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 SAUDE DE LAGOA DE DENTRO | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000003 | 0000001 | 893.89 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000004 | 0000001 | 287.07 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000005 | 0000001 | 69.62 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000006 | 0000001 | 68.24 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000007 | 0000001 | 68.24 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000008 | 0000001 | 73.15 | 19/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000011 | 0000001 | 100.00 | 22/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000012 | 0000001 | 1500.00 | 22/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000002 | 0000001 | 1020.00 | 22/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000013 | 0000001 | 2737.97 | 25/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000037 | 0000001 | 700.00 | 28/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000038 | 0000001 | 1575.72 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000067 | 0000001 | 1015.89 | 29/01/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000014 | 0000001 | 8280.48 | 29/01/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000015 | 0000001 | 40000.70 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 8003.89 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000001 | 16602.37 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 3997.63 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000017 | 0000001 | 10450.00 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 609.52 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000018 | 0000001 | 60608.60 | 29/01/2021 | 000000013323X | 022357 | 000000 | 11072.32 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000019 | 0000001 | 16830.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 3163.03 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000020 | 0000001 | 1950.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000021 | 0000001 | 12100.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 692.02 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000022 | 0000001 | 10920.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 2919.92 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000023 | 0000001 | 16411.11 | 29/01/2021 | 000000013323X | 022357 | 000000 | 3943.92 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000024 | 0000001 | 7886.67 | 29/01/2021 | 000000013323X | 022357 | 000000 | 574.40 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000025 | 0000001 | 1540.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000026 | 0000001 | 1100.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 82.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000027 | 0000001 | 5700.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000028 | 0000001 | 8500.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 549.46 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000029 | 0000001 | 8400.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 497.20 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000030 | 0000001 | 18406.80 | 29/01/2021 | 000000013323X | 022357 | 000000 | 2411.24 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000031 | 0000001 | 1320.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 540.99 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000032 | 0000001 | 4099.60 | 29/01/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000033 | 0000001 | 5477.41 | 29/01/2021 | 000000013323X | 022357 | 000000 | 956.93 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000034 | 0000001 | 3495.29 | 29/01/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000035 | 0000001 | 2200.00 | 29/01/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000036 | 0000001 | 14601.48 | 29/01/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000009 | 0000001 | 2750.00 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 137.50 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000001 | 147.35 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000002 | 236.23 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000003 | 134.58 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000004 | 1303.44 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000005 | 46.66 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000006 | 94.09 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000007 | 47.04 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000008 | 202.74 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000043 | 0000001 | 462.56 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000044 | 0000001 | 147.58 | 29/01/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000068 | 0000001 | 24.46 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000069 | 0000001 | 668.46 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000070 | 0000001 | 127.33 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000071 | 0000001 | 159.47 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000072 | 0000001 | 72.51 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000073 | 0000001 | 73.15 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000074 | 0000001 | 4.75 | 01/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000075 | 0000001 | 2500.00 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000076 | 0000001 | 10.45 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000077 | 0000001 | 700.00 | 02/02/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000078 | 0000001 | 2100.00 | 02/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000052 | 0000001 | 2602.53 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000053 | 0000001 | 669.88 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000054 | 0000001 | 192.00 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000055 | 0000001 | 910.00 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000056 | 0000001 | 394.00 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000045 | 0000001 | 1000.00 | 02/02/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000046 | 0000001 | 450.00 | 02/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000047 | 0000001 | 1550.00 | 02/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000048 | 0000001 | 1797.72 | 02/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000049 | 0000001 | 484.00 | 02/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000039 | 0000001 | 5411.90 | 03/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000040 | 0000001 | 2918.46 | 03/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000041 | 0000001 | 2558.44 | 03/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000042 | 0000001 | 4182.32 | 03/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000081 | 0000001 | 10.45 | 03/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000051 | 0000001 | 7600.00 | 03/02/2021 | 000000013323X | 022357 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000082 | 0000001 | 700.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000083 | 0000001 | 5280.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000084 | 0000001 | 1410.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000085 | 0000001 | 2080.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000086 | 0000001 | 1520.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000087 | 0000001 | 2000.00 | 05/02/2021 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000088 | 0000001 | 1500.00 | 08/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000057 | 0000001 | 1355.20 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000058 | 0000001 | 4958.80 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000059 | 0000001 | 1278.20 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000060 | 0000001 | 2108.70 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000061 | 0000001 | 8861.60 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000062 | 0000001 | 3966.60 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000063 | 0000001 | 508.20 | 08/02/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000064 | 0000001 | 9245.98 | 08/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000079 | 0000001 | 300.00 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000080 | 0000001 | 1900.00 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000089 | 0000001 | 4080.00 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000090 | 0000001 | 41.80 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000091 | 0000001 | 792.00 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000092 | 0000001 | 6200.00 | 09/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000093 | 0000001 | 841.53 | 10/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000096 | 0000001 | 1600.00 | 11/02/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000097 | 0000001 | 1600.00 | 11/02/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000098 | 0000001 | 500.00 | 11/02/2021 | 0000000104140 | 022357 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000050 | 0000001 | 2000.00 | 11/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000100 | 0000001 | 20.90 | 11/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000102 | 0000001 | 10.45 | 12/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000103 | 0000001 | 2000.00 | 12/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000099 | 0000001 | 1500.00 | 12/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000104 | 0000001 | 700.00 | 18/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000105 | 0000001 | 10.45 | 18/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000101 | 0000001 | 1100.00 | 18/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000109 | 0000001 | 307.43 | 23/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000110 | 0000001 | 75.16 | 23/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000111 | 0000001 | 74.91 | 23/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000112 | 0000001 | 75.16 | 23/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000114 | 0000001 | 10.45 | 24/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000136 | 0000001 | 10.45 | 25/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000137 | 0000001 | 4384.29 | 25/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000094 | 0000001 | 1940.00 | 25/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000095 | 0000001 | 1940.00 | 25/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000138 | 0000001 | 407.60 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000139 | 0000001 | 1000.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000146 | 0000001 | 71.40 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000147 | 0000001 | 374.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000148 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000149 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000150 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000151 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000152 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000153 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000154 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000155 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000156 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000157 | 0000001 | 537.06 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000115 | 0000001 | 42890.50 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 8064.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000116 | 0000001 | 16485.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 3997.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000117 | 0000001 | 19250.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 1136.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000118 | 0000001 | 14850.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 740.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000119 | 0000001 | 7280.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 544.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000120 | 0000001 | 2200.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000121 | 0000001 | 1400.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000122 | 0000001 | 15850.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 2678.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000123 | 0000001 | 73248.60 | 26/02/2021 | 000000013323X | 022357 | 000000 | 12584.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000124 | 0000001 | 2600.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 113.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000125 | 0000001 | 10920.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 2919.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000126 | 0000001 | 15540.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 3642.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000127 | 0000001 | 1540.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000128 | 0000001 | 8790.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 722.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000129 | 0000001 | 5700.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000130 | 0000001 | 8400.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 497.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000131 | 0000001 | 19519.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 2779.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000132 | 0000001 | 1320.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000133 | 0000001 | 6022.50 | 26/02/2021 | 000000013323X | 022357 | 000000 | 622.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000134 | 0000001 | 2585.00 | 26/02/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000135 | 0000001 | 4099.60 | 26/02/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000106 | 0000001 | 2750.00 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000001 | 79.91 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000002 | 86.31 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000003 | 135.63 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000004 | 118.13 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000005 | 821.71 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000006 | 33.29 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000007 | 43.75 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000008 | 25.77 | 26/02/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000113 | 0000001 | 620.00 | 01/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000141 | 0000001 | 2972.08 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000142 | 0000001 | 5429.55 | 01/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000143 | 0000001 | 2776.75 | 01/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000144 | 0000001 | 4646.97 | 01/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000145 | 0000001 | 6198.07 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000167 | 0000001 | 20.90 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000168 | 0000001 | 4.75 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000169 | 0000001 | 2000.00 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000170 | 0000001 | 2500.00 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000171 | 0000001 | 2100.00 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000172 | 0000001 | 700.00 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000173 | 0000001 | 1500.00 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000174 | 0000001 | 853.18 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000175 | 0000001 | 24.47 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000176 | 0000001 | 287.98 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000177 | 0000001 | 74.21 | 01/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000108 | 0000001 | 2580.00 | 02/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000179 | 0000001 | 3406.00 | 02/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000180 | 0000001 | 2000.00 | 04/03/2021 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000181 | 0000001 | 2000.00 | 04/03/2021 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000182 | 0000001 | 3100.00 | 04/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000183 | 0000001 | 6000.00 | 04/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000185 | 0000001 | 4654.85 | 10/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000186 | 0000001 | 8536.62 | 10/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000187 | 0000001 | 1600.00 | 10/03/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000188 | 0000001 | 1600.00 | 10/03/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000189 | 0000001 | 20.90 | 10/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000166 | 0000001 | 2180.80 | 10/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000178 | 0000001 | 7600.00 | 10/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000193 | 0000001 | 3533.90 | 11/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000203 | 0000001 | 400.00 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000208 | 0000001 | 20.90 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000209 | 0000001 | 614.72 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000210 | 0000001 | 614.72 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000205 | 0000001 | 661.50 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000206 | 0000001 | 990.50 | 12/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000207 | 0000001 | 320.00 | 15/03/2021 | 0000000104140 | 022357 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000211 | 0000001 | 230.00 | 15/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000212 | 0000001 | 20.90 | 15/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000204 | 0000001 | 540.00 | 15/03/2021 | 0000000104140 | 022357 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000213 | 0000001 | 850.00 | 16/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000214 | 0000001 | 2100.00 | 16/03/2021 | 0000000104140 | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000215 | 0000001 | 283.00 | 16/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000217 | 0000001 | 156.96 | 16/03/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000218 | 0000001 | 206.73 | 16/03/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000219 | 0000001 | 517.57 | 16/03/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000220 | 0000001 | 449.25 | 16/03/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000223 | 0000001 | 12000.00 | 18/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000227 | 0000001 | 1722.08 | 19/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000221 | 0000001 | 42.93 | 19/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000216 | 0000001 | 160.00 | 19/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000158 | 0000001 | 10511.25 | 19/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000159 | 0000001 | 1355.20 | 19/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000160 | 0000001 | 4958.80 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000161 | 0000001 | 1278.20 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000162 | 0000001 | 2108.70 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000163 | 0000001 | 8861.60 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000164 | 0000001 | 3966.60 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000001 | 502.20 | 19/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000192 | 0000001 | 2393.00 | 22/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000199 | 0000001 | 2000.00 | 22/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000224 | 0000001 | 4530.00 | 22/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000232 | 0000001 | 10.45 | 22/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000233 | 0000001 | 16954.40 | 24/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000228 | 0000001 | 1840.00 | 24/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000229 | 0000001 | 1820.00 | 24/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000230 | 0000001 | 1450.00 | 24/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000231 | 0000001 | 970.00 | 24/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000239 | 0000001 | 210.00 | 25/03/2021 | 0000000104140 | 022357 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000262 | 0000001 | 10.45 | 25/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000263 | 0000001 | 73.15 | 25/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000264 | 0000001 | 269.18 | 26/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000266 | 0000001 | 350.