de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS-SC-FNS BLAT |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 2000.00 | 29/01/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 160.00 | 29/01/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 4.75 | 01/02/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 1579.30 | 01/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 2100.00 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 182.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 33002.49 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 4331.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 11614.00 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 2505.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 5300.00 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 411.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 35115.85 | 04/02/2021 | 0000000159204 | 005827 | 000000 | 5860.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000002 | 2399.00 | 04/02/2021 | 0000000159204 | 005827 | 865577 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 20610.64 | 04/02/2021 | 000000018425X | 013463 | 000000 | 4957.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 7300.00 | 04/02/2021 | 000000018425X | 013463 | 000000 | 1632.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 7114.81 | 04/02/2021 | 000000018425X | 013463 | 000000 | 769.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 8153.00 | 04/02/2021 | 000000018425X | 013463 | 000000 | 1947.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000003 | 8119.36 | 05/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 2000.00 | 05/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 2000.00 | 05/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 2000.00 | 05/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 5805.50 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 2233.25 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 365.00 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 387.20 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 358.60 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 132.00 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 1658.00 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 1624.55 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 2321.00 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 1165.99 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 1416.10 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 920.55 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 323.29 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 708.92 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 757.92 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 21931.15 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 3354.68 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 23.21 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 287.60 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 2763.88 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 368.79 | 08/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 2000.00 | 08/02/2021 | 0000000159204 | 005827 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 1100.00 | 08/02/2021 | 0000000159204 | 005827 | 865582 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 1550.00 | 08/02/2021 | 000000018425X | 013463 | 000000 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 620.00 | 09/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 180.00 | 09/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 1933.37 | 09/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 6000.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 150.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 3500.00 | 10/02/2021 | 0000000159204 | 005827 | 865586 | 672.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 3410.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 775.00 | 10/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 360.00 | 11/02/2021 | 0000000159204 | 005827 | 865587 | 57.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 600.00 | 11/02/2021 | 0000000159204 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 480.00 | 11/02/2021 | 0000000159204 | 005827 | 865588 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 600.00 | 11/02/2021 | 0000000159204 | 005827 | 865589 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 4299.00 | 11/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 2236.00 | 11/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 1000.00 | 12/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 1000.00 | 12/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 1441.00 | 12/02/2021 | 0000000159204 | 005827 | 865596 | 72.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 18819.76 | 18/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 7936.43 | 18/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 1180.00 | 18/02/2021 | 0000000159204 | 005827 | 865601 | 188.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 600.00 | 18/02/2021 | 0000000159204 | 005827 | 865599 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 1100.00 | 22/02/2021 | 0000000159204 | 005827 | 865575 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 4200.00 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 365.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 37184.49 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 5069.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 7419.00 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 2087.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 28730.00 | 23/02/2021 | 000000018425X | 013463 | 000000 | 4957.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 9366.66 | 23/02/2021 | 000000018425X | 013463 | 000000 | 1769.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 7114.81 | 23/02/2021 | 000000018425X | 013463 | 000000 | 769.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 8092.00 | 23/02/2021 | 000000018425X | 013463 | 000000 | 1578.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 78.56 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 41.52 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 95.48 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 2219.40 | 23/02/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 25885.33 | 23/02/2021 | 000000018425X | 013463 | 000000 | 1926.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 48178.08 | 23/02/2021 | 0000000159204 | 005827 | 000000 | 5958.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 1468.35 | 23/02/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 2000.00 | 24/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 3000.00 | 24/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 2000.00 | 24/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 265.38 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 1987.14 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 265.38 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 511.36 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 853.17 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 1056.61 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 857.44 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 13140.00 | 25/02/2021 | 0000000159204 | 005827 | 865605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 370.00 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 500.00 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 500.00 | 25/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 400.00 | 26/02/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 4.75 | 01/03/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 2200.00 | 01/03/2021 | 0000000159204 | 005827 | 865618 | 211.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 2050.00 | 01/03/2021 | 0000000159204 | 005827 | 865617 | 196.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 3250.00 | 01/03/2021 | 0000000159204 | 005827 | 865619 | 413.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 1200.00 | 02/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 2567.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 5721.80 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 800.67 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 152.68 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 925.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 1556.00 | 02/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 500.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 900.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 3410.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 350.00 | 02/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 500.00 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 500.00 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 400.00 | 03/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 1070.00 | 05/03/2021 | 0000000159204 | 005827 | 865623 | 171.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 1190.00 | 05/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000002 | 12000.00 | 08/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 480.00 | 09/03/2021 | 0000000159204 | 005827 | 865637 | 76.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 600.00 | 09/03/2021 | 0000000159204 | 005827 | 865633 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 938.58 | 09/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 600.00 | 09/03/2021 | 0000000159204 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 600.00 | 09/03/2021 | 0000000159204 | 005827 | 865636 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 1100.00 | 11/03/2021 | 0000000159204 | 005827 | 865641 | 176.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 853.00 | 11/03/2021 | 0000000159204 | 005827 | 865640 | 42.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 22574.64 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 7923.62 | 11/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 2200.00 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 1905.61 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 550.82 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 1808.90 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 604.69 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 365.11 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 448.77 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 232.91 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 1727.72 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 1305.96 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 989.58 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 896.16 | 11/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 537.90 | 12/03/2021 | 0000000159204 | 005827 | 865653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 1589.00 | 12/03/2021 | 0000000159204 | 005827 | 865650 | 79.