570 | 0000001 | 31.35 | 03/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001571 | 0000001 | 2730.00 | 03/11/2020 | 0000000165697 | 011274 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001575 | 0000001 | 350.00 | 05/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001576 | 0000001 | 4200.00 | 05/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001577 | 0000001 | 1500.00 | 05/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001578 | 0000001 | 90.00 | 05/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001579 | 0000001 | 820.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000001 | 900.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001581 | 0000001 | 900.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001582 | 0000001 | 2000.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001583 | 0000001 | 1450.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000001 | 20.90 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000001 | 1410.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000001 | 4771.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000001 | 3980.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000001 | 579.30 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001589 | 0000001 | 1715.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 85.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001590 | 0000001 | 4750.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 237.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000001 | 700.00 | 06/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001577 | 0000002 | 600.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001573 | 0000001 | 2100.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001574 | 0000001 | 2100.00 | 06/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001618 | 0000001 | 1200.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001596 | 0000001 | 6500.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001597 | 0000001 | 250.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001598 | 0000001 | 100.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001599 | 0000001 | 250.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001591 | 0000001 | 250.00 | 09/11/2020 | 0000000221945 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001592 | 0000001 | 1160.00 | 09/11/2020 | 0000000221945 | 011274 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001593 | 0000001 | 580.00 | 09/11/2020 | 0000000221945 | 011274 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 2110.00 | 09/11/2020 | 0000000165697 | 011274 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001600 | 0000001 | 2800.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001619 | 0000001 | 5190.82 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001620 | 0000001 | 6127.13 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001635 | 0000001 | 4750.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 237.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001636 | 0000001 | 164.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001637 | 0000001 | 41.80 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001638 | 0000001 | 200.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001623 | 0000001 | 200.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 1045.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000001 | 1045.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001626 | 0000001 | 1150.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001627 | 0000001 | 438.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001628 | 0000001 | 2365.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001572 | 0000001 | 2500.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001613 | 0000001 | 2600.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001615 | 0000001 | 15675.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 783.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001616 | 0000001 | 1200.00 | 10/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001617 | 0000001 | 800.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001650 | 0000001 | 250.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001651 | 0000001 | 62.70 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001652 | 0000001 | 10.45 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000001 | 13600.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 3593.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000001 | 10200.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 2488.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001642 | 0000001 | 3595.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 385.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000001 | 300.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001644 | 0000001 | 250.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001645 | 0000001 | 2500.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001646 | 0000001 | 156.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001647 | 0000001 | 10200.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001674 | 0000001 | 1045.00 | 10/11/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001655 | 0000001 | 250.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001656 | 0000001 | 560.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001657 | 0000001 | 220.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001658 | 0000001 | 220.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000001 | 220.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001660 | 0000001 | 250.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001661 | 0000001 | 780.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001649 | 0000001 | 1580.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001664 | 0000001 | 750.50 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001666 | 0000001 | 16157.14 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001667 | 0000001 | 450.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001668 | 0000001 | 20.90 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001614 | 0000001 | 6750.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001629 | 0000001 | 388.70 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001630 | 0000001 | 997.30 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001631 | 0000001 | 1903.91 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001632 | 0000001 | 1762.32 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001633 | 0000001 | 462.34 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001634 | 0000001 | 462.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001639 | 0000001 | 325.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001601 | 0000001 | 2988.69 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001602 | 0000001 | 2594.21 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000001 | 3198.37 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001604 | 0000001 | 3118.14 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001605 | 0000001 | 458.00 | 11/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001606 | 0000001 | 3127.50 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001607 | 0000001 | 3390.09 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001608 | 0000001 | 222.10 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001408 | 0000001 | 2486.90 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001409 | 0000001 | 3110.77 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000778 | 0000001 | 500.00 | 11/11/2020 | 0000000165697 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001669 | 0000001 | 665.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001670 | 0000001 | 1700.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001671 | 0000001 | 220.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001672 | 0000001 | 250.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001673 | 0000001 | 20.90 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001665 | 0000001 | 15076.12 | 12/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001653 | 0000001 | 950.00 | 12/11/2020 | 0000000221945 | 011274 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001654 | 0000001 | 2000.00 | 12/11/2020 | 0000000221945 | 011274 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001662 | 0000001 | 450.