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000267 | 0000001 | 1070.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000268 | 0000001 | 1800.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000269 | 0000001 | 2600.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000275 | 0000001 | 551.98 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000276 | 0000001 | 166.14 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000277 | 0000001 | 139.16 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000278 | 0000001 | 72.51 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000279 | 0000001 | 159.35 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000280 | 0000001 | 23.91 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000241 | 0000001 | 47929.43 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 10010.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000242 | 0000001 | 18535.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 4106.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000243 | 0000001 | 24750.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 1603.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000244 | 0000001 | 9866.67 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 737.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000245 | 0000001 | 14100.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 774.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000246 | 0000001 | 4400.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 197.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000247 | 0000001 | 1400.00 | 29/03/2021 | 0000000104140 | 022357 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000248 | 0000001 | 5700.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000249 | 0000001 | 11990.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000250 | 0000001 | 78428.60 | 29/03/2021 | 000000013323X | 022357 | 000000 | 12914.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000251 | 0000001 | 1950.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000252 | 0000001 | 14966.67 | 29/03/2021 | 000000013323X | 022357 | 000000 | 2177.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000253 | 0000001 | 19605.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 4019.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000254 | 0000001 | 14496.67 | 29/03/2021 | 000000013323X | 022357 | 000000 | 3172.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000255 | 0000001 | 1540.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000256 | 0000001 | 11480.00 | 29/03/2021 | 000000010972X | 022357 | 000000 | 769.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000257 | 0000001 | 1320.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000258 | 0000001 | 20119.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 2905.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000259 | 0000001 | 4099.60 | 29/03/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000260 | 0000001 | 2585.00 | 29/03/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000261 | 0000001 | 5222.50 | 29/03/2021 | 000000013323X | 022357 | 000000 | 606.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000225 | 0000001 | 2750.00 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000226 | 0000001 | 3510.00 | 30/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000001 | 207.22 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000002 | 105.22 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000003 | 235.98 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000004 | 128.77 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000005 | 1382.03 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000006 | 53.87 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000007 | 178.79 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000008 | 25.14 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000283 | 0000001 | 63.00 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000284 | 0000001 | 1860.00 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000285 | 0000001 | 1600.00 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000288 | 0000001 | 800.00 | 30/03/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000289 | 0000001 | 4200.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000290 | 0000001 | 3100.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000291 | 0000001 | 6700.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000292 | 0000001 | 2000.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000293 | 0000001 | 1100.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000294 | 0000001 | 1100.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000295 | 0000001 | 167.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000296 | 0000001 | 73.15 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000297 | 0000001 | 537.74 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000286 | 0000001 | 1600.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000287 | 0000001 | 1600.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000270 | 0000001 | 600.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000271 | 0000001 | 810.00 | 31/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000272 | 0000001 | 546.00 | 31/03/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000273 | 0000001 | 8788.05 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000274 | 0000001 | 6715.14 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000202 | 0000001 | 1900.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000240 | 0000001 | 2810.00 | 31/03/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000315 | 0000001 | 4.75 | 01/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000317 | 0000001 | 437.94 | 06/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000325 | 0000001 | 9999.46 | 06/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000326 | 0000001 | 11760.00 | 06/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000331 | 0000001 | 1100.00 | 06/04/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000332 | 0000001 | 1500.00 | 06/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000344 | 0000001 | 320.00 | 08/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000302 | 0000001 | 1830.40 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000303 | 0000001 | 1797.75 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000304 | 0000001 | 1277.46 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000305 | 0000001 | 3468.00 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000306 | 0000001 | 6773.82 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000307 | 0000001 | 7464.57 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000348 | 0000001 | 10.45 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000349 | 0000001 | 700.00 | 09/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000350 | 0000001 | 2100.00 | 09/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000351 | 0000001 | 2000.00 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000352 | 0000001 | 2500.00 | 09/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000355 | 0000001 | 4368.00 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000356 | 0000001 | 10.45 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000357 | 0000001 | 921.06 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000322 | 0000001 | 2162.52 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000345 | 0000001 | 434.00 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000346 | 0000001 | 475.00 | 12/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000354 | 0000001 | 425.00 | 13/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000358 | 0000001 | 60.00 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000359 | 0000001 | 100.00 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000360 | 0000001 | 12160.00 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000362 | 0000001 | 10.45 | 15/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000340 | 0000001 | 3601.00 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000341 | 0000001 | 6397.60 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000342 | 0000001 | 17040.70 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000343 | 0000001 | 1705.00 | 15/04/2021 | 0000000133353 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000327 | 0000001 | 450.00 | 15/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000328 | 0000001 | 3871.20 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000281 | 0000001 | 7500.00 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000265 | 0000001 | 7600.00 | 15/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000298 | 0000001 | 324.00 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000190 | 0000001 | 650.00 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000191 | 0000001 | 660.00 | 15/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000308 | 0000001 | 1540.00 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000001 | 266.20 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000310 | 0000001 | 5490.10 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000311 | 0000001 | 2347.40 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000312 | 0000001 | 1536.70 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000313 | 0000001 | 3306.60 | 19/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000314 | 0000001 | 11904.15 | 19/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000347 | 0000001 | 5885.00 | 20/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000282 | 0000001 | 438.60 | 20/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000365 | 0000001 | 200.00 | 20/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000367 | 0000001 | 469.54 | 20/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000366 | 0000001 | 200.00 | 22/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000338 | 0000001 | 1648.43 | 22/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000339 | 0000001 | 2497.50 | 22/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000372 | 0000001 | 20.90 | 22/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000363 | 0000001 | 1900.00 | 22/04/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000333 | 0000001 | 760.00 | 22/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000334 | 0000001 | 810.00 | 22/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000373 | 0000001 | 3773.15 | 23/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000374 | 0000001 | 268.34 | 23/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000369 | 0000001 | 614.72 | 23/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000370 | 0000001 | 160.00 | 23/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000371 | 0000001 | 180.00 | 23/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000376 | 0000001 | 1890.00 | 27/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000398 | 0000001 | 2500.00 | 29/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000399 | 0000001 | 450.00 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000400 | 0000001 | 284850.00 | 29/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000405 | 0000001 | 74.70 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000406 | 0000001 | 73.15 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000407 | 0000001 | 165.43 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000408 | 0000001 | 23.92 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000409 | 0000001 | 275.22 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000410 | 0000001 | 72.51 | 29/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000411 | 0000001 | 216.83 | 29/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000412 | 0000001 | 502.98 | 29/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000402 | 0000001 | 374.84 | 29/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000403 | 0000001 | 1225.16 | 29/04/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000200 | 0000001 | 3800.00 | 29/04/2021 | 000000013323X | 022357 | 000000 | 190.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000234 | 0000001 | 1071.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000236 | 0000001 | 5498.10 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000237 | 0000001 | 381.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000238 | 0000001 | 812.50 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000335 | 0000001 | 2549.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000336 | 0000001 | 280.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000323 | 0000001 | 3021.36 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000324 | 0000001 | 3557.60 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000318 | 0000001 | 1702.50 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000319 | 0000001 | 1024.20 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000320 | 0000001 | 2423.10 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000321 | 0000001 | 849.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000424 | 0000001 | 102.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000425 | 0000001 | 411.40 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000377 | 0000001 | 44349.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 9763.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000378 | 0000001 | 17891.67 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 3956.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000379 | 0000001 | 25925.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 1702.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000380 | 0000001 | 8185.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000381 | 0000001 | 78868.60 | 30/04/2021 | 000000013323X | 022357 | 000000 | 12914.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000382 | 0000001 | 14000.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 2119.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000383 | 0000001 | 1950.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000384 | 0000001 | 15000.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 980.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000385 | 0000001 | 12911.67 | 30/04/2021 | 000000013323X | 022357 | 000000 | 3075.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000386 | 0000001 | 18028.33 | 30/04/2021 | 000000013323X | 022357 | 000000 | 3902.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000387 | 0000001 | 10490.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000388 | 0000001 | 5700.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000389 | 0000001 | 1615.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000390 | 0000001 | 8400.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 497.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000391 | 0000001 | 20325.67 | 30/04/2021 | 000000013323X | 022357 | 000000 | 3063.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000392 | 0000001 | 1320.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000393 | 0000001 | 4099.60 | 30/04/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000394 | 0000001 | 5222.50 | 30/04/2021 | 000000013323X | 022357 | 000000 | 1085.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000395 | 0000001 | 2585.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000396 | 0000001 | 4400.00 | 30/04/2021 | 000000013323X | 022357 | 000000 | 197.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000001 | 191.62 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000002 | 145.51 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000003 | 263.87 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000004 | 181.33 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000005 | 1265.98 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000006 | 44.62 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000007 | 134.96 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000008 | 63.59 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000353 | 0000001 | 758.00 | 30/04/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000433 | 0000001 | 4.75 | 03/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000435 | 0000001 | 480.00 | 04/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000437 | 0000001 | 1100.00 | 04/05/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000442 | 0000001 | 10.45 | 04/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000438 | 0000001 | 352.00 | 05/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000414 | 0000001 | 3100.00 | 05/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000416 | 0000001 | 6700.00 | 05/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000329 | 0000001 | 964.00 | 06/05/2021 | 000000013323X | 022357 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000452 | 0000001 | 238.00 | 07/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000415 | 0000001 | 4200.00 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000446 | 0000001 | 1600.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000447 | 0000001 | 1860.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000448 | 0000001 | 1600.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000449 | 0000001 | 1860.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000001 | 2000.