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 999.00 | 12/03/2021 | 0000000159204 | 005827 | 865649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 1869.23 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 690.00 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 1467.00 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 924.00 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 165.00 | 12/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 5221.10 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 172.40 | 12/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 895.00 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 75.90 | 12/03/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 2820.00 | 17/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 4200.00 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 365.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 39598.88 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 5066.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 22547.00 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 2705.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 7505.00 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 2087.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 11876.00 | 22/03/2021 | 0000000159255 | 005827 | 000000 | 756.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 28730.00 | 22/03/2021 | 000000018425X | 013463 | 000000 | 4653.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 8850.00 | 22/03/2021 | 000000018425X | 013463 | 000000 | 3319.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 7114.81 | 22/03/2021 | 000000018425X | 013463 | 000000 | 769.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 8092.00 | 22/03/2021 | 000000018425X | 013463 | 000000 | 1578.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 12426.00 | 22/03/2021 | 000000018425X | 013463 | 000000 | 1067.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 28364.41 | 22/03/2021 | 000000018425X | 013463 | 000000 | 2749.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 68.14 | 22/03/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1769.06 | 22/03/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 3500.00 | 24/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 3500.00 | 24/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 700.00 | 26/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 3500.00 | 26/03/2021 | 0000000159204 | 005827 | 865662 | 672.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 2000.00 | 26/03/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 4.75 | 01/04/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 3410.00 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 350.00 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 1172.60 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 1283.00 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 10680.00 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 2544.30 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1863.00 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 311.70 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 773.18 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 777.20 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 720.00 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000174 | 0000001 | 2544.30 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000003 | 6000.00 | 06/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 536.00 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 900.00 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 590.00 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 1049.50 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 1028.08 | 06/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 7874.10 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 6650.10 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 5000.00 | 07/04/2021 | 0000000159204 | 005827 | 865681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 5000.00 | 07/04/2021 | 0000000159204 | 005827 | 865680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 400.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 500.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 500.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 600.00 | 07/04/2021 | 0000000159204 | 005827 | 865665 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 600.00 | 07/04/2021 | 0000000159204 | 005827 | 865666 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 600.00 | 07/04/2021 | 0000000159204 | 005827 | 865667 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 600.00 | 07/04/2021 | 0000000159204 | 005827 | 865668 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 1100.00 | 07/04/2021 | 0000000159204 | 005827 | 865669 | 176.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 1945.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 196.00 | 07/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 3500.00 | 07/04/2021 | 0000000159204 | 005827 | 865682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 5000.00 | 07/04/2021 | 0000000159204 | 005827 | 865683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 3769.91 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 386.19 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 667.75 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 3574.64 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 2883.82 | 08/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 1758.70 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1120.00 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 86.80 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 2500.00 | 08/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 830.00 | 09/04/2021 | 0000000159204 | 005827 | 865692 | 132.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 1200.00 | 09/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 276.79 | 09/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 12616.17 | 13/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 690.14 | 13/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 179.50 | 13/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 1820.00 | 13/04/2021 | 0000000159204 | 005827 | 865698 | 91.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 835.00 | 13/04/2021 | 0000000159204 | 005827 | 865696 | 41.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 936.00 | 13/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 1600.00 | 13/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 175.00 | 13/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 1200.00 | 16/04/2021 | 0000000159204 | 005827 | 865700 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 2150.00 | 16/04/2021 | 0000000159204 | 005827 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 2199.00 | 16/04/2021 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 3030.00 | 16/04/2021 | 0000000159204 | 005827 | 865702 | 290.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 15218.21 | 19/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 15244.13 | 19/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 2282.00 | 19/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 3202.68 | 20/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 4900.00 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 45542.61 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 7098.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 7505.00 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 2087.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 37490.00 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 6327.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 31868.54 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 2636.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 22898.27 | 22/04/2021 | 000000018425X | 013463 | 000000 | 2756.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 29763.32 | 22/04/2021 | 000000018425X | 013463 | 000000 | 3474.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 10249.99 | 22/04/2021 | 000000018425X | 013463 | 000000 | 3327.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 7298.81 | 22/04/2021 | 000000018425X | 013463 | 000000 | 787.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 4532.00 | 22/04/2021 | 000000018425X | 013463 | 000000 | 380.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 11626.00 | 22/04/2021 | 000000018425X | 013463 | 000000 | 738.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 48.36 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 106.22 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 24.41 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 25.09 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 41.18 | 22/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 2000.00 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 3000.00 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 5086.60 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 9042.09 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 3128.59 | 23/04/2021 | 0000000159255 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 816.00 | 29/04/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 15000.00 | 29/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 7991.24 | 29/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 300.00 | 29/04/2021 | 0000000159220 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 1392.28 | 29/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 1625.00 | 29/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 1500.00 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 1500.00 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 850.00 | 30/04/2021 | 0000000159204 | 005827 | 865725 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 3138.00 | 30/04/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 3410.00 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 350.00 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 7942.16 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 11076.24 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 12010.60 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 3347.74 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 323.40 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 420.20 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000002 | 5000.00 | 30/04/2021 | 0000000159204 | 005827 | 865723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000002 | 2500.00 | 30/04/2021 | 0000000159204 | 005827 | 865720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000002 | 5000.00 | 30/04/2021 | 0000000159204 | 005827 | 865722 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000002 | 5000.00 | 30/04/2021 | 0000000159204 | 005827 | 865721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000002 | 3500.00 | 30/04/2021 | 0000000159204 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 4.75 | 03/05/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 3500.00 | 05/05/2021 | 0000000429465 | 005827 | 850001 | 672.