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001663 | 0000001 | 216.00 | 12/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001677 | 0000001 | 1265.00 | 12/11/2020 | 0000000165697 | 011274 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001678 | 0000001 | 1045.00 | 13/11/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001675 | 0000001 | 10.00 | 13/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001676 | 0000001 | 600.00 | 13/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000001 | 250.00 | 17/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001680 | 0000001 | 1286.00 | 17/11/2020 | 0000000221945 | 011274 | 000000 | 64.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001681 | 0000001 | 4211.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 210.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001682 | 0000001 | 250.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001683 | 0000001 | 300.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001684 | 0000001 | 2500.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001685 | 0000001 | 20.90 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001686 | 0000001 | 4000.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001687 | 0000001 | 450.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001691 | 0000001 | 1480.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001692 | 0000001 | 3472.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001693 | 0000001 | 3150.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001694 | 0000001 | 7177.61 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001695 | 0000001 | 1147.28 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001696 | 0000001 | 1014.30 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001697 | 0000001 | 1960.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001698 | 0000001 | 754.66 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001699 | 0000001 | 2156.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001700 | 0000001 | 326.81 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001701 | 0000001 | 273.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001702 | 0000001 | 1092.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001703 | 0000001 | 5040.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001704 | 0000001 | 1545.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001705 | 0000001 | 4500.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 1500.00 | 23/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001710 | 0000001 | 170.00 | 23/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001714 | 0000001 | 3420.00 | 24/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001715 | 0000001 | 779.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001716 | 0000001 | 3598.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001717 | 0000001 | 1500.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 520.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001719 | 0000001 | 95.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001720 | 0000001 | 360.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001721 | 0000001 | 900.00 | 25/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001711 | 0000001 | 4628.05 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001707 | 0000001 | 1500.00 | 25/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001712 | 0000001 | 739.90 | 26/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001713 | 0000001 | 82.80 | 26/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001722 | 0000001 | 230.00 | 26/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001723 | 0000001 | 2740.00 | 26/11/2020 | 0000000165697 | 011274 | 000000 | 136.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000701 | 0000001 | 1830.00 | 26/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001181 | 0000001 | 4350.00 | 26/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 815.00 | 27/11/2020 | 0000000221945 | 011274 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001725 | 0000001 | 300.00 | 27/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001726 | 0000001 | 700.00 | 27/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001727 | 0000001 | 20.90 | 27/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001729 | 0000001 | 70.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001733 | 0000001 | 1150.00 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001734 | 0000001 | 1410.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000001 | 53730.34 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 8059.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001736 | 0000001 | 29049.52 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 2486.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001737 | 0000001 | 4228.80 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001738 | 0000001 | 17116.66 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 2368.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001739 | 0000001 | 15000.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 3772.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000001 | 39259.66 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 8335.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000001 | 8678.20 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 1747.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001742 | 0000001 | 3070.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 215.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001743 | 0000001 | 8750.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 1353.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001744 | 0000001 | 3783.60 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001745 | 0000001 | 1556.25 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001746 | 0000001 | 8400.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 661.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001747 | 0000001 | 1300.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001748 | 0000001 | 5200.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001749 | 0000001 | 23486.67 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 2203.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001750 | 0000001 | 34400.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001751 | 0000001 | 31.35 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 46.50 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000001 | 28.50 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001761 | 0000001 | 3.00 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001762 | 0000001 | 7.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001763 | 0000001 | 13.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001764 | 0000001 | 10.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001765 | 0000001 | 6.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001766 | 0000001 | 3.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001767 | 0000001 | 1.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001768 | 0000001 | 1.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001769 | 0000001 | 3.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000001 | 9.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001771 | 0000001 | 1.50 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001772 | 0000001 | 6.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001773 | 0000001 | 21.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001774 | 0000001 | 1921.43 | 30/11/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001775 | 0000001 | 4000.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001776 | 0000001 | 10000.00 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001526 | 0000001 | 250.00 | 30/11/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001527 | 0000001 | 250.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001564 | 0000001 | 17300.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001565 | 0000001 | 10500.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001754 | 0000001 | 400.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000001 | 600.