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 | 1744.04 | 14/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000001 | 3164.18 | 14/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000001 | 8239.00 | 19/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000005 | 0000001 | 3289.00 | 19/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000012 | 0000001 | 14396.33 | 19/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000013 | 0000001 | 11219.12 | 19/01/2022 | 0000000000630 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | REFORMA DO HOSPITAL |
FUNDO MUNICIPAL DE SAuDE | 0000014 | 0000001 | 1320.54 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000016 | 0000001 | 211150.00 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 13724.75 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000017 | 0000001 | 2700.00 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 175.50 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000018 | 0000001 | 83700.00 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 6696.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000008 | 0000001 | 614.72 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 160.00 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000022 | 0000001 | 120.00 | 20/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000026 | 0000001 | 614.72 | 24/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000015 | 0000001 | 1320.54 | 24/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 10.45 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000002 | 41.80 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000003 | 10.45 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000004 | 94.05 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000005 | 10.45 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000006 | 20.90 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000007 | 31.35 | 25/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000001 | 10.45 | 25/01/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS - PFEC LC 173 Art 5º I |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000001 | 20.90 | 25/01/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | VIG. SANITARIA |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000001 | 10.45 | 25/01/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624027-7 - INVESTIMENTO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000002 | 20.90 | 25/01/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624027-7 - INVESTIMENTO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000003 | 73.15 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000004 | 135.85 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000005 | 198.55 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000006 | 52.25 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000001 | 522.50 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000002 | 10.45 | 25/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 144352.17 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 33867.32 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 434680.83 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 60528.50 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 50054.95 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 8343.76 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 684527.78 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 134876.84 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 28486.50 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 5700.68 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000086 | 0000001 | 703806.21 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 117555.93 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000087 | 0000001 | 57930.89 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 13018.34 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000089 | 0000001 | 1929.99 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 148.40 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000090 | 0000001 | 60354.61 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 6689.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000094 | 0000001 | 6303.93 | 26/01/2022 | 0000006240250 | 000391 | 000000 | 706.54 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000095 | 0000001 | 36226.70 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 8025.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000097 | 0000001 | 4568.38 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000098 | 0000001 | 28838.48 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 2898.92 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000100 | 0000001 | 20686.08 | 26/01/2022 | 0000006240250 | 000391 | 000000 | 3912.19 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000102 | 0000001 | 3302.60 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 262.12 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000103 | 0000001 | 203285.87 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 35546.23 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 6742.60 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 641.09 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000106 | 0000001 | 24489.40 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 6391.06 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000107 | 0000001 | 2090.60 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000108 | 0000001 | 26942.71 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 2309.96 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000110 | 0000001 | 262739.84 | 26/01/2022 | 0000006240250 | 000391 | 000000 | 67608.09 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000112 | 0000001 | 75254.30 | 26/01/2022 | 0000006240250 | 000391 | 000000 | 24280.21 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000113 | 0000001 | 75981.54 | 26/01/2022 | 0000006240250 | 000391 | 000000 | 12039.30 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 9788.00 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 912.68 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000115 | 0000001 | 24926.46 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 4235.90 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 2189.90 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 1710.00 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 135.72 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 105881.73 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 17355.60 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 5505.75 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 456.34 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000092 | 0000001 | 13271.95 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 3498.18 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000002 | 49.00 | 26/01/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS - PFEC LC 173 Art 5º I |
FUNDO MUNICIPAL DE SAuDE | 0000047 | 0000001 | 1320.54 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000050 | 0000001 | 2641.08 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000008 | 13.60 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000009 | 957.00 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000010 | 249.00 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000011 | 471.00 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000012 | 73.15 | 26/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000013 | 20.90 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000051 | 0000001 | 2146.92 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000048 | 0000001 | 618.50 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 1605.09 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 2324.57 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 3289.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000055 | 0000001 | 84.19 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000056 | 0000001 | 138.01 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000036 | 0000001 | 396.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 19.80 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 220.00 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 11.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000038 | 0000001 | 176.00 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000039 | 0000001 | 308.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 15.40 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000040 | 0000001 | 616.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 30.80 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000041 | 0000001 | 3289.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 2790.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 8239.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000045 | 0000001 | 125.52 | 27/01/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000046 | 0000001 | 61.60 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000024 | 0000001 | 650.00 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 188.10 | 27/01/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 624.025-0 - FMS SUS CUSTEIO |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000003 | 31.35 | 01/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000014 | 10.45 | 01/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000002 | 10.45 | 01/02/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000015 | 10.45 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000004 | 52.25 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000001 | 2656.81 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 5094.62 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000001 | 2729.72 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000001 | 1649.76 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 2210.39 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 22.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000001 | 4726.56 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000001 | 1000.00 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 4171.33 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000001 | 1200.00 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000001 | 1055.03 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000001 | 2764.88 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000136 | 0000001 | 72.51 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000137 | 0000001 | 82.56 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000138 | 0000001 | 45.88 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000139 | 0000001 | 377.64 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 1164.84 | 02/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000146 | 0000001 | 614.72 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 1320.54 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 1320.54 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 8000.00 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000001 | 6000.00 | 02/02/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000175 | 0000001 | 3633.63 | 04/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 1200.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 1200.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000194 | 0000001 | 1200.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000195 | 0000001 | 1200.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000196 | 0000001 | 1200.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000197 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000199 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000200 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000201 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000202 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000203 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000205 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 550.00 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000005 | 10.45 | 04/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000016 | 41.80 | 04/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000017 | 52.25 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000001 | 16500.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 780.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000001 | 7260.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000001 | 11734.38 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 176.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000001 | 176.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000001 | 174.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000212 | 0000001 | 1489.98 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000217 | 0000001 | 840.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000218 | 0000001 | 360.