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 31.35 | 05/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 400.00 | 05/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 500.00 | 05/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 500.00 | 05/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 1155.94 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 3858.31 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 396.34 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 238.77 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 1003.93 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 779.96 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 2365.87 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 387.04 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 2343.76 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 289.85 | 06/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 1260.00 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 821.00 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 8376.86 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 1174.58 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 500.00 | 10/05/2021 | 0000000429465 | 005827 | 850010 | 25.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 760.00 | 10/05/2021 | 0000000429465 | 005827 | 850009 | 38.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 2975.00 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 395.00 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 1630.00 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 6487.48 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 6052.00 | 10/05/2021 | 0000000429465 | 005827 | 850007 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000004 | 6000.00 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 1200.00 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 600.00 | 10/05/2021 | 0000000429465 | 005827 | 850002 | 96.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 1080.00 | 10/05/2021 | 0000000429465 | 005827 | 850003 | 226.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 600.00 | 10/05/2021 | 0000000429465 | 005827 | 850005 | 96.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 600.00 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 600.00 | 10/05/2021 | 0000000429465 | 005827 | 850004 | 96.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 2025.05 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 2470.00 | 10/05/2021 | 0000000429465 | 005827 | 850011 | 287.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 3980.00 | 10/05/2021 | 0000000429465 | 005827 | 850008 | 462.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 3570.00 | 10/05/2021 | 0000000429465 | 005827 | 850006 | 500.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 1360.00 | 10/05/2021 | 0000000429465 | 005827 | 850006 | 190.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 1250.00 | 10/05/2021 | 0000000429465 | 005827 | 850006 | 175.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 30395.14 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 1899.60 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 8314.66 | 10/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 31.35 | 10/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 248.36 | 11/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000002 | 835.00 | 12/05/2021 | 0000000429465 | 005827 | 850012 | 41.75 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 1500.00 | 13/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 4600.00 | 14/05/2021 | 0000000429465 | 005827 | 850013 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 6.65 | 14/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 1160.00 | 17/05/2021 | 0000000429465 | 005827 | 850014 | 58.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 510.00 | 19/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 170.00 | 19/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1595.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 705.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 2640.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 2310.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 4900.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 367.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 44644.49 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 7629.32 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 7905.00 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 2087.16 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 107530.08 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 12674.97 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 30279.98 | 21/05/2021 | 000000018425X | 013463 | 000000 | 3501.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 8850.00 | 21/05/2021 | 000000018425X | 013463 | 000000 | 3327.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 7114.81 | 21/05/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 4532.00 | 21/05/2021 | 000000018425X | 013463 | 000000 | 380.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 6400.00 | 21/05/2021 | 000000018425X | 013463 | 000000 | 510.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 10.45 | 21/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 3000.00 | 24/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 2000.00 | 24/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 2062.12 | 24/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 265.59 | 24/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 55.79 | 24/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 3745.00 | 25/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 800.00 | 26/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 2422.00 | 26/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 870.00 | 26/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 780.00 | 27/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 13140.00 | 27/05/2021 | 0000000429465 | 005827 | 850017 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 305.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 433.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 996.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 410.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 350.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 980.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 858.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 1108.20 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 5737.44 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 4865.57 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 5795.08 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 1926.88 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 168.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 7500.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 8439.16 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 6801.75 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 3410.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 350.00 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 10.45 | 28/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 856.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 833.10 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 894.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 4046.00 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 3801.20 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 4061.03 | 28/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 3750.00 | 31/05/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 14.45 | 31/05/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 4.75 | 01/06/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 10.45 | 01/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000003 | 2500.00 | 01/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000003 | 5000.00 | 02/06/2021 | 0000000429465 | 005827 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000003 | 5000.00 | 02/06/2021 | 0000000429465 | 005827 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000003 | 3500.00 | 02/06/2021 | 0000000429465 | 005827 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000003 | 5000.00 | 02/06/2021 | 0000000429465 | 005827 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 178.00 | 02/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 31.35 | 02/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 500.00 | 02/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 500.00 | 02/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 400.00 | 02/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 1619.77 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 4564.12 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 3243.55 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 3247.65 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 3973.63 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 3014.66 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 215.28 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 1300.00 | 07/06/2021 | 0000000429465 | 005827 | 850026 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 2000.00 | 07/06/2021 | 0000000429465 | 005827 | 850027 | 280.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 2400.00 | 07/06/2021 | 0000000429465 | 005827 | 850029 | 384.