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000001 | 500.00 | 30/11/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001788 | 0000001 | 4.75 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001789 | 0000001 | 450.00 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001790 | 0000001 | 21000.00 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001791 | 0000001 | 2850.00 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001792 | 0000001 | 4886.00 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001794 | 0000001 | 2123.53 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001795 | 0000001 | 218.90 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001796 | 0000001 | 646.80 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001797 | 0000001 | 1170.10 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001798 | 0000001 | 1183.90 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001799 | 0000001 | 2454.50 | 01/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001800 | 0000001 | 700.00 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001801 | 0000001 | 10.45 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001730 | 0000001 | 6176.85 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001731 | 0000001 | 5851.76 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001732 | 0000001 | 5250.19 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001621 | 0000001 | 5150.88 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001622 | 0000001 | 5723.40 | 01/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001708 | 0000001 | 840.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 150.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001777 | 0000001 | 1240.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001778 | 0000001 | 660.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001779 | 0000001 | 460.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001780 | 0000001 | 1620.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001781 | 0000001 | 190.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001782 | 0000001 | 1538.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001783 | 0000001 | 740.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001784 | 0000001 | 1600.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001785 | 0000001 | 750.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001786 | 0000001 | 670.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001787 | 0000001 | 240.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001752 | 0000001 | 2000.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001793 | 0000001 | 938.00 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001757 | 0000001 | 2282.50 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000001 | 2374.50 | 02/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001803 | 0000001 | 10.45 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001275 | 0000001 | 1348.00 | 02/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001813 | 0000001 | 10.45 | 04/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001752 | 0000002 | 1500.00 | 04/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001728 | 0000001 | 2157.00 | 07/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001815 | 0000001 | 500.00 | 07/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001816 | 0000001 | 120.00 | 09/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001814 | 0000001 | 1485.00 | 09/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001828 | 0000001 | 15000.00 | 09/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001823 | 0000001 | 1790.00 | 09/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001824 | 0000001 | 2600.00 | 09/12/2020 | 0000000221945 | 011274 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001825 | 0000001 | 6000.00 | 09/12/2020 | 0000000221945 | 011274 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001826 | 0000001 | 16720.00 | 09/12/2020 | 0000000221945 | 011274 | 000000 | 836.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001827 | 0000001 | 1800.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001820 | 0000001 | 980.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001821 | 0000001 | 216.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001822 | 0000001 | 1975.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001829 | 0000001 | 2800.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 200.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001831 | 0000001 | 803.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 40.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001832 | 0000001 | 1045.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 1045.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001834 | 0000001 | 4000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001835 | 0000001 | 1150.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001836 | 0000001 | 1045.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 523.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 26.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001838 | 0000001 | 523.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 26.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001839 | 0000001 | 16000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 4373.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001840 | 0000001 | 2000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 115.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000001 | 12000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000001 | 13000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 3398.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000001 | 48228.53 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 4286.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001844 | 0000001 | 4000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 544.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001845 | 0000001 | 4017.88 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 333.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000001 | 125.40 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001847 | 0000001 | 15950.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 1294.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001848 | 0000001 | 6250.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 1366.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001849 | 0000001 | 8678.20 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 618.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001850 | 0000001 | 8750.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 709.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001851 | 0000001 | 3381.21 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 316.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001852 | 0000001 | 1300.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001853 | 0000001 | 1556.25 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001855 | 0000001 | 5200.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001856 | 0000001 | 5599.99 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 430.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001857 | 0000001 | 34099.39 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 6503.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001859 | 0000001 | 46.50 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001860 | 0000001 | 1.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001861 | 0000001 | 1.50 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001862 | 0000001 | 3.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001863 | 0000001 | 7.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001864 | 0000001 | 13.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000001 | 10.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001866 | 0000001 | 6.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001867 | 0000001 | 3.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001868 | 0000001 | 9.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001869 | 0000001 | 1.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001870 | 0000001 | 1.50 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001871 | 0000001 | 6.00 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001817 | 0000001 | 1189.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000001 | 725.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001804 | 0000001 | 3983.35 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001805 | 0000001 | 2841.48 | 10/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001806 | 0000001 | 843.90 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001807 | 0000001 | 3724.