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000456 | 0000001 | 2100.00 | 10/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000457 | 0000001 | 700.00 | 10/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000458 | 0000001 | 20.90 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000459 | 0000001 | 2000.00 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000460 | 0000001 | 2500.00 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000461 | 0000001 | 1500.00 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000462 | 0000001 | 974.17 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000417 | 0000001 | 1717.38 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000418 | 0000001 | 2581.73 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000419 | 0000001 | 4391.54 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000420 | 0000001 | 1260.82 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000421 | 0000001 | 858.69 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000422 | 0000001 | 3653.87 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000423 | 0000001 | 5547.83 | 10/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000465 | 0000001 | 800.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000466 | 0000001 | 1400.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000467 | 0000001 | 1100.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000468 | 0000001 | 2200.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000469 | 0000001 | 2100.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000299 | 0000001 | 324.00 | 11/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000478 | 0000001 | 10.45 | 12/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000439 | 0000001 | 1900.00 | 12/05/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000479 | 0000001 | 1000.00 | 13/05/2021 | 0000000104140 | 022357 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000480 | 0000001 | 1200.00 | 13/05/2021 | 0000000104140 | 022357 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000481 | 0000001 | 31.35 | 13/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000477 | 0000001 | 500.00 | 13/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000487 | 0000001 | 835.00 | 14/05/2021 | 0000000104140 | 022357 | 000000 | 41.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000426 | 0000001 | 5490.10 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000427 | 0000001 | 1280.35 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000428 | 0000001 | 2340.40 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000429 | 0000001 | 3152.79 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000430 | 0000001 | 1540.00 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000431 | 0000001 | 266.20 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000432 | 0000001 | 10541.28 | 14/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000375 | 0000001 | 1740.00 | 14/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000368 | 0000001 | 2750.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000413 | 0000001 | 552.55 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000361 | 0000001 | 1411.18 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000488 | 0000001 | 4020.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000489 | 0000001 | 4345.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000490 | 0000001 | 900.00 | 18/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000491 | 0000001 | 610.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000492 | 0000001 | 660.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000493 | 0000001 | 3800.00 | 18/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000494 | 0000001 | 3800.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000495 | 0000001 | 3800.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000496 | 0000001 | 1560.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000497 | 0000001 | 1560.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000498 | 0000001 | 1560.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000483 | 0000001 | 65.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000445 | 0000001 | 1000.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000454 | 0000001 | 4413.30 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000500 | 0000001 | 4080.00 | 18/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000501 | 0000001 | 2370.00 | 18/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000300 | 0000001 | 324.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000301 | 0000001 | 660.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000337 | 0000001 | 1000.00 | 18/05/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000330 | 0000001 | 1343.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 67.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000316 | 0000001 | 3764.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000502 | 0000001 | 20.90 | 19/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000503 | 0000001 | 10.45 | 19/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000505 | 0000001 | 469.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000464 | 0000001 | 2800.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000404 | 0000001 | 5885.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000436 | 0000001 | 645.00 | 19/05/2021 | 000000013323X | 022357 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000506 | 0000001 | 200.00 | 20/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000507 | 0000001 | 400.00 | 20/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000508 | 0000001 | 400.00 | 20/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000520 | 0000001 | 3515.67 | 25/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000521 | 0000001 | 1300.00 | 26/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000516 | 0000001 | 700.00 | 26/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000517 | 0000001 | 300.00 | 26/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000518 | 0000001 | 400.00 | 26/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000527 | 0000001 | 47330.67 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 9665.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000528 | 0000001 | 17908.33 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 2905.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000529 | 0000001 | 27500.00 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 1734.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000530 | 0000001 | 8060.00 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 609.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000531 | 0000001 | 80508.60 | 28/05/2021 | 000000013323X | 022357 | 000000 | 12997.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000532 | 0000001 | 14300.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 2127.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000533 | 0000001 | 1950.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000534 | 0000001 | 16400.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 1063.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000535 | 0000001 | 12090.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 3018.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000536 | 0000001 | 17928.33 | 28/05/2021 | 000000013323X | 022357 | 000000 | 3893.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000537 | 0000001 | 1540.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000538 | 0000001 | 5700.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000539 | 0000001 | 13040.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 2489.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000540 | 0000001 | 11820.00 | 28/05/2021 | 000000010972X | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000541 | 0000001 | 21050.27 | 28/05/2021 | 000000013323X | 022357 | 000000 | 3009.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000542 | 0000001 | 1320.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 497.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000543 | 0000001 | 4099.60 | 28/05/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000544 | 0000001 | 5822.50 | 28/05/2021 | 000000013323X | 022357 | 000000 | 1085.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000545 | 0000001 | 2585.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000546 | 0000001 | 3900.00 | 28/05/2021 | 000000013323X | 022357 | 000000 | 181.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000001 | 175.27 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000002 | 181.02 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000003 | 271.88 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000004 | 160.98 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000005 | 949.64 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000006 | 67.01 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000007 | 120.23 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000008 | 66.94 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000551 | 0000001 | 74.80 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000552 | 0000001 | 73.15 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000553 | 0000001 | 174.34 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000554 | 0000001 | 24.82 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000579 | 0000001 | 123.81 | 28/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000580 | 0000001 | 478.27 | 28/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000581 | 0000001 | 266.34 | 28/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000582 | 0000001 | 72.51 | 28/05/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000583 | 0000001 | 586.51 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000584 | 0000001 | 185.03 | 28/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000593 | 0000001 | 6.64 | 31/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000594 | 0000001 | 10.45 | 31/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000001 | 10.45 | 31/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000555 | 0000001 | 100.00 | 31/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000549 | 0000001 | 70.00 | 31/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000523 | 0000001 | 1000.00 | 31/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000511 | 0000001 | 2373.00 | 31/05/2021 | 000000013323X | 022357 | 000000 | 118.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000463 | 0000001 | 700.00 | 31/05/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000474 | 0000001 | 480.00 | 31/05/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000401 | 0000001 | 7600.00 | 31/05/2021 | 000000013323X | 022357 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000607 | 0000001 | 4.75 | 01/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000608 | 0000001 | 3.81 | 01/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000611 | 0000001 | 64.00 | 02/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000612 | 0000001 | 130.00 | 02/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000615 | 0000001 | 1500.00 | 04/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000616 | 0000001 | 140.00 | 04/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000617 | 0000001 | 10.45 | 07/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000510 | 0000001 | 1230.00 | 07/06/2021 | 000000013323X | 022357 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000599 | 0000001 | 300.00 | 07/06/2021 | 0000000104140 | 022357 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000613 | 0000001 | 440.00 | 09/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000614 | 0000001 | 690.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000631 | 0000001 | 1860.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000632 | 0000001 | 2888.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000620 | 0000001 | 1600.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000621 | 0000001 | 1600.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000622 | 0000001 | 1860.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000623 | 0000001 | 1100.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000624 | 0000001 | 1100.00 | 09/06/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000625 | 0000001 | 2000.00 | 09/06/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000626 | 0000001 | 800.00 | 09/06/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000627 | 0000001 | 6060.50 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000628 | 0000001 | 4690.50 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000629 | 0000001 | 2980.00 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000630 | 0000001 | 8923.75 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000619 | 0000001 | 4975.00 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000636 | 0000001 | 2100.00 | 10/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000637 | 0000001 | 2500.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000638 | 0000001 | 2000.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000639 | 0000001 | 700.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000640 | 0000001 | 957.25 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000641 | 0000001 | 10.45 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000633 | 0000001 | 6510.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000634 | 0000001 | 550.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000596 | 0000001 | 3100.00 | 10/06/2021 | 000000013323X | 022357 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000597 | 0000001 | 6700.00 | 10/06/2021 | 000000013323X | 022357 | 000000 | 335.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000598 | 0000001 | 4200.00 | 10/06/2021 | 0000000104140 | 022357 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000609 | 0000001 | 2000.00 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000610 | 0000001 | 1600.00 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000600 | 0000001 | 2440.71 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000601 | 0000001 | 5171.81 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000602 | 0000001 | 951.75 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000603 | 0000001 | 4613.44 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000604 | 0000001 | 5805.54 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000605 | 0000001 | 4270.12 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000606 | 0000001 | 1729.72 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000635 | 0000001 | 700.00 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000642 | 0000001 | 4635.55 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000643 | 0000001 | 31.35 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000644 | 0000001 | 74.78 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000645 | 0000001 | 73.15 | 11/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000618 | 0000001 | 5296.00 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000513 | 0000001 | 7500.00 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000550 | 0000001 | 7600.00 | 11/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000647 | 0000001 | 1100.00 | 14/06/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000585 | 0000001 | 612.90 | 15/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000586 | 0000001 | 2347.20 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000587 | 0000001 | 2200.00 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000588 | 0000001 | 5198.60 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000589 | 0000001 | 266.20 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000590 | 0000001 | 5490.10 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000591 | 0000001 | 2592.70 | 15/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000592 | 0000001 | 6720.88 | 15/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000509 | 0000001 | 2750.00 | 15/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000547 | 0000001 | 1000.00 | 15/06/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000649 | 0000001 | 2757.71 | 16/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000648 | 0000001 | 330.00 | 17/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000651 | 0000001 | 240.00 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000563 | 0000001 | 315.42 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000564 | 0000001 | 2101.30 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000559 | 0000001 | 2739.75 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000568 | 0000001 | 2423.42 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000653 | 0000001 | 300.00 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000654 | 0000001 | 10.45 | 21/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000659 | 0000001 | 2100.00 | 28/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000514 | 0000001 | 6123.00 | 28/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000512 | 0000001 | 16156.16 | 28/06/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000486 | 0000001 | 2000.00 | 28/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000001 | 219.36 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000002 | 209.15 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000003 | 290.79 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000004 | 177.34 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000005 | 1291.31 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000006 | 56.78 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000007 | 179.44 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000008 | 68.76 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000672 | 0000001 | 50583.35 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 10936.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000673 | 0000001 | 21682.51 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 4530.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000674 | 0000001 | 28650.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 1750.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000675 | 0000001 | 8731.67 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 1173.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000676 | 0000001 | 5700.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000677 | 0000001 | 70188.20 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000678 | 0000001 | 1950.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000679 | 0000001 | 16400.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 1063.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000680 | 0000001 | 12090.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 2433.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000681 | 0000001 | 17928.33 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 4522.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000682 | 0000001 | 1540.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000683 | 0000001 | 21185.67 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 3714.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000684 | 0000001 | 11820.