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 600.00 | 07/06/2021 | 0000000429465 | 005827 | 850022 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 600.00 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 600.00 | 07/06/2021 | 0000000429465 | 005827 | 850023 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 1200.00 | 07/06/2021 | 0000000429465 | 005827 | 850024 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000381 | 0000001 | 600.00 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 20.90 | 07/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 300.00 | 07/06/2021 | 0000000429465 | 005827 | 850025 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 1366.00 | 10/06/2021 | 0000000429465 | 005827 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 2200.00 | 10/06/2021 | 0000000429465 | 005827 | 850031 | 211.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 1200.00 | 10/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 8946.16 | 10/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 2127.00 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 3080.00 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 31683.74 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 8276.02 | 10/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 3504.00 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 4945.90 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 5613.31 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 1800.00 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 1944.60 | 10/06/2021 | 000000018425X | 013463 | 000000 | 97.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 1000.00 | 10/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 20.90 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 940.00 | 10/06/2021 | 0000000429465 | 005827 | 850032 | 47.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 1500.00 | 10/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000005 | 6000.00 | 11/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 1000.00 | 14/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 4200.00 | 22/06/2021 | 0000000429465 | 005827 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 41797.01 | 22/06/2021 | 0000000429465 | 005827 | 000000 | 7392.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 5955.00 | 22/06/2021 | 0000000429465 | 005827 | 000000 | 2004.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 22020.81 | 22/06/2021 | 0000000429465 | 005827 | 000000 | 1658.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 39650.00 | 22/06/2021 | 000000018425X | 013463 | 000000 | 6411.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 29246.66 | 22/06/2021 | 000000018425X | 013463 | 000000 | 3501.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 8960.00 | 22/06/2021 | 000000018425X | 013463 | 000000 | 3337.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 7364.81 | 22/06/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 4898.66 | 22/06/2021 | 000000018425X | 013463 | 000000 | 380.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 16963.27 | 22/06/2021 | 000000018425X | 013463 | 000000 | 1170.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 10546.00 | 22/06/2021 | 000000018425X | 013463 | 000000 | 938.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 18255.00 | 22/06/2021 | 000000018425X | 013463 | 000000 | 1393.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 10.45 | 22/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 1907.47 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 2000.00 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 2000.00 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 10.45 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 130.00 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 90.00 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 2576.00 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 4250.50 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 17859.62 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 15828.00 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 5700.00 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 887.70 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 1389.30 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 4457.20 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 873.40 | 23/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 1890.00 | 23/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 364.51 | 25/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 52.32 | 25/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 600.00 | 28/06/2021 | 0000000429465 | 005827 | 850034 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 600.00 | 28/06/2021 | 0000000429465 | 005827 | 850033 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 13140.00 | 28/06/2021 | 0000000429465 | 005827 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 300.00 | 29/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000002 | 1000.00 | 29/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 2469.30 | 30/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 897.60 | 30/06/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 5000.00 | 30/06/2021 | 0000000429465 | 005827 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 3500.00 | 30/06/2021 | 0000000429465 | 005827 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 5000.00 | 30/06/2021 | 0000000429465 | 005827 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 5000.00 | 30/06/2021 | 0000000429465 | 005827 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 2500.00 | 30/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 1500.00 | 30/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 10.45 | 30/06/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 1980.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 400.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 500.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 500.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1075.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 500.00 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 4.75 | 01/07/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 41.80 | 01/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 1910.00 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 7014.40 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 267.60 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 680.40 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 13711.60 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 200.00 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 800.00 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 9240.50 | 01/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 2900.00 | 02/07/2021 | 0000000429465 | 005827 | 850040 | 464.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 2700.00 | 02/07/2021 | 0000000429465 | 005827 | 850041 | 432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 2600.00 | 02/07/2021 | 0000000429465 | 005827 | 850042 | 416.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 3745.00 | 02/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 1230.00 | 02/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 1010.00 | 05/07/2021 | 0000000429465 | 005827 | 850043 | 50.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 1282.17 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 1901.25 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 3834.08 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 3505.56 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 4469.62 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 2910.08 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 6167.50 | 09/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 150.00 | 09/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 303.00 | 09/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 600.00 | 09/07/2021 | 0000000429465 | 005827 | 850044 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 600.00 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 840.00 | 09/07/2021 | 0000000429465 | 005827 | 850045 | 134.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 1200.00 | 09/07/2021 | 0000000429465 | 005827 | 850046 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 600.00 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 820.00 | 09/07/2021 | 0000000429465 | 005827 | 850047 | 41.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 3410.00 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 350.00 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 492.00 | 09/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 9935.00 | 09/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 2245.90 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 20.90 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 514.00 | 09/07/2021 | 0000000429465 | 005827 | 850049 | 25.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 6529.00 | 09/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 1770.00 | 12/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 8525.00 | 12/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 29028.52 | 12/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 2524.00 | 12/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 3051.00 | 12/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 730.00 | 13/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 2054.00 | 13/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 26520.00 | 13/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 10010.00 | 13/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000006 | 6000.00 | 13/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 40337.22 | 23/07/2021 | 0000000429465 | 005827 | 000000 | 6927.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 8960.00 | 23/07/2021 | 0000000429465 | 005827 | 000000 | 3337.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 9157.54 | 23/07/2021 | 0000000429465 | 005827 | 000000 | 2353.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 24437.81 | 23/07/2021 | 0000000429465 | 005827 | 000000 | 1903.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 4200.00 | 23/07/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 37871.52 | 23/07/2021 | 000000018425X | 013463 | 000000 | 6330.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 28730.00 | 23/07/2021 | 000000018425X | 013463 | 000000 | 3501.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 7804.81 | 23/07/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 4832.00 | 23/07/2021 | 000000018425X | 013463 | 000000 | 407.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 22629.27 | 23/07/2021 | 000000018425X | 013463 | 000000 | 1714.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 11902.00 | 23/07/2021 | 000000018425X | 013463 | 000000 | 1044.