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 2720.22 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001809 | 0000001 | 3172.48 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001810 | 0000001 | 4495.72 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001811 | 0000001 | 2688.18 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001812 | 0000001 | 1703.45 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001648 | 0000001 | 2000.00 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001609 | 0000001 | 3609.14 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001610 | 0000001 | 1450.03 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001611 | 0000001 | 2605.86 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001612 | 0000001 | 3224.16 | 10/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001819 | 0000001 | 1125.00 | 11/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001802 | 0000001 | 2500.00 | 11/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001875 | 0000001 | 525.00 | 11/12/2020 | 0000000221945 | 011274 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001876 | 0000001 | 10.45 | 11/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001858 | 0000001 | 1045.00 | 11/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000001 | 3000.00 | 11/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001880 | 0000001 | 110.00 | 11/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001881 | 0000001 | 2502.25 | 14/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001884 | 0000001 | 458.00 | 14/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001885 | 0000001 | 20.90 | 14/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001886 | 0000001 | 4000.00 | 14/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001887 | 0000001 | 632.00 | 14/12/2020 | 0000000165697 | 011274 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 1685.00 | 14/12/2020 | 0000000165697 | 011274 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001877 | 0000001 | 429.00 | 14/12/2020 | 0000000221945 | 011274 | 000000 | 21.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001878 | 0000001 | 180.60 | 15/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001882 | 0000001 | 500.00 | 15/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001893 | 0000001 | 240.00 | 15/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001893 | 0000002 | 250.00 | 15/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001894 | 0000001 | 420.00 | 15/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001895 | 0000001 | 10.45 | 15/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001892 | 0000001 | 1800.50 | 17/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001902 | 0000001 | 2850.00 | 18/12/2020 | 0000000221945 | 011274 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001889 | 0000001 | 3500.00 | 18/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001901 | 0000001 | 4000.00 | 23/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000001 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000002 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000003 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000004 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000005 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000006 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000007 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000008 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000009 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000010 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000011 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000012 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000013 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000014 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000015 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000016 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000017 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000018 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000019 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000020 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000021 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000022 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000023 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000024 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000025 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000026 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000027 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000028 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000029 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000030 | 3324.28 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000031 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000032 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000033 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000034 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000035 | 1022.85 | 23/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001915 | 0000001 | 527.00 | 23/12/2020 | 0000000165697 | 011274 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001920 | 0000001 | 29972.84 | 23/12/2020 | 0000000222127 | 011274 | 000000 | 1918.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001934 | 0000001 | 32400.00 | 28/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001949 | 0000001 | 1155.00 | 29/12/2020 | 0000000222127 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001960 | 0000001 | 114.95 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001946 | 0000001 | 4.75 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001964 | 0000001 | 29200.00 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001966 | 0000001 | 5200.00 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001967 | 0000001 | 55039.37 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 8416.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001968 | 0000001 | 46.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001969 | 0000001 | 30212.85 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 2890.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001970 | 0000001 | 28.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001971 | 0000001 | 4228.80 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 259.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001972 | 0000001 | 3.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001973 | 0000001 | 16533.33 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 2277.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001974 | 0000001 | 13.50 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001975 | 0000001 | 8400.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 661.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001976 | 0000001 | 9.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001977 | 0000001 | 36726.32 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 7704.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001978 | 0000001 | 10.50 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001979 | 0000001 | 15000.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 3772.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001980 | 0000001 | 1.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001981 | 0000001 | 9611.78 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 1523.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001982 | 0000001 | 6.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 3783.60 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 337.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 3.00 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001985 | 0000001 | 3070.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 215.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001986 | 0000001 | 3.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001987 | 0000001 | 8750.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 1353.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001988 | 0000001 | 7.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001989 | 0000001 | 1300.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001990 | 0000001 | 1.