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000685 | 0000001 | 1100.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000686 | 0000001 | 2850.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000687 | 0000001 | 14720.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 2704.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000688 | 0000001 | 14703.33 | 30/06/2021 | 000000013323X | 022357 | 000000 | 2127.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000689 | 0000001 | 12990.00 | 30/06/2021 | 000000013323X | 022357 | 000000 | 2478.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000704 | 0000001 | 200.00 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000705 | 0000001 | 599.58 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000706 | 0000001 | 26.03 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000707 | 0000001 | 166.01 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000708 | 0000001 | 541.30 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000709 | 0000001 | 541.30 | 30/06/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000718 | 0000001 | 4.75 | 01/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000724 | 0000001 | 1500.00 | 02/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000693 | 0000001 | 614.72 | 02/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000694 | 0000001 | 614.72 | 02/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000670 | 0000001 | 455.00 | 06/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000721 | 0000001 | 360.00 | 06/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000669 | 0000001 | 2391.23 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000655 | 0000001 | 120.00 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000660 | 0000001 | 40.49 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000661 | 0000001 | 122.70 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000662 | 0000001 | 318.90 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000663 | 0000001 | 79.99 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000664 | 0000001 | 365.63 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000665 | 0000001 | 1220.72 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000666 | 0000001 | 1238.28 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000667 | 0000001 | 1077.08 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000737 | 0000001 | 230.02 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000751 | 0000001 | 257.83 | 08/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000515 | 0000001 | 1995.00 | 08/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000569 | 0000001 | 99.98 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000570 | 0000001 | 485.97 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000571 | 0000001 | 209.60 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000572 | 0000001 | 443.24 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000573 | 0000001 | 63.19 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000574 | 0000001 | 344.97 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000575 | 0000001 | 245.93 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000576 | 0000001 | 19.90 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000577 | 0000001 | 54.98 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000578 | 0000001 | 45.99 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000560 | 0000001 | 812.90 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000561 | 0000001 | 106.10 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000562 | 0000001 | 1530.11 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000556 | 0000001 | 607.60 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000557 | 0000001 | 203.18 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000565 | 0000001 | 249.69 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000566 | 0000001 | 323.47 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000567 | 0000001 | 101.69 | 08/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000632 | 0000002 | 652.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 253.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000752 | 0000001 | 10.45 | 09/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000745 | 0000001 | 2712.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 135.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000746 | 0000001 | 1100.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000747 | 0000001 | 1100.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000748 | 0000001 | 1100.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000749 | 0000001 | 1100.00 | 09/07/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000743 | 0000001 | 2000.00 | 09/07/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000697 | 0000001 | 1808.96 | 09/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000698 | 0000001 | 1632.78 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000699 | 0000001 | 4841.06 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000700 | 0000001 | 2828.80 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000701 | 0000001 | 5156.95 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000702 | 0000001 | 3234.34 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000703 | 0000001 | 334.17 | 09/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000758 | 0000001 | 950.90 | 12/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000759 | 0000001 | 2000.00 | 12/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000760 | 0000001 | 1860.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000761 | 0000001 | 1600.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000762 | 0000001 | 1600.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000763 | 0000001 | 1860.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000764 | 0000001 | 10.45 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000765 | 0000001 | 700.00 | 13/07/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000741 | 0000001 | 7442.40 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000742 | 0000001 | 825.50 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000729 | 0000001 | 9957.33 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000730 | 0000001 | 1765.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000731 | 0000001 | 1214.50 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000732 | 0000001 | 13233.92 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000733 | 0000001 | 380.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000722 | 0000001 | 6700.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000723 | 0000001 | 3100.00 | 13/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000719 | 0000001 | 4200.00 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000756 | 0000001 | 1553.90 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000757 | 0000001 | 4446.60 | 13/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000766 | 0000001 | 12300.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000767 | 0000001 | 12300.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000768 | 0000001 | 12300.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000769 | 0000001 | 12300.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000770 | 0000001 | 12300.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000754 | 0000001 | 320.00 | 14/07/2021 | 0000000104140 | 022357 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000652 | 0000001 | 2800.00 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000522 | 0000001 | 3190.05 | 14/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000470 | 0000001 | 390.00 | 15/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000471 | 0000001 | 560.00 | 15/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000472 | 0000001 | 570.00 | 15/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000473 | 0000001 | 580.00 | 15/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000753 | 0000001 | 434.00 | 15/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000772 | 0000001 | 10.45 | 15/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000773 | 0000001 | 133800.00 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000475 | 0000001 | 8040.00 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000485 | 0000001 | 4380.40 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000443 | 0000001 | 6256.95 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000450 | 0000001 | 15244.64 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000451 | 0000001 | 143.00 | 16/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000774 | 0000001 | 195.52 | 19/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000785 | 0000001 | 1731.53 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000710 | 0000001 | 14482.84 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000712 | 0000001 | 5490.10 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000714 | 0000001 | 266.20 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000715 | 0000001 | 1540.00 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000716 | 0000001 | 2913.66 | 20/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000787 | 0000001 | 160.00 | 22/07/2021 | 000000013323X | 022357 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000792 | 0000001 | 1100.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000793 | 0000001 | 2000.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000794 | 0000001 | 1100.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000795 | 0000001 | 850.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000796 | 0000001 | 1100.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000797 | 0000001 | 2200.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000798 | 0000001 | 2100.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000799 | 0000001 | 100.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000800 | 0000001 | 2000.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000801 | 0000001 | 6510.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000802 | 0000001 | 2108.70 | 26/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000803 | 0000001 | 2108.70 | 26/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000804 | 0000001 | 269.18 | 26/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000805 | 0000001 | 1536.70 | 26/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000806 | 0000001 | 1280.35 | 26/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000807 | 0000001 | 5477.41 | 26/07/2021 | 000000013323X | 022357 | 000000 | 956.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000808 | 0000001 | 3495.29 | 26/07/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000809 | 0000001 | 2200.00 | 26/07/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000810 | 0000001 | 2200.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000811 | 0000001 | 6022.50 | 26/07/2021 | 000000013323X | 022357 | 000000 | 622.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000812 | 0000001 | 2585.00 | 26/07/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000813 | 0000001 | 4099.60 | 26/07/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000814 | 0000001 | 4400.00 | 26/07/2021 | 0000000104140 | 022357 | 000000 | 197.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000815 | 0000001 | 4099.60 | 26/07/2021 | 000000013323X | 022357 | 000000 | 259.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000816 | 0000001 | 2585.00 | 26/07/2021 | 000000013323X | 022357 | 000000 | 519.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000817 | 0000001 | 5222.50 | 26/07/2021 | 000000013323X | 022357 | 000000 | 606.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000744 | 0000001 | 800.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000695 | 0000001 | 1900.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000696 | 0000001 | 1900.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000690 | 0000001 | 7600.00 | 28/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000788 | 0000001 | 11468.27 | 28/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000789 | 0000001 | 5012.00 | 28/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000784 | 0000001 | 5157.45 | 28/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000837 | 0000001 | 20.90 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000434 | 0000001 | 1500.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000482 | 0000001 | 3352.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000650 | 0000001 | 2750.00 | 28/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000840 | 0000001 | 73.15 | 29/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000841 | 0000001 | 73.15 | 29/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000842 | 0000001 | 160.58 | 29/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000843 | 0000001 | 27.14 | 29/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000844 | 0000001 | 476.66 | 29/07/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000845 | 0000001 | 472.50 | 29/07/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000846 | 0000001 | 1033.20 | 30/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000001 | 223.20 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000002 | 201.87 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000003 | 296.74 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000004 | 171.34 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000005 | 1089.88 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000006 | 73.72 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000007 | 103.23 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000008 | 72.88 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000868 | 0000001 | 961.94 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000869 | 0000001 | 200.28 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000858 | 0000001 | 8450.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000859 | 0000001 | 10736.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000860 | 0000001 | 3875.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000861 | 0000001 | 840.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000692 | 0000001 | 443.10 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000726 | 0000001 | 660.00 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000818 | 0000001 | 50242.17 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 10902.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000819 | 0000001 | 21520.00 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 4334.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000820 | 0000001 | 28850.00 | 30/07/2021 | 0000000104140 | 022357 | 000000 | 1750.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000821 | 0000001 | 14876.67 | 30/07/2021 | 000000013323X | 022357 | 000000 | 2127.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000822 | 0000001 | 70188.20 | 30/07/2021 | 000000013323X | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000823 | 0000001 | 1950.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000824 | 0000001 | 19700.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 1310.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000825 | 0000001 | 12761.67 | 30/07/2021 | 000000013323X | 022357 | 000000 | 3085.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000826 | 0000001 | 17205.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 4468.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000827 | 0000001 | 8060.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 1124.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000828 | 0000001 | 1540.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000829 | 0000001 | 11990.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000830 | 0000001 | 5700.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000831 | 0000001 | 11820.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 719.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000832 | 0000001 | 18419.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 3647.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000833 | 0000001 | 1100.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000834 | 0000001 | 2750.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000835 | 0000001 | 21420.00 | 30/07/2021 | 000000013323X | 022357 | 000000 | 3740.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000870 | 0000001 | 4.75 | 02/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000872 | 0000001 | 520.00 | 03/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000873 | 0000001 | 6700.00 | 03/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000874 | 0000001 | 3100.00 | 03/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000877 | 0000001 | 10.45 | 03/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000878 | 0000001 | 1500.00 | 03/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000750 | 0000001 | 1990.00 | 03/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000836 | 0000001 | 297.30 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000879 | 0000001 | 4619.75 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000856 | 0000001 | 7600.00 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000862 | 0000001 | 4197.44 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000863 | 0000001 | 4975.19 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000864 | 0000001 | 989.90 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000865 | 0000001 | 947.52 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000866 | 0000001 | 3850.34 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000791 | 0000001 | 1353.80 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000881 | 0000001 | 2000.00 | 06/08/2021 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000882 | 0000001 | 3041.00 | 06/08/2021 | 000000013323X | 022357 | 000000 | 152.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000883 | 0000001 | 3400.00 | 06/08/2021 | 0000000133353 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000884 | 0000001 | 12300.00 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000885 | 0000001 | 12300.00 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000886 | 0000001 | 10787.60 | 06/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000890 | 0000001 | 1860.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000891 | 0000001 | 1600.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000892 | 0000001 | 1860.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000893 | 0000001 | 1100.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000894 | 0000001 | 1600.