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 11296.67 | 23/07/2021 | 000000018425X | 013463 | 000000 | 813.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 10.45 | 23/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 2000.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 3000.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 10.45 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 16747.38 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 4425.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 4300.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 2100.00 | 26/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 14365.00 | 26/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 3480.50 | 26/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 2591.00 | 26/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 17755.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 4358.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 225.00 | 26/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 2450.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 13285.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 1009.80 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 73.58 | 27/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 296.92 | 27/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 828.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 277.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 504.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 10424.50 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 784.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 307.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 468.40 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 8661.40 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 246.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 1568.89 | 27/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 400.00 | 27/07/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 400.00 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 500.00 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 500.00 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 3410.00 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 350.00 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 1908.47 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 5344.16 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 52.25 | 29/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 1421.00 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 400.00 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 52.25 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 13303.70 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 965.00 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 850054 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 850053 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 850052 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 850051 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1200.00 | 30/07/2021 | 0000000429465 | 005827 | 850050 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 600.00 | 30/07/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 1500.00 | 02/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 1238.01 | 02/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 4.75 | 02/08/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 10.45 | 02/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 250.00 | 03/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 11093.26 | 04/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 1046.00 | 04/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 4140.00 | 04/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 1462.00 | 05/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 430.00 | 05/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 2600.00 | 06/08/2021 | 0000000429465 | 005827 | 850056 | 416.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 2600.00 | 06/08/2021 | 0000000429465 | 005827 | 850055 | 416.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 4230.04 | 06/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 335.00 | 09/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 400.00 | 10/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 1045.00 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 2500.00 | 10/08/2021 | 0000000429465 | 005827 | 850058 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 25824.35 | 10/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 12675.90 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 3368.00 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 4724.39 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 4233.54 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 673.72 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 4253.14 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 3210.50 | 10/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 1900.00 | 12/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 27.20 | 16/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 25.82 | 16/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 26.82 | 16/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 4855.00 | 17/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 451.17 | 19/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 530.89 | 19/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 299.37 | 19/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 299.29 | 19/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 287.48 | 19/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 171.69 | 19/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 175.60 | 19/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 4200.00 | 20/08/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 37541.67 | 20/08/2021 | 000000018425X | 013463 | 000000 | 6330.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000636 | 0000001 | 30796.64 | 20/08/2021 | 000000018425X | 013463 | 000000 | 3501.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 7164.81 | 20/08/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 2732.00 | 20/08/2021 | 000000018425X | 013463 | 000000 | 234.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 22329.27 | 20/08/2021 | 000000018425X | 013463 | 000000 | 1714.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000640 | 0000001 | 9522.00 | 20/08/2021 | 000000018425X | 013463 | 000000 | 826.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 11000.00 | 20/08/2021 | 000000018425X | 013463 | 000000 | 874.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 38703.01 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 6337.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000643 | 0000001 | 9476.66 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 1849.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 9157.54 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 2353.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 25067.81 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 1760.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 20.90 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 7268.95 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 856.00 | 20/08/2021 | 0000000429465 | 005827 | 850059 | 42.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 1890.00 | 20/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 7561.05 | 20/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 2500.00 | 23/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 2000.00 | 23/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 1480.30 | 23/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 85.28 | 23/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 299.87 | 23/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 27.29 | 24/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 602.10 | 24/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 174.30 | 24/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 20.90 | 24/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 495.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 6435.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 2205.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 7500.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 9379.33 | 25/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 4028.94 | 25/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 1698.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 150.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 1804.00 | 25/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 470.00 | 27/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 770.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 770.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 1820.00 | 30/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 1495.00 | 30/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 28442.35 | 30/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 2034.90 | 30/08/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 1500.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 3410.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 350.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 2700.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 62.70 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 1300.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 1897.50 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 400.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 500.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 500.00 | 30/08/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 356.00 | 30/08/2021 | 0000000429465 | 005827 | 850060 | 17.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 600.00 | 31/08/2021 | 0000000429465 | 005827 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 600.00 | 31/08/2021 | 0000000429465 | 005827 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 1200.00 | 31/08/2021 | 0000000429465 | 005827 | 850063 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 600.00 | 31/08/2021 | 0000000429465 | 005827 | 850066 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 600.00 | 31/08/2021 | 0000000429465 | 005827 | 850067 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 4.75 | 01/09/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 22567.02 | 03/09/2021 | 0000000159379 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 920.00 | 03/09/2021 | 0000000429465 | 005827 | 850068 | 46.