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	0000002	0000001	31.35	04/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000001	10.45	04/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000002	10.45	06/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000002	0000002	177.65	07/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000002	0000003	62.70	08/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000003	10.45	08/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	31.35	08/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000004	125.40	11/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000005	10.45	12/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	209.00	13/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000006	10.45	14/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	1274.08	14/01/2021	0000000306401	016810	000000	0.00	1	Conta Corrente	VIG. SANITARIA
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	1744.04	14/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	200150.00	14/01/2021	0000000306398	016810	000000	13009.75	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	41.80	18/01/2021	0000000306401	016810	000000	0.00	1	Conta Corrente	VIG. SANITARIA
FUNDO MUNICIPAL DE SAuDE	0000018	0000001	63.25	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	10.45	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	86400.00	18/01/2021	0000000306398	016810	000000	6912.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	8793.82	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	1343.28	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	84.80	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	427.54	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000002	77.84	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000003	155.18	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000004	524.24	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000005	79.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000006	79.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000007	236.85	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000008	471.46	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000009	92.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000010	79.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000011	118.51	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000012	79.31	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000013	1986.86	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000014	306.96	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000015	79.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000016	879.34	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000017	156.42	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000018	1771.36	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000019	338.75	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000020	79.08	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000021	862.35	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000015	0000022	91.25	18/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	608.89	18/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	1320.54	18/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000007	10.45	18/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000002	0000004	83.60	20/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	204.51	20/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	614.72	20/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	1320.54	20/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	1575.72	20/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000004	0000002	83.60	21/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000008	10.45	22/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000002	0000005	10.45	22/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000002	0000006	20.90	25/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	49.00	25/01/2021	0000000003494	000396	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS - PFEC LC 173 Art 5º I
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	18565.02	25/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	2802.36	26/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000002	0000007	20.90	26/01/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000003	0000009	973.50	28/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000010	13.60	28/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000011	280.50	28/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000012	568.50	28/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000013	73.15	28/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000075	0000001	62309.80	28/01/2021	0000006240250	000391	000000	19601.65	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	206185.97	28/01/2021	0000006240250	000391	000000	58666.37	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	79184.50	28/01/2021	0000006240250	000391	000000	12125.19	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	44604.09	28/01/2021	0000000306398	016810	000000	4193.03	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	14696.44	28/01/2021	0000000306398	016810	000000	3643.57	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	6303.93	28/01/2021	0000006240250	000391	000000	741.21	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	23500.31	28/01/2021	0000006240250	000391	000000	3746.95	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1541.20	28/01/2021	0000000306398	016810	000000	122.21	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	139181.40	28/01/2021	0000000306398	016810	000000	32379.02	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	377868.28	28/01/2021	0000000306398	016810	000000	45321.75	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	23904.41	28/01/2021	0000000306398	016810	000000	2250.54	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	693756.40	28/01/2021	0000000306398	016810	000000	132588.26	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	21626.17	28/01/2021	0000000306398	016810	000000	3685.64	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	719185.85	28/01/2021	0000000306398	016810	000000	130189.46	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	59922.74	28/01/2021	0000006240250	000391	000000	13439.04	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	130869.20	28/01/2021	0000000306398	016810	000000	17914.71	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	36946.21	28/01/2021	0000000306398	016810	000000	8553.52	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	4568.38	28/01/2021	0000000306398	016810	000000	411.29	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	23283.60	28/01/2021	0000000306398	016810	000000	2498.86	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000095	0000001	28288.37	28/01/2021	0000000306398	016810	000000	5333.15	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	9968.43	28/01/2021	0000000306398	016810	000000	794.04	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000097	0000001	192542.32	28/01/2021	0000000306398	016810	000000	33351.21	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	3714.40	28/01/2021	0000000306398	016810	000000	493.91	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	53188.00	28/01/2021	0000000306398	016810	000000	9839.74	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	108264.17	28/01/2021	0000000306398	016810	000000	18606.12	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	10848.37	28/01/2021	0000000306398	016810	000000	1023.25	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	73463.46	28/01/2021	0000006240250	000391	000000	11733.89	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	8441.00	28/01/2021	0000000306398	016810	000000	790.29	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	614.72	29/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	90689.60	29/01/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000003	0000014	10.45	01/02/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000002	0000008	31.35	01/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000004	0000003	83.60	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	150.00	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	2316.00	03/02/2021	0000006240250	000391	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	1005.00	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	2216.23	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	1749.63	03/02/2021	0000000235474	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	971.95	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	1211.82	03/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	12610.51	03/02/2021	0000006240250	000391	000000	189.