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000895 | 0000001 | 10.45 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000896 | 0000001 | 872.39 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000897 | 0000001 | 2000.00 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000898 | 0000001 | 5000.00 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000899 | 0000001 | 700.00 | 10/08/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000900 | 0000001 | 2100.00 | 10/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000871 | 0000001 | 4200.00 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000876 | 0000001 | 368.00 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000486 | 0000002 | 2000.00 | 10/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000499 | 0000001 | 1774.80 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000880 | 0000001 | 1000.00 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000901 | 0000001 | 10748.00 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000902 | 0000001 | 8877.90 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000903 | 0000001 | 1354.66 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000904 | 0000001 | 3772.98 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000905 | 0000001 | 8595.94 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000906 | 0000001 | 1520.00 | 11/08/2021 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000907 | 0000001 | 2000.00 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000908 | 0000001 | 450.00 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000909 | 0000001 | 454.00 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000888 | 0000001 | 2042.59 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000889 | 0000001 | 2561.28 | 11/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000925 | 0000001 | 10.45 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000720 | 0010356 | 2430.00 | 11/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000668 | 0000001 | 1962.77 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000738 | 0000001 | 71.78 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000739 | 0000001 | 87.53 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000740 | 0000001 | 471.53 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000734 | 0000001 | 18.99 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000735 | 0000001 | 32.97 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000736 | 0000001 | 983.24 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000924 | 0000001 | 77.34 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000912 | 0000001 | 362.88 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000913 | 0000001 | 1693.45 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000910 | 0000001 | 875.00 | 12/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000776 | 0000001 | 2750.00 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000777 | 0000001 | 47.67 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000778 | 0000001 | 22.58 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000779 | 0000001 | 173.07 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000780 | 0000001 | 381.98 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000781 | 0000001 | 650.56 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000782 | 0000001 | 304.45 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000783 | 0000001 | 659.74 | 12/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000848 | 0000001 | 10356.75 | 17/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000849 | 0234740 | 2347.40 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000850 | 0000001 | 5490.10 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000851 | 0081709 | 1500.40 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000852 | 0000001 | 266.20 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000853 | 0000001 | 1540.00 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000854 | 0000001 | 1813.66 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000855 | 0000001 | 242.00 | 17/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000001 | 13588.46 | 17/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000930 | 0000001 | 220.00 | 17/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000932 | 0000001 | 110.87 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000933 | 0000001 | 74.80 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000001 | 660.00 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000728 | 0000001 | 660.00 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000397 | 0000001 | 324.00 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000519 | 0000001 | 324.00 | 18/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000755 | 0000001 | 700.00 | 19/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000934 | 0000001 | 13414.00 | 19/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000935 | 0000001 | 9396.50 | 19/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000931 | 0000001 | 350.00 | 19/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000939 | 0000001 | 10.45 | 19/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000857 | 0000001 | 497.10 | 19/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000941 | 0000001 | 425.00 | 20/08/2021 | 0000000104140 | 022357 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000942 | 0000001 | 80.00 | 20/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000943 | 0000001 | 156.52 | 20/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000936 | 0000001 | 9023.00 | 20/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000937 | 0000001 | 25336.00 | 20/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000938 | 0000001 | 14400.00 | 20/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000887 | 0000001 | 2560.00 | 20/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000839 | 0000001 | 1340.00 | 25/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000771 | 0000001 | 3875.00 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000656 | 0000001 | 1690.00 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000657 | 0000001 | 1110.00 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000965 | 0000001 | 10.45 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000966 | 0000001 | 169.17 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000967 | 0000001 | 27.29 | 26/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000968 | 0000001 | 1200.00 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000969 | 0000001 | 50952.50 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 11083.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000970 | 0000001 | 20255.00 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 3852.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000971 | 0000001 | 28850.00 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 1750.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000972 | 0000001 | 70188.20 | 30/08/2021 | 000000013323X | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000973 | 0000001 | 15440.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 2186.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000974 | 0000001 | 1950.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000975 | 0000001 | 19700.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 1310.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000976 | 0000001 | 12090.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 2656.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000977 | 0000001 | 18703.33 | 30/08/2021 | 000000013323X | 022357 | 000000 | 4587.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000978 | 0000001 | 8060.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 1124.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000979 | 0000001 | 1540.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000980 | 0000001 | 11990.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000981 | 0000001 | 5557.50 | 30/08/2021 | 000000013323X | 022357 | 000000 | 350.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000982 | 0000001 | 11820.00 | 30/08/2021 | 000000010972X | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000983 | 0000001 | 18419.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 3529.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000984 | 0000001 | 14420.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 2685.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000985 | 0000001 | 2750.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000990 | 0000001 | 209.33 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000991 | 0000001 | 606.40 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000992 | 0000001 | 831.20 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000948 | 0000001 | 2500.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000927 | 0000001 | 1680.40 | 30/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000001 | 220.68 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000002 | 232.14 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000003 | 276.95 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000004 | 196.44 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000005 | 1236.04 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000006 | 50.54 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000007 | 90.06 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000008 | 52.56 | 30/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000950 | 0000001 | 8584.00 | 30/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000926 | 0000001 | 5916.00 | 31/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000949 | 0000001 | 5040.00 | 31/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000994 | 0000001 | 2000.00 | 31/08/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000995 | 0000001 | 1500.00 | 31/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000986 | 0000001 | 7600.00 | 31/08/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000989 | 0000001 | 1200.00 | 31/08/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001010 | 0000001 | 4.75 | 01/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001011 | 0000001 | 520.00 | 02/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001012 | 0000001 | 6700.00 | 02/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001013 | 0000001 | 3100.00 | 02/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001014 | 0000001 | 4200.00 | 02/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001017 | 0000001 | 460.00 | 02/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001018 | 0000001 | 1100.00 | 02/09/2021 | 000000013323X | 022357 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001019 | 0000001 | 10.45 | 02/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001020 | 0000001 | 1520.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001021 | 0000001 | 1600.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001022 | 0000001 | 1860.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001023 | 0000001 | 1860.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001024 | 0000001 | 1600.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001025 | 0000001 | 850.00 | 03/09/2021 | 000000013323X | 022357 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001027 | 0000001 | 326.04 | 08/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001028 | 0000001 | 5.76 | 08/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001029 | 0000001 | 194.58 | 08/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001030 | 0000001 | 994.06 | 08/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001031 | 0000001 | 327.06 | 08/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001033 | 0000001 | 2000.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001034 | 0000001 | 2000.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001036 | 0000001 | 2000.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001037 | 0000001 | 2500.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001038 | 0000001 | 400.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001039 | 0000001 | 10.45 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000001 | 700.00 | 10/09/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001041 | 0000001 | 2100.00 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000993 | 0000001 | 325.75 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000996 | 0000001 | 3565.92 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000997 | 0000001 | 1473.50 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000998 | 0000001 | 5704.92 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000999 | 0000001 | 8166.90 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001000 | 0000001 | 1094.40 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001001 | 0000001 | 2738.84 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000987 | 0000001 | 1000.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000988 | 0000001 | 660.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000940 | 0000001 | 2750.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000946 | 0000001 | 11180.07 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000947 | 0000001 | 617.50 | 10/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000867 | 0000001 | 2177.78 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000847 | 0000001 | 660.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000671 | 0000001 | 1000.00 | 10/09/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001044 | 0000001 | 82.58 | 13/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001045 | 0000001 | 73.15 | 13/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001046 | 0000001 | 490.23 | 13/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001047 | 0000001 | 206.51 | 13/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001048 | 0000001 | 137.68 | 13/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001049 | 0000001 | 650.00 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001050 | 0000001 | 20.90 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001042 | 0000001 | 180.00 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001043 | 0000001 | 104.65 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001032 | 0000001 | 1279.50 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001026 | 0000001 | 190.00 | 14/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001052 | 0000001 | 800.00 | 15/09/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001053 | 0000001 | 600.00 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001055 | 0000001 | 536.80 | 16/09/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001056 | 0000001 | 561.08 | 16/09/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000951 | 0000001 | 49.99 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000952 | 0000001 | 647.41 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000953 | 0000001 | 150.20 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000954 | 0000001 | 668.80 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000955 | 0000001 | 138.80 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000956 | 0000001 | 69.90 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000957 | 0000001 | 296.25 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000958 | 0000001 | 897.71 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000959 | 0000001 | 59.90 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000960 | 0000001 | 473.94 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000961 | 0000001 | 129.80 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000962 | 0000001 | 160.15 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000963 | 0000001 | 189.11 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000964 | 0000001 | 54.75 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000914 | 0000001 | 129.10 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000915 | 0000001 | 311.54 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000916 | 0000001 | 118.62 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000917 | 0000001 | 299.40 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000918 | 0000001 | 111.19 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000919 | 0000001 | 684.74 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000920 | 0000001 | 179.78 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000921 | 0000001 | 599.65 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000922 | 0000001 | 214.77 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000923 | 0000001 | 460.39 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000911 | 0000001 | 206.97 | 16/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001074 | 0000001 | 1840.65 | 17/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001002 | 0000001 | 10311.76 | 17/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001003 | 0000001 | 2347.40 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001004 | 0000001 | 5507.15 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001005 | 0000001 | 1500.40 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001006 | 0000001 | 266.20 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001007 | 0000001 | 1540.00 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001008 | 0000001 | 1916.20 | 17/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001015 | 0000001 | 1920.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001016 | 0000001 | 896.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001035 | 0000001 | 2708.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001054 | 0000001 | 1300.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001084 | 0000001 | 10.45 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001085 | 0000001 | 30.09 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001086 | 0000001 | 175.67 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001087 | 0000001 | 218.80 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001076 | 0000001 | 5110.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001077 | 0000001 | 1650.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001078 | 0000001 | 1440.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001079 | 0000001 | 4320.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001080 | 0000001 | 22466.65 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001081 | 0000001 | 11012.37 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001082 | 0000001 | 9999.70 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001057 | 0000001 | 2349.38 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001058 | 0000001 | 551.85 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001059 | 0000001 | 59.59 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001060 | 0000001 | 1265.66 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001061 | 0000001 | 1026.73 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001062 | 0000001 | 289.20 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001063 | 0000001 | 44.90 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001064 | 0000001 | 891.04 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001065 | 0000001 | 492.26 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001066 | 0000001 | 270.78 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001067 | 0000001 | 2303.89 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001068 | 0000001 | 1925.00 | 22/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000944 | 0000001 | 324.