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 10.45 | 03/09/2021 | 0000000159379 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 461.40 | 06/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 3647.00 | 08/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 621.00 | 08/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 485.00 | 08/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 2660.00 | 10/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 1000.00 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 17974.00 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 400.00 | 10/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 120.00 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 1059.54 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 4890.31 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 3788.56 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 575.63 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 5136.13 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 3862.15 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000007 | 6000.00 | 10/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000008 | 6000.00 | 13/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 5000.00 | 13/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 4180.00 | 14/09/2021 | 0000000429465 | 005827 | 850070 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 1804.00 | 15/09/2021 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 4180.00 | 15/09/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 3630.00 | 15/09/2021 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 4796.00 | 15/09/2021 | 0000000429465 | 005827 | 850071 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 4290.00 | 15/09/2021 | 0000000429465 | 005827 | 000000 | 266.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 41.80 | 15/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 2310.00 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 7864.50 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 6033.30 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 1881.60 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 5410.11 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 2573.34 | 16/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 6623.84 | 20/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 300.00 | 20/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 4200.00 | 21/09/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 30279.98 | 21/09/2021 | 000000018425X | 013463 | 000000 | 3561.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 15233.34 | 21/09/2021 | 000000018425X | 013463 | 000000 | 1212.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 7364.81 | 21/09/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 2732.00 | 21/09/2021 | 000000018425X | 013463 | 000000 | 234.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 22712.60 | 21/09/2021 | 000000018425X | 013463 | 000000 | 1690.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 11722.00 | 21/09/2021 | 000000018425X | 013463 | 000000 | 1044.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 9000.00 | 21/09/2021 | 000000018425X | 013463 | 000000 | 711.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 40855.78 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 6439.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 8960.00 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 1849.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 9157.54 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 1079.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 26650.31 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 1760.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 10.45 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 12798.77 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 1820.00 | 21/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 2860.00 | 23/09/2021 | 0000000159379 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 4720.00 | 23/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 2000.00 | 23/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 2500.00 | 23/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 2000.00 | 23/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 11000.00 | 24/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 5400.00 | 24/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 1363.91 | 24/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 59.00 | 24/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 389.08 | 24/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 98.36 | 24/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 10.45 | 28/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 1025.00 | 29/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 225.00 | 29/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 88.78 | 29/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 7900.00 | 29/09/2021 | 000000018425X | 013463 | 000000 | 1848.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 12000.00 | 29/09/2021 | 000000018425X | 013463 | 000000 | 2975.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 936.00 | 29/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 4500.00 | 30/09/2021 | 000000018425X | 013463 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 600.00 | 30/09/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 250.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 1500.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 52.25 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 3410.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 350.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 600.00 | 30/09/2021 | 0000000429465 | 005827 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 600.00 | 30/09/2021 | 0000000429465 | 005827 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 1200.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 600.00 | 30/09/2021 | 0000000429465 | 005827 | 850072 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 600.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 400.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 500.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 500.00 | 30/09/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 735.00 | 30/09/2021 | 0000000429465 | 005827 | 850075 | 36.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 500.00 | 01/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 4.75 | 01/10/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 5589.96 | 04/10/2021 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 15548.00 | 04/10/2021 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 2660.00 | 04/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 7622.40 | 04/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 11680.18 | 06/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 1880.00 | 07/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 2289.00 | 07/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 3241.80 | 07/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 2096.00 | 08/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 7500.00 | 08/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 400.00 | 11/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 10.45 | 11/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 10.45 | 13/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 23814.55 | 13/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 4603.18 | 13/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 9532.93 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 3035.34 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 3771.60 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 6033.30 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 4287.69 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 865.00 | 14/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 3287.44 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 3749.32 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 725.52 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 4130.89 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 3663.60 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 1928.16 | 14/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 350.00 | 15/10/2021 | 0000000429465 | 005827 | 850076 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 962.60 | 18/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 400.00 | 18/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 540.00 | 18/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 420.00 | 19/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 390.00 | 19/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 130.00 | 20/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 130.00 | 20/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 1365.00 | 20/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 1430.00 | 21/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 650.00 | 21/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 936.00 | 21/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 4200.00 | 22/10/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 28505.46 | 22/10/2021 | 000000018425X | 013463 | 000000 | 3437.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 30021.66 | 22/10/2021 | 000000018425X | 013463 | 000000 | 3581.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 8167.80 | 22/10/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 2732.00 | 22/10/2021 | 000000018425X | 013463 | 000000 | 234.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 22976.98 | 22/10/2021 | 000000018425X | 013463 | 000000 | 1657.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 38239.27 | 22/10/2021 | 000000018425X | 013463 | 000000 | 4715.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 12122.00 | 22/10/2021 | 000000018425X | 013463 | 000000 | 1044.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 40890.61 | 22/10/2021 | 0000000429465 | 005827 | 000000 | 6597.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 10251.66 | 22/10/2021 | 0000000429465 | 005827 | 000000 | 1849.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 8702.54 | 22/10/2021 | 0000000429465 | 005827 | 000000 | 1079.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 9119.20 | 22/10/2021 | 0000000429465 | 005827 | 000000 | 808.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 10.45 | 22/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 4686.00 | 26/10/2021 | 000000018425X | 013463 | 000000 | 304.