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001991 | 0000001 | 1556.25 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 1.50 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001993 | 0000001 | 5200.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 405.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001994 | 0000001 | 6.00 | 29/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001995 | 0000001 | 22780.00 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 2006.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001996 | 0000001 | 19.50 | 29/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001997 | 0000001 | 1234.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 61.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001998 | 0000001 | 250.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001999 | 0000001 | 2800.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002000 | 0000001 | 400.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002000 | 0000002 | 400.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002000 | 0000003 | 400.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002000 | 0000004 | 400.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002000 | 0000005 | 400.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002001 | 0000001 | 1300.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002001 | 0000002 | 1300.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000001 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000002 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000003 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000004 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000005 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000006 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000007 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000008 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000009 | 750.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000001 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000002 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000003 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000004 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000005 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000006 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000007 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000008 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000009 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000010 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000011 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000012 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000013 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000014 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000015 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002004 | 0000001 | 64.54 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002005 | 0000001 | 52.25 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002006 | 0000001 | 1730.97 | 30/12/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 2807.05 | 30/12/2020 | 0000000087157 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002008 | 0000001 | 25.80 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002009 | 0000001 | 0.60 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000001 | 4350.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001965 | 0000001 | 1200.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001947 | 0000001 | 1550.43 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001948 | 0000001 | 335.40 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001961 | 0000001 | 10000.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 2423.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001962 | 0000001 | 70.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001963 | 0000001 | 2200.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001950 | 0000001 | 13000.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001951 | 0000001 | 21000.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001952 | 0000001 | 1150.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001953 | 0000001 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001954 | 0000001 | 1045.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001955 | 0000001 | 200.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001956 | 0000001 | 1410.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001957 | 0000001 | 1045.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001958 | 0000001 | 13000.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 3398.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001959 | 0000001 | 6000.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 1123.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001935 | 0000001 | 1724.36 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001936 | 0000001 | 1068.20 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001937 | 0000001 | 2231.47 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001938 | 0000001 | 180.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001939 | 0000001 | 764.90 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001940 | 0000001 | 123.53 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001941 | 0000001 | 3207.25 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001942 | 0000001 | 3598.60 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001943 | 0000001 | 1198.88 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001944 | 0000001 | 4509.63 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001945 | 0000001 | 3520.56 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001921 | 0000001 | 7113.73 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001922 | 0000001 | 730.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001923 | 0000001 | 901.74 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001924 | 0000001 | 100.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001916 | 0000001 | 16246.15 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001917 | 0000001 | 2213.52 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001918 | 0000001 | 1010.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001919 | 0000001 | 150.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001926 | 0000001 | 327.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 16.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001927 | 0000001 | 312.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001928 | 0000001 | 360.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001929 | 0000001 | 1350.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001930 | 0000001 | 1603.38 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001931 | 0000001 | 3598.11 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001932 | 0000001 | 1183.80 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001933 | 0000001 | 708.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001897 | 0000001 | 5245.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001898 | 0000001 | 6170.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001899 | 0000001 | 9942.40 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001903 | 0000001 | 450.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001904 | 0000001 | 739.30 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001905 | 0000001 | 3290.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001906 | 0000001 | 2243.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001907 | 0000001 | 720.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001908 | 0000001 | 1274.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 88.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001910 | 0000001 | 380.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001911 | 0000001 | 445.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001912 | 0000001 | 1475.00 | 30/12/2020 | 0000000221945 | 011274 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001913 | 0000001 | 1521.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001914 | 0000001 | 9072.25 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001890 | 0000001 | 2500.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001891 | 0000001 | 5209.00 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001410 | 0000001 | 1959.81 | 30/12/2020 | 0000000165697 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1970
Última atualização: 11/06/2024