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000928 | 0000001 | 1167.20 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000790 | 0000001 | 1634.80 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000838 | 0000001 | 324.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000691 | 0000001 | 324.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000524 | 0000001 | 765.20 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000525 | 0000001 | 2661.16 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000526 | 0000001 | 1980.59 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000646 | 0000001 | 995.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 49.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000484 | 0000001 | 501.75 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000476 | 0000001 | 772.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000453 | 0000001 | 470.40 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000444 | 0000001 | 3408.00 | 22/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001088 | 0000001 | 410.00 | 23/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001092 | 0000001 | 104.12 | 23/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001093 | 0000001 | 197.18 | 23/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001094 | 0000001 | 1000.00 | 24/09/2021 | 0000000104140 | 022357 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001097 | 0000001 | 88.11 | 24/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001098 | 0000001 | 2000.00 | 24/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001083 | 0000001 | 1160.00 | 24/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001100 | 0000001 | 10.45 | 24/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001095 | 0000001 | 1560.00 | 27/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001099 | 0000001 | 3400.00 | 28/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001148 | 0000001 | 4849.20 | 28/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001149 | 0000001 | 13627.25 | 28/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001150 | 0000001 | 12931.49 | 28/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001158 | 0000001 | 4200.00 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001159 | 0000001 | 6700.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001160 | 0000001 | 3100.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001171 | 0000001 | 20.90 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001172 | 0000001 | 112.20 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001173 | 0000001 | 421.60 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001174 | 0000001 | 1500.00 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001175 | 0000001 | 26650.00 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 1651.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001156 | 0000001 | 230.00 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001118 | 0000001 | 50602.50 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 11075.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001119 | 0000001 | 20750.00 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 3852.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001121 | 0000001 | 15880.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 2180.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001122 | 0000001 | 70188.20 | 30/09/2021 | 000000013323X | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001123 | 0000001 | 1950.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001124 | 0000001 | 19700.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 1310.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001125 | 0000001 | 12761.67 | 30/09/2021 | 000000013323X | 022357 | 000000 | 3129.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001126 | 0000001 | 18005.83 | 30/09/2021 | 000000013323X | 022357 | 000000 | 4535.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001127 | 0000001 | 8731.67 | 30/09/2021 | 000000013323X | 022357 | 000000 | 1173.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001128 | 0000001 | 2053.33 | 30/09/2021 | 000000013323X | 022357 | 000000 | 96.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001129 | 0000001 | 13936.67 | 30/09/2021 | 000000013323X | 022357 | 000000 | 2443.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001130 | 0000001 | 5700.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001131 | 0000001 | 11820.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001132 | 0000001 | 18419.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 3647.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001133 | 0000001 | 2750.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001134 | 0000001 | 14420.00 | 30/09/2021 | 000000013323X | 022357 | 000000 | 2685.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000001 | 209.66 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000002 | 95.41 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000003 | 267.68 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000004 | 187.57 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000005 | 1360.80 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000006 | 66.23 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000007 | 99.62 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000008 | 48.91 | 30/09/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001075 | 0000001 | 2750.00 | 01/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001176 | 0000001 | 4.75 | 01/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001162 | 0000001 | 2000.00 | 01/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001154 | 0000001 | 3142.80 | 05/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001144 | 0000001 | 10000.70 | 05/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001145 | 0000001 | 25635.38 | 05/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001146 | 0000001 | 16005.16 | 05/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001186 | 0000001 | 853.17 | 05/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001187 | 0000001 | 3142.80 | 06/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001143 | 0000001 | 200.00 | 06/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001161 | 0000001 | 7600.00 | 07/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001189 | 0000001 | 230.00 | 07/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001191 | 0000001 | 4215.00 | 07/10/2021 | 0000000104140 | 022357 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001204 | 0000001 | 10.45 | 07/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001205 | 0000001 | 31.35 | 08/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001194 | 0000001 | 300.00 | 08/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001195 | 0000001 | 420.00 | 08/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001197 | 0000001 | 1520.00 | 08/10/2021 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001198 | 0000001 | 1860.00 | 08/10/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001199 | 0000001 | 1860.00 | 08/10/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001200 | 0000001 | 1860.00 | 08/10/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001201 | 0000001 | 1600.00 | 08/10/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001192 | 0000001 | 950.00 | 08/10/2021 | 0000000104140 | 022357 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001152 | 0000001 | 3780.00 | 08/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001163 | 0000001 | 393.40 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001151 | 0000001 | 680.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001193 | 0000001 | 1028.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001190 | 0000001 | 400.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001157 | 0000001 | 660.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001196 | 0000001 | 1908.00 | 13/10/2021 | 000000013323X | 022357 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001210 | 0000001 | 10.45 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001211 | 0000001 | 700.00 | 13/10/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001212 | 0000001 | 2100.00 | 13/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001213 | 0000001 | 400.00 | 13/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001207 | 0000001 | 696.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001208 | 0000001 | 2500.00 | 13/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001227 | 0000001 | 10.45 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001228 | 0000001 | 139.16 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001229 | 0000001 | 73.15 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001164 | 0000001 | 265.65 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001165 | 0000001 | 2221.80 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001166 | 0000001 | 3390.90 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001167 | 0000001 | 2815.30 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001168 | 0000001 | 627.90 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001169 | 0000001 | 1347.75 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001170 | 0000001 | 2998.00 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001069 | 0000001 | 2042.22 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001070 | 0000001 | 456.00 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001071 | 0000001 | 1906.08 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001072 | 0000001 | 3534.18 | 14/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001073 | 0000001 | 1602.64 | 14/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001091 | 0000001 | 324.00 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001206 | 0000001 | 3142.80 | 15/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001230 | 0000001 | 1673.60 | 15/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001231 | 0000001 | 8102.50 | 15/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001232 | 0000001 | 6641.50 | 15/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001233 | 0000001 | 3195.00 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001234 | 0000001 | 340.00 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001235 | 0000001 | 20.90 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001225 | 0000001 | 1577.04 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001226 | 0000001 | 3316.50 | 15/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001177 | 0000001 | 257.80 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001178 | 0000001 | 107.82 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001179 | 0000001 | 485.42 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001180 | 0000001 | 655.59 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001181 | 0000001 | 76.90 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001182 | 0000001 | 293.03 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001183 | 0000001 | 331.46 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001184 | 0000001 | 1632.59 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001185 | 0000001 | 290.03 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001101 | 0000001 | 221.27 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001102 | 0000001 | 56.93 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001103 | 0000001 | 203.94 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001104 | 0000001 | 250.55 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001105 | 0000001 | 338.80 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001106 | 0000001 | 331.02 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001107 | 0000001 | 1360.80 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001108 | 0000001 | 89.07 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001109 | 0000001 | 61.57 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001110 | 0000001 | 287.52 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001111 | 0000001 | 699.62 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001112 | 0000001 | 1099.13 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001113 | 0000001 | 219.31 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001114 | 0000001 | 977.14 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001115 | 0000001 | 168.63 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001116 | 0000001 | 299.40 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001117 | 0000001 | 110.97 | 18/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001135 | 0000001 | 8029.78 | 19/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001136 | 0000001 | 2347.40 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001137 | 0000001 | 5507.15 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001138 | 0000001 | 1500.40 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001139 | 0000001 | 266.20 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001140 | 0000001 | 1540.00 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001141 | 0000001 | 4116.20 | 19/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001096 | 0000001 | 70.00 | 20/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001147 | 0000001 | 895.00 | 20/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001153 | 0000001 | 1300.00 | 20/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001242 | 0000001 | 297.10 | 20/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001243 | 0000001 | 5091.27 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001244 | 0000001 | 31.35 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000001 | 1000.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001241 | 0000001 | 320.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001236 | 0000001 | 3142.80 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001188 | 0000001 | 3900.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001202 | 0000001 | 950.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001203 | 0000001 | 1800.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001214 | 0000001 | 1575.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001215 | 0000001 | 1494.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001216 | 0000001 | 2871.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001217 | 0000001 | 2568.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001218 | 0000001 | 993.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001219 | 0000001 | 189.60 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001220 | 0000001 | 2901.00 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001221 | 0000001 | 3866.50 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001222 | 0000001 | 5088.74 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001223 | 0000001 | 16270.90 | 21/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001224 | 0000001 | 1470.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001089 | 0000001 | 820.00 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001090 | 0000001 | 1637.20 | 21/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001249 | 0000001 | 547.50 | 26/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001277 | 0000001 | 130.00 | 26/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001282 | 0000001 | 117.00 | 27/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001301 | 0000001 | 2956.36 | 27/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001302 | 0000001 | 80.00 | 27/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001305 | 0000001 | 374.53 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001306 | 0000001 | 474.95 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001307 | 0000001 | 38.67 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001308 | 0000001 | 105.71 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001309 | 0000001 | 968.98 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001310 | 0000001 | 299.40 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001311 | 0000001 | 211.27 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001312 | 0000001 | 299.40 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001313 | 0000001 | 57.04 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001314 | 0000001 | 589.52 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001315 | 0000001 | 339.92 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001316 | 0000001 | 188.54 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001317 | 0000001 | 860.00 | 28/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001318 | 0000001 | 6700.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001319 | 0000001 | 3100.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001320 | 0000001 | 4200.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001275 | 0000001 | 3142.80 | 29/10/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001250 | 0000001 | 52833.35 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 11247.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001251 | 0000001 | 20695.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 3852.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001252 | 0000001 | 27750.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 1569.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001253 | 0000001 | 14700.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 2127.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001254 | 0000001 | 70188.20 | 29/10/2021 | 000000013323X | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001255 | 0000001 | 1950.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001256 | 0000001 | 20500.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 1136.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001257 | 0000001 | 12761.67 | 29/10/2021 | 000000013323X | 022357 | 000000 | 3144.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001258 | 0000001 | 18005.83 | 29/10/2021 | 000000013323X | 022357 | 000000 | 4535.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001259 | 0000001 | 8060.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 1124.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001260 | 0000001 | 1540.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001261 | 0000001 | 11990.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001262 | 0000001 | 5700.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001263 | 0000001 | 11820.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001264 | 0000001 | 18859.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 3373.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001265 | 0000001 | 2750.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001266 | 0000001 | 14420.00 | 29/10/2021 | 000000013323X | 022357 | 000000 | 2685.