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 2971.50 | 26/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 20.90 | 26/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 1000.00 | 26/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 8742.08 | 26/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 1395.20 | 26/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 4180.00 | 26/10/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 2224.00 | 27/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 3770.05 | 27/10/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 2000.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 2000.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 131.08 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 1601.65 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 3410.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 350.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 1500.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 41.80 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 1804.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 4180.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 3630.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 4796.00 | 29/10/2021 | 0000000429465 | 005827 | 850077 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 4290.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 266.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 3500.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 142.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 2550.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 15000.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 8000.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 1975.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 1890.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 1980.00 | 29/10/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 8486.70 | 01/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 4.75 | 01/11/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 10.45 | 01/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 800.00 | 03/11/2021 | 0000000429465 | 005827 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 250.00 | 03/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 500.00 | 03/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 500.00 | 03/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 900.00 | 03/11/2021 | 0000000429465 | 005827 | 850078 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 20.90 | 03/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 1660.00 | 03/11/2021 | 0000000429465 | 005827 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 13878.65 | 04/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 10.45 | 04/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 100.00 | 04/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000009 | 6000.00 | 04/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 949.00 | 05/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 3531.36 | 08/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 9042.55 | 08/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 10.45 | 08/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 2500.00 | 09/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 7500.00 | 09/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 13906.53 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000898 | 0000001 | 52.25 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 1844.11 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 3431.89 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 4260.50 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 1575.90 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 3292.67 | 10/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 2907.61 | 10/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 4287.55 | 10/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 1709.00 | 10/11/2021 | 0000000429465 | 005827 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 600.00 | 10/11/2021 | 0000000429465 | 005827 | 850083 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 1200.00 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 600.00 | 10/11/2021 | 0000000429465 | 005827 | 850082 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 600.00 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 600.00 | 10/11/2021 | 0000000429465 | 005827 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000010 | 6000.00 | 10/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 814.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 2343.99 | 11/11/2021 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 9702.70 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 4686.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 304.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 2470.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 4704.20 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 2201.70 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 10128.60 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 650.00 | 11/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 1300.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 511.00 | 11/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 10.45 | 11/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 15120.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 980.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 400.00 | 11/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 1300.00 | 11/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 2201.70 | 11/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 865.00 | 12/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 31812.70 | 12/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 7860.08 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 1172.64 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 41.80 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 4180.00 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 3630.00 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 4796.00 | 12/11/2021 | 0000000429465 | 005827 | 850086 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 4290.00 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 266.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 4180.00 | 12/11/2021 | 0000000429465 | 005827 | 850085 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 1804.00 | 12/11/2021 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 2425.00 | 16/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 1100.00 | 17/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 3185.00 | 17/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 560.33 | 17/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 440.00 | 17/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 1950.00 | 17/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 250.00 | 19/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 1900.00 | 19/11/2021 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 276.00 | 19/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 4200.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 29719.14 | 23/11/2021 | 000000018425X | 013463 | 000000 | 8198.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 30355.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 3581.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 10251.66 | 23/11/2021 | 000000018425X | 013463 | 000000 | 1849.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 7474.81 | 23/11/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 2732.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 234.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 34962.60 | 23/11/2021 | 000000018425X | 013463 | 000000 | 4714.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 12172.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 1044.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000923 | 0000001 | 10889.21 | 23/11/2021 | 000000018425X | 013463 | 000000 | 858.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000924 | 0000001 | 41560.25 | 23/11/2021 | 0000000429465 | 005827 | 000000 | 6377.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 9602.54 | 23/11/2021 | 0000000429465 | 005827 | 000000 | 1079.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 26114.06 | 23/11/2021 | 0000000429465 | 005827 | 000000 | 1883.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 190.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 2015.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 560.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 10.45 | 23/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 6000.00 | 23/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 5323.50 | 25/11/2021 | 000000015511X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 877.20 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 299.00 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 150.00 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 4885.37 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 3340.00 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000947 | 0000001 | 800.00 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 16406.25 | 29/11/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 3780.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 1890.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 1540.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 1540.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 20.90 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 2000.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 2000.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 679.80 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 96.38 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 2560.20 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000002 | 7721.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000002 | 2945.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000002 | 2490.00 | 30/11/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 3422.00 | 01/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 2660.00 | 01/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 4.75 | 01/12/2021 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 250.00 | 06/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 250.00 | 06/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1833.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 4686.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 304.