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	614.72	03/02/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	614.72	03/02/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	2345.83	03/02/2021	0000000235474	016810	000000	33.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	377.25	03/02/2021	0000000235474	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000106	0000001	449.18	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	1530.92	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	1225.61	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	520.70	04/02/2021	0000000306401	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	6000.00	04/02/2021	0000000306398	016810	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	589.00	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	1710.00	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	575.00	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	4320.00	04/02/2021	0000006240250	000391	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	4009.46	04/02/2021	0000006240250	000391	000000	266.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	30.00	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	860.00	04/02/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000003	0000015	52.25	04/02/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000003	0000016	52.25	05/02/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001199	0000004	5823.50	12/08/2021	0000006240250	000391	000000	87.35	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001199	0000006	5295.00	12/08/2021	0000006240250	000391	000000	79.42	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001379	0000012	1927.66	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000013	1535.49	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000014	1069.74	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000015	1145.14	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000016	1824.57	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000017	2604.17	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000018	605.48	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001379	0000021	1370.00	14/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001378	0000021	1470.91	15/09/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001572	0000004	82.35	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000005	164.70	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001572	0000010	82.35	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001572	0000012	82.35	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001572	0000014	82.35	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000015	82.35	20/09/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001931	0000001	28149.36	26/10/2021	0000000306398	016810	000000	8254.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001970	0000014	84.12	04/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000015	511.85	04/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000016	97.94	04/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000017	84.12	04/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001970	0000019	84.12	04/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002001	0000001	2000.00	05/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	95.00	05/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001897	0000001	75.19	05/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001786	0000001	1570.80	05/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000172	0000010	15000.00	05/11/2021	0000000306398	016810	000000	225.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001257	0000006	15616.65	08/11/2021	0000000003494	000396	000000	234.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000007	26132.50	08/11/2021	0000000003494	000396	000000	391.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000005	20159.30	08/11/2021	0000006240250	000391	000000	302.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000006	39640.50	08/11/2021	0000006240250	000391	000000	594.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000005	11177.61	08/11/2021	0000006240250	000391	000000	167.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001254	0000006	51850.68	08/11/2021	0000006240250	000391	000000	777.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000002	16500.00	08/11/2021	0000000003494	000396	000000	247.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	614.72	08/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	141963.65	08/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	803.94	09/11/2021	0000000003494	000396	000000	31.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	720.77	09/11/2021	0000000306398	016810	000000	31.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	332.67	09/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	1431.00	09/11/2021	0000000306398	016810	000000	59.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	859.39	09/11/2021	0000000306398	016810	000000	18.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	1855.00	09/11/2021	0000000306398	016810	000000	59.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	1136.61	09/11/2021	0000000306398	016810	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	636.00	09/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	332.67	09/11/2021	0000000306398	016810	000000	18.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001999	0000001	2329.25	09/11/2021	0000000306398	016810	000000	47.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	1164.34	09/11/2021	0000000003494	000396	000000	37.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	12077.58	09/11/2021	0000000306398	016810	000000	1756.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000049	104.50	09/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	2488.97	10/11/2021	0000000003494	000396	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	1575.72	10/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	1575.72	10/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000040	0000010	144.00	10/11/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001849	0000002	4028.50	19/11/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001917	0000001	376.00	06/12/2021	0000006240250	000391	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002375	0000001	2310.40	28/12/2021	0000000287296	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001833	0000011	7416.69	28/12/2021	0000000003494	000396	000000	111.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000012	6447.72	28/12/2021	0000000003494	000396	000000	96.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000013	7408.70	28/12/2021	0000000003494	000396	000000	111.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000014	6476.46	28/12/2021	0000000003494	000396	000000	97.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000015	6088.81	28/12/2021	0000000003494	000396	000000	91.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000016	1651.20	28/12/2021	0000000003494	000396	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001070	0000011	31624.50	28/12/2021	0000000003494	000396	000000	474.37	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001068	0000010	27223.72	29/12/2021	0000000306398	016810	000000	408.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000012	10688.00	29/12/2021	0000000306398	016810	000000	160.32	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001192	0000002	3119.00	29/12/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002211	0000011	229.90	30/12/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000030	0000012	6000.00	30/12/2021	0000000306398	016810	000000	257.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000006	434.60	30/12/2021	000000028727X	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000020	1951.80	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000021	1952.98	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000022	2493.11	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000023	2496.29	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000024	2491.84	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000025	2499.35	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000026	2498.50	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000027	2496.95	30/12/2021	0000000287288	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000435	0000025	2115.15	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000435	0000026	2120.28	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000259	0000012	2101.58	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000013	722.40	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000014	2088.92	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000015	2118.02	30/12/2021	0000000332518	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000214	0000012	1875.00	30/12/2021	0000000306398	016810	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4340

Última atualização: 11/06/2024