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000001 | 115.18 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000002 | 102.74 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000003 | 247.35 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000004 | 202.28 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000005 | 1580.33 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000006 | 57.74 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000007 | 86.88 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000008 | 120.31 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001304 | 0000001 | 2000.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001332 | 0000001 | 1500.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001333 | 0000001 | 10.45 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001334 | 0000001 | 200.00 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001335 | 0000001 | 601.13 | 29/10/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001336 | 0000001 | 4.75 | 03/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001303 | 0000001 | 7600.00 | 04/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001341 | 0000001 | 191.36 | 04/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001342 | 0000001 | 30.70 | 04/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001283 | 0000001 | 8584.00 | 04/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001343 | 0000001 | 10.45 | 05/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001281 | 0000001 | 737.50 | 05/11/2021 | 0000000104140 | 022357 | 000000 | 36.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001338 | 0000001 | 630.00 | 08/11/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001339 | 0000001 | 1720.85 | 08/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001340 | 0000001 | 4198.83 | 08/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001355 | 0000001 | 1750.00 | 08/11/2021 | 000000013323X | 022357 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001356 | 0000001 | 1750.00 | 08/11/2021 | 000000013323X | 022357 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001357 | 0000001 | 796.39 | 08/11/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001358 | 0000001 | 10.45 | 08/11/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001361 | 0000001 | 110.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001322 | 0000001 | 1000.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001376 | 0000001 | 4421.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001377 | 0000001 | 2861.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001378 | 0000001 | 370.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001379 | 0000001 | 220.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001380 | 0000001 | 700.00 | 10/11/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001381 | 0000001 | 2100.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001382 | 0000001 | 400.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001383 | 0000001 | 160.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001384 | 0000001 | 2500.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001385 | 0000001 | 10.45 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001386 | 0000001 | 1077.82 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001368 | 0000001 | 1860.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001369 | 0000001 | 1450.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001370 | 0000001 | 1860.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001371 | 0000001 | 1600.00 | 10/11/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001372 | 0000001 | 800.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001373 | 0000001 | 800.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001245 | 0000001 | 1000.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001238 | 0000001 | 2750.00 | 10/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001278 | 0000001 | 660.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001240 | 0000001 | 1815.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001393 | 0000001 | 10.45 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001387 | 0000001 | 150.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001325 | 0000001 | 4588.34 | 11/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001326 | 0000001 | 5090.82 | 11/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001327 | 0000001 | 1352.40 | 11/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001328 | 0000001 | 7367.70 | 11/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001329 | 0000001 | 6892.19 | 11/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001330 | 0000001 | 2803.32 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001331 | 0000001 | 6240.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001362 | 0000001 | 200.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001363 | 0000001 | 200.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001364 | 0000001 | 130.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001365 | 0000001 | 300.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001366 | 0000001 | 210.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001367 | 0000001 | 180.00 | 11/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001394 | 0000001 | 230.00 | 12/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001396 | 0000001 | 370.00 | 12/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001388 | 0000001 | 4966.99 | 16/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001389 | 0000001 | 370.50 | 16/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001390 | 0000001 | 7849.26 | 16/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001391 | 0000001 | 418.00 | 16/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001397 | 0000001 | 1800.00 | 17/11/2021 | 000000013323X | 022357 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001359 | 0000001 | 3142.00 | 17/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001360 | 0000001 | 790.50 | 17/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001400 | 0000001 | 3794.84 | 18/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001267 | 0000001 | 9211.76 | 18/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001268 | 0000001 | 2347.40 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001269 | 0000001 | 5507.15 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001270 | 0000001 | 1500.40 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001271 | 0000001 | 266.20 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001272 | 0000001 | 1540.00 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001273 | 0000001 | 3016.20 | 18/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001324 | 0000001 | 342.50 | 19/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001374 | 0000001 | 2000.00 | 19/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001375 | 0000001 | 500.00 | 19/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001406 | 0000001 | 500.00 | 19/11/2021 | 0000000104140 | 022357 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001404 | 0000001 | 17323.75 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001405 | 0000001 | 19246.30 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001408 | 0000001 | 510.00 | 24/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001409 | 0000001 | 2580.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 129.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001415 | 0000001 | 2422.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001395 | 0000001 | 700.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001392 | 0000001 | 1610.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001323 | 0000001 | 5000.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001337 | 0000001 | 1055.79 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001239 | 0000001 | 324.00 | 24/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001276 | 0000001 | 3900.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001246 | 0000001 | 2551.40 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001247 | 0000001 | 8236.44 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001248 | 0000001 | 5558.99 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001321 | 0000001 | 5110.00 | 24/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001344 | 0000001 | 1392.19 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001345 | 0000001 | 1676.45 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001346 | 0000001 | 262.93 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001347 | 0000001 | 625.18 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001348 | 0000001 | 385.38 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001349 | 0000001 | 116.52 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001350 | 0000001 | 76.90 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001351 | 0000001 | 323.67 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001352 | 0000001 | 958.33 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001353 | 0000001 | 21.06 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001354 | 0000001 | 175.34 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000001 | 1399.75 | 25/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001401 | 0000001 | 199.60 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001412 | 0000001 | 746.55 | 25/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001432 | 0000001 | 328.53 | 26/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001433 | 0000001 | 201.01 | 26/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001434 | 0000001 | 31.39 | 26/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001435 | 0000001 | 92.01 | 26/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001436 | 0000001 | 73.15 | 26/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001437 | 0000001 | 834.21 | 26/11/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001467 | 0000001 | 10200.00 | 29/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001478 | 0000001 | 10.45 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001479 | 0000001 | 595.21 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001480 | 0000001 | 200.00 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001481 | 0000001 | 1099.90 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001482 | 0000001 | 1500.00 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001463 | 0000001 | 51945.84 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 10835.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001464 | 0000001 | 20828.33 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 3852.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001465 | 0000001 | 28850.00 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 2381.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000001 | 102.83 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000002 | 298.83 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000003 | 295.47 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000004 | 265.09 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000005 | 1854.76 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000006 | 52.61 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000007 | 87.12 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000008 | 52.23 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001439 | 0000001 | 6700.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001440 | 0000001 | 3100.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001441 | 0000001 | 4200.00 | 30/11/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001442 | 0000001 | 70188.20 | 30/11/2021 | 000000013323X | 022357 | 000000 | 10571.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001443 | 0000001 | 15300.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 2158.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001444 | 0000001 | 1950.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001445 | 0000001 | 20500.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 1136.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001446 | 0000001 | 12761.67 | 30/11/2021 | 000000013323X | 022357 | 000000 | 3144.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001447 | 0000001 | 18005.83 | 30/11/2021 | 000000013323X | 022357 | 000000 | 4535.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001448 | 0000001 | 8060.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 1323.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001449 | 0000001 | 1540.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001450 | 0000001 | 11990.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001451 | 0000001 | 5700.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001452 | 0000001 | 11820.00 | 30/11/2021 | 000000010972X | 022357 | 000000 | 704.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001453 | 0000001 | 19055.67 | 30/11/2021 | 000000013323X | 022357 | 000000 | 3835.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001454 | 0000001 | 14420.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 2685.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001455 | 0000001 | 2750.00 | 30/11/2021 | 000000013323X | 022357 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001407 | 0000001 | 2750.00 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001418 | 0000001 | 59.20 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001419 | 0000001 | 538.95 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001420 | 0000001 | 65.70 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001421 | 0000001 | 495.68 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001422 | 0000001 | 1006.43 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001423 | 0000001 | 291.80 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001424 | 0000001 | 1375.38 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001425 | 0000001 | 1809.88 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001426 | 0000001 | 102.67 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001427 | 0000001 | 401.58 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001428 | 0000001 | 38.74 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001429 | 0000001 | 175.28 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001483 | 0000001 | 4.75 | 01/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001484 | 0000001 | 708.00 | 03/12/2021 | 0000000104140 | 022357 | 000000 | 35.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000001 | 7992.00 | 03/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001416 | 0000001 | 2625.00 | 03/12/2021 | 000000013323X | 022357 | 000000 | 131.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001470 | 0000001 | 4683.20 | 03/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001438 | 0000001 | 7600.00 | 03/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001413 | 0000001 | 3056.00 | 03/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001414 | 0000001 | 7250.00 | 03/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001471 | 0000001 | 9353.50 | 06/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001472 | 0000001 | 7436.70 | 06/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001473 | 0000001 | 1931.20 | 06/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001474 | 0000001 | 6147.20 | 06/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001476 | 0000001 | 3900.00 | 06/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001477 | 0000001 | 1387.20 | 06/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001490 | 0000001 | 10.45 | 06/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001499 | 0000001 | 560.00 | 07/12/2021 | 0000000104140 | 022357 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001500 | 0000001 | 100.00 | 07/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001504 | 0000001 | 10.45 | 07/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001489 | 0000001 | 420.00 | 07/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001486 | 0000001 | 807.50 | 07/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001505 | 0000001 | 7040.50 | 08/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001506 | 0000001 | 8870.00 | 08/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001507 | 0000001 | 3895.00 | 08/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001501 | 0000001 | 4307.88 | 08/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001502 | 0000001 | 1720.85 | 08/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001503 | 0000001 | 15189.70 | 08/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001510 | 0000001 | 350.00 | 09/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001530 | 0000001 | 160.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001531 | 0000001 | 80.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001532 | 0000001 | 2500.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001533 | 0000001 | 700.00 | 10/12/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001514 | 0000001 | 43359.86 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 25272.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001515 | 0000001 | 19250.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 10746.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001516 | 0000001 | 9900.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 5708.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001517 | 0000001 | 1650.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 956.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000001 | 12090.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 7034.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001519 | 0000001 | 17282.50 | 10/12/2021 | 000000013323X | 022357 | 000000 | 10072.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001520 | 0000001 | 8060.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 4689.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001521 | 0000001 | 1540.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 892.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001522 | 0000001 | 7740.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 4484.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001523 | 0000001 | 17219.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 9961.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001524 | 0000001 | 1100.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 632.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001526 | 0000001 | 1520.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001536 | 0000001 | 2100.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001537 | 0000001 | 400.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001475 | 0000001 | 3570.50 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001468 | 0000001 | 660.