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 1855.40 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 1080.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 405.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 15740.70 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 18016.27 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 417.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 10.45 | 09/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 1200.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 1250.00 | 09/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 1958.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 1150.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 1820.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 1340.40 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 2500.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 7500.00 | 09/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 1010.00 | 10/12/2021 | 0000000429465 | 005827 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 4200.00 | 10/12/2021 | 000000018425X | 013463 | 000000 | 2448.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 28730.00 | 10/12/2021 | 000000018425X | 013463 | 000000 | 16670.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 6961.00 | 10/12/2021 | 000000018425X | 013463 | 000000 | 4126.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 2732.00 | 10/12/2021 | 000000018425X | 013463 | 000000 | 1578.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 31735.25 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 18300.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 8850.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 5122.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 7475.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 4418.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 1668.14 | 10/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 673.33 | 10/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 6042.19 | 10/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 5049.01 | 10/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 939.77 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 1958.13 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 5383.82 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 1500.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 7543.37 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 27203.92 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 4180.00 | 10/12/2021 | 0000000429465 | 005827 | 850087 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 1804.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 104.50 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 4180.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 3630.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 4796.00 | 10/12/2021 | 0000000429465 | 005827 | 850088 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 4290.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 266.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 865.00 | 10/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 600.00 | 10/12/2021 | 0000000429465 | 005827 | 850092 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 3410.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 350.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 500.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 500.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 1200.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 600.00 | 10/12/2021 | 0000000429465 | 005827 | 850090 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 600.00 | 10/12/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 700.00 | 10/12/2021 | 0000000429465 | 005827 | 850091 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 10809.33 | 14/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 8234.15 | 14/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 25086.00 | 14/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 9510.68 | 14/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 1530.96 | 14/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000011 | 6000.00 | 14/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 130.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 3648.65 | 16/12/2021 | 000000015511X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000002 | 3291.35 | 16/12/2021 | 0000000158658 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 13537.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 2619.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 3088.50 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 4251.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 2301.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 5363.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 5193.50 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 4592.00 | 16/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 1738.00 | 17/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 10.45 | 17/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 2210.00 | 23/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 1900.00 | 23/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 171.12 | 23/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 2586.76 | 23/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 5400.00 | 27/12/2021 | 000000018425X | 013463 | 000000 | 367.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 30554.77 | 27/12/2021 | 000000018425X | 013463 | 000000 | 8873.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 30265.00 | 27/12/2021 | 000000018425X | 013463 | 000000 | 3581.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001039 | 0000001 | 7916.81 | 27/12/2021 | 000000018425X | 013463 | 000000 | 771.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 2732.00 | 27/12/2021 | 000000018425X | 013463 | 000000 | 1600.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 26414.06 | 27/12/2021 | 000000018425X | 013463 | 000000 | 1883.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 36099.27 | 27/12/2021 | 000000018425X | 013463 | 000000 | 4689.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 12172.00 | 27/12/2021 | 000000018425X | 013463 | 000000 | 1044.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 42818.39 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 6327.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 9735.00 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 1570.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 9602.54 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 1079.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 1100.00 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 11918.54 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 896.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 10.45 | 27/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 872.00 | 28/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 19090.85 | 28/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 400.00 | 28/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 240.00 | 29/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 1689.00 | 29/12/2021 | 0000000158658 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 1943.50 | 29/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 24852.70 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 4737.42 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 1500.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 4686.00 | 29/12/2021 | 000000018425X | 013463 | 000000 | 304.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 3410.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 350.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 2500.00 | 29/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 10212.86 | 29/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 2980.00 | 29/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 10.45 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 5933.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000003 | 2137.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000002 | 6500.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000003 | 4232.00 | 29/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 4180.00 | 30/12/2021 | 0000000429465 | 005827 | 850096 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 1804.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 950.00 | 30/12/2021 | 0000000429465 | 005827 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 2000.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 2000.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 125.40 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 500.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 500.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 441.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 4180.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 3630.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 4796.00 | 30/12/2021 | 0000000429465 | 005827 | 850097 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 4290.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 266.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 1200.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 600.00 | 30/12/2021 | 0000000429465 | 005827 | 850093 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 600.00 | 30/12/2021 | 0000000429465 | 005827 | 850094 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 600.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 800.00 | 30/12/2021 | 0000000429465 | 005827 | 850095 | 128.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 2284.10 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 696.96 | 30/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 1130.22 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 3882.99 | 30/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001076 | 0000001 | 1457.04 | 30/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 2287.71 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 13242.46 | 30/12/2021 | 0000000429465 | 005827 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 122.40 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 95.00 | 30/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 1985.00 | 31/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 10.45 | 31/12/2021 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 299.00 | 31/12/2021 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1108
Última atualização: 11/06/2024