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001469 | 0000001 | 288.10 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001466 | 0000001 | 8957.66 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001410 | 0000001 | 324.00 | 10/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001456 | 0000001 | 2347.40 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001457 | 0000001 | 5507.15 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001458 | 0000001 | 1500.40 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001459 | 0000001 | 266.20 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001460 | 0000001 | 1540.00 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001461 | 0000001 | 3016.20 | 10/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001430 | 0000001 | 2000.00 | 13/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001538 | 0000001 | 10.45 | 13/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001539 | 0000001 | 6000.00 | 13/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001540 | 0000001 | 800.00 | 14/12/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001541 | 0000001 | 1850.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001542 | 0000001 | 1850.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001543 | 0000001 | 1850.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001544 | 0000001 | 1600.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001551 | 0000001 | 16393.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001552 | 0000001 | 1487.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001556 | 0000001 | 2487.00 | 14/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001558 | 0000001 | 1957.20 | 14/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001511 | 0000001 | 650.00 | 14/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001560 | 0000001 | 1520.00 | 15/12/2021 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001528 | 0000001 | 820.00 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001596 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001597 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001598 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001599 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001600 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001601 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001602 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001603 | 0000001 | 827.75 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001604 | 0000001 | 412.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001605 | 0000001 | 1100.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001606 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001607 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001608 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001609 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001610 | 0000001 | 688.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001611 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001612 | 0000001 | 1032.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001613 | 0000001 | 275.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001614 | 0000001 | 709.50 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001615 | 0000001 | 275.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001616 | 0000001 | 1100.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001617 | 0000001 | 275.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001618 | 0000001 | 1100.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001619 | 0000001 | 275.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001620 | 0000001 | 275.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001621 | 0000001 | 1000.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001622 | 0000001 | 5.60 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001623 | 0000001 | 101.44 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001624 | 0000001 | 73.15 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001398 | 0000001 | 2990.00 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001580 | 0000001 | 13774.17 | 17/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001581 | 0000001 | 2541.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001582 | 0000001 | 6461.95 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001583 | 0000001 | 1773.20 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001584 | 0000001 | 338.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001585 | 0000001 | 1702.80 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001586 | 0000001 | 2788.18 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001587 | 0000001 | 242.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001588 | 0000001 | 1500.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001594 | 0000001 | 4900.00 | 17/12/2021 | 000000013323X | 022357 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001625 | 0000001 | 15.30 | 20/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001638 | 0000001 | 368.30 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001639 | 0000001 | 247.68 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001640 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001641 | 0000001 | 709.50 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001642 | 0000001 | 368.60 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001643 | 0000001 | 247.68 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001644 | 0000001 | 544.66 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001645 | 0000001 | 368.60 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001646 | 0000001 | 544.66 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001647 | 0000001 | 368.60 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001648 | 0000001 | 1182.50 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001649 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001650 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001651 | 0000001 | 3960.00 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001652 | 0000001 | 368.60 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001653 | 0000001 | 1182.50 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001654 | 0000001 | 544.66 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001655 | 0000001 | 386.96 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001656 | 0000001 | 709.50 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001657 | 0000001 | 247.68 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001658 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001659 | 0000001 | 946.00 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001660 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001661 | 0000001 | 386.96 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001662 | 0000001 | 247.68 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001663 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001664 | 0000001 | 946.00 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001665 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001666 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001667 | 0000001 | 827.75 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001668 | 0000001 | 709.50 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001669 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001670 | 0000001 | 1298.81 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001671 | 0000001 | 275.20 | 21/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001529 | 0000001 | 1300.00 | 21/12/2021 | 0000000104140 | 022357 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001557 | 0000001 | 280.00 | 21/12/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001632 | 0000001 | 10.45 | 21/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001633 | 0000001 | 10.45 | 21/12/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001673 | 0000001 | 1298.81 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001674 | 0000001 | 1298.81 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001675 | 0000001 | 473.00 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001676 | 0000001 | 386.96 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001677 | 0000001 | 946.00 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001678 | 0000001 | 368.60 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001679 | 0000001 | 368.60 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001680 | 0000001 | 368.60 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001681 | 0000001 | 1298.81 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001682 | 0000001 | 544.66 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001683 | 0000001 | 544.66 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001684 | 0000001 | 275.20 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001685 | 0000001 | 386.96 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001686 | 0000001 | 354.75 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001687 | 0000001 | 709.50 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001688 | 0000001 | 3960.00 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001689 | 0000001 | 412.80 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001690 | 0000001 | 1298.81 | 22/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001691 | 0000001 | 49961.59 | 23/12/2021 | 0000000104140 | 022357 | 000000 | 10678.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001692 | 0000001 | 19597.09 | 23/12/2021 | 0000000104140 | 022357 | 000000 | 3825.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001693 | 0000001 | 14900.00 | 23/12/2021 | 0000000104140 | 022357 | 000000 | 1857.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001694 | 0000001 | 13800.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 2126.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001695 | 0000001 | 1950.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 112.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001696 | 0000001 | 7300.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 428.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001697 | 0000001 | 57328.60 | 23/12/2021 | 000000013323X | 022357 | 000000 | 9828.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001698 | 0000001 | 12090.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 3095.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001699 | 0000001 | 17282.50 | 23/12/2021 | 000000013323X | 022357 | 000000 | 4480.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001700 | 0000001 | 8731.67 | 23/12/2021 | 000000013323X | 022357 | 000000 | 1371.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001701 | 0000001 | 1540.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 92.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001702 | 0000001 | 11990.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 2318.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001703 | 0000001 | 5700.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001704 | 0000001 | 18419.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 3835.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001705 | 0000001 | 9720.00 | 23/12/2021 | 000000010972X | 022357 | 000000 | 579.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001706 | 0000001 | 12800.00 | 23/12/2021 | 000000013323X | 022357 | 000000 | 2602.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001717 | 0000001 | 200.00 | 23/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001718 | 0000001 | 953.10 | 23/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001719 | 0000001 | 827.75 | 23/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001720 | 0000001 | 1750.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001721 | 0000001 | 20.90 | 24/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001722 | 0000001 | 411.18 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001634 | 0000001 | 220.00 | 24/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001589 | 0000001 | 6862.40 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001590 | 0000001 | 6569.88 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001707 | 0000001 | 2900.00 | 24/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001708 | 0000001 | 900.00 | 24/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001636 | 0000001 | 1052.64 | 24/12/2021 | 0000000104140 | 022357 | 000000 | 52.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001637 | 0000001 | 596.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001535 | 0000001 | 12567.80 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001559 | 0000001 | 5000.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001562 | 0000001 | 3440.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001493 | 0000001 | 2793.50 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001497 | 0000001 | 5885.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001498 | 0000001 | 7087.50 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001487 | 0000001 | 1606.00 | 24/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001496 | 0000001 | 2170.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001492 | 0000001 | 5000.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001508 | 0000001 | 1020.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001509 | 0000001 | 2469.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001534 | 0000001 | 1925.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001563 | 0000001 | 900.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001555 | 0000001 | 2505.20 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001591 | 0000001 | 1050.00 | 27/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001635 | 0000001 | 130.00 | 27/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001734 | 0000001 | 10.45 | 27/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001735 | 0000001 | 10.45 | 28/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001724 | 0000001 | 4200.00 | 28/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001725 | 0000001 | 6700.00 | 28/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001726 | 0000001 | 3100.00 | 28/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001561 | 0000001 | 5110.00 | 28/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001417 | 0000001 | 10789.00 | 28/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001710 | 0000001 | 2347.40 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001711 | 0000001 | 5507.15 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001712 | 0000001 | 1500.40 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001713 | 0000001 | 266.20 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001714 | 0000001 | 1540.00 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001715 | 0000001 | 1762.39 | 29/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001630 | 0000001 | 2750.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001631 | 0000001 | 2750.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001709 | 0000001 | 10129.48 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001744 | 0000001 | 117.73 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001745 | 0000001 | 1385.91 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001746 | 0000001 | 302.45 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001747 | 0000001 | 182.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001748 | 0000001 | 524.13 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001749 | 0000001 | 38.85 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001750 | 0000001 | 14.81 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001751 | 0000001 | 88.64 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001763 | 0000001 | 2000.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001764 | 0000001 | 2500.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001765 | 0000001 | 700.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001766 | 0000001 | 400.00 | 30/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001767 | 0000001 | 2100.00 | 30/12/2021 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001564 | 0000001 | 2962.74 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001565 | 0000001 | 583.24 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001566 | 0000001 | 49.99 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001567 | 0000001 | 79.99 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001568 | 0000001 | 27.27 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001569 | 0000001 | 38.67 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001570 | 0000001 | 734.66 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001571 | 0000001 | 151.55 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001572 | 0000001 | 39.69 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001573 | 0000001 | 79.80 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001574 | 0000001 | 1530.06 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001575 | 0000001 | 111.39 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001576 | 0000001 | 374.95 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001577 | 0000001 | 758.78 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001578 | 0000001 | 381.76 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001579 | 0000001 | 216.14 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001512 | 0000001 | 299.40 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001513 | 0000001 | 672.87 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000001 | 56.67 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000002 | 584.51 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000003 | 281.64 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000004 | 212.12 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000005 | 1856.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000006 | 63.66 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000007 | 104.21 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000008 | 76.30 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001626 | 0000001 | 150.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001627 | 0000001 | 200.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001628 | 0000001 | 150.00 | 30/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001629 | 0000001 | 324.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001768 | 0000001 | 1645.90 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001769 | 0000001 | 3489.32 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001770 | 0000001 | 1805.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001771 | 0000001 | 10.45 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001756 | 0000001 | 50.00 | 31/12/2021 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001595 | 0000001 | 660.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001723 | 0000001 | 1000.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001736 | 0000001 | 2000.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001737 | 0000001 | 200.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001739 | 0000001 | 925.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001740 | 0000001 | 925.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001741 | 0000001 | 925.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001742 | 0000001 | 800.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001743 | 0000001 | 400.00 | 31/12/2021 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1773
Última atualização: 11/06/2024