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 1875.00 | 08/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 937.92 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000135 | 0000001 | 6204.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 403.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000214 | 0000001 | 2375.81 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000215 | 0000001 | 3800.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000216 | 0000001 | 330.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 647.57 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000002 | 889.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000003 | 762.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000004 | 508.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000005 | 2540.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000006 | 1202.35 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000007 | 1116.80 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000008 | 508.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000009 | 1001.93 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000010 | 1062.65 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000011 | 654.78 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000012 | 1143.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000013 | 1017.47 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000014 | 812.11 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000015 | 1524.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000016 | 583.40 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000017 | 1270.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000018 | 762.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000019 | 127.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000020 | 677.78 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000243 | 0000001 | 2000.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 160.00 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000001 | 650.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000006 | 135.85 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000001 | 157.04 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000001 | 6000.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000001 | 13000.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000001 | 484.00 | 09/02/2022 | 0000006240250 | 000391 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000018 | 20.90 | 09/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000019 | 31.35 | 10/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000007 | 31.35 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000001 | 1545.00 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 927.00 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 5150.00 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 1575.72 | 10/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000219 | 0000001 | 958.89 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000001 | 402766.26 | 10/02/2022 | 0000000306398 | 016810 | 000000 | 30207.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 145796.73 | 10/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000257 | 0000001 | 614.72 | 10/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000258 | 0000001 | 1332.00 | 10/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000261 | 0000001 | 211.75 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000262 | 0000001 | 73.33 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000263 | 0000001 | 332.67 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 156.17 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000266 | 0000001 | 2494.99 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 87.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 998.01 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 24.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000268 | 0000001 | 360.00 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000020 | 62.70 | 11/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000001 | 396.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000001 | 21000.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000002 | 157.04 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000001 | 6180.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 92.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000008 | 20.90 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000001 | 7436.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 483.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000007 | 114.95 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000001 | 426.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000002 | 10.45 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000001 | 44400.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000260 | 0000001 | 68.26 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 8239.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 3289.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 8239.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000213 | 0000001 | 474.66 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000001 | 2790.00 | 14/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 18400.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 276.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000001 | 3289.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000001 | 3006.24 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000002 | 2574.76 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000288 | 0000001 | 2003.33 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 1726.93 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 13183.71 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 123.81 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000002 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000003 | 179.09 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000004 | 123.81 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000005 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000006 | 676.61 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000007 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000008 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000009 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000010 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000011 | 192.91 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000012 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000013 | 192.34 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000014 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000015 | 469.31 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000016 | 496.95 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000017 | 165.27 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000018 | 247.62 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000019 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000020 | 9853.09 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000021 | 85.29 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000022 | 82.35 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 112.68 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 109.99 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 289.65 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000295 | 0000001 | 262.01 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 82.35 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000078 | 0000001 | 15550.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000008 | 20.90 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000001 | 1545.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000001 | 412.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000001 | 7925.06 | 15/02/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000021 | 10.45 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000001 | 1400.00 | 15/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 250.00 | 16/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000284 | 0000001 | 12908.92 | 16/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000002 | 1821.75 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 6116.00 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 397.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000002 | 1380.52 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000308 | 0000001 | 601.02 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000304 | 0000001 | 2174.77 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000306 | 0000001 | 2450.49 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000001 | 53366.70 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 800.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000002 | 66417.40 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 996.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000001 | 14006.00 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 910.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 80335.38 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 1205.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000001 | 308.00 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000001 | 1878.25 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000002 | 291.48 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000001 | 1332.00 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000009 | 114.95 | 17/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000022 | 41.80 | 18/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000161 | 0000001 | 288491.15 | 18/02/2022 | 0000000306398 | 016810 | 000000 | 26608.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000305 | 0000001 | 97200.00 | 18/02/2022 | 0000000306398 | 016810 | 000000 | 7776.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 66.75 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000322 | 0000001 | 370.00 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000309 | 0000001 | 1780.98 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000310 | 0000001 | 208500.00 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 13552.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000301 | 0000001 | 83.18 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000001 | 41440.00 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 621.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000023 | 10.45 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 3006.24 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000002 | 2574.76 | 21/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000003 | 1380.52 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000002 | 1821.75 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000001 | 3440.00 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000001 | 11302.86 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000010 | 83.60 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000009 | 41.80 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000003 | 10.45 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 3018.12 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000171 | 0000001 | 779.80 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000172 | 0000001 | 535.92 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 2791.88 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 1258.00 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 277.50 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 148.00 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000001 | 869.50 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000003 | 291.48 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000317 | 0000001 | 202.93 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000003 | 1878.25 | 22/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000311 | 0000001 | 202.93 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 202.93 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000313 | 0000001 | 339.75 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000314 | 0000001 | 202.93 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000315 | 0000001 | 772.92 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000319 | 0000001 | 330.73 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000320 | 0000001 | 1575.72 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000323 | 0000001 | 614.72 | 22/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000330 | 0000001 | 2641.08 | 23/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000351 | 0000001 | 163663.69 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 36930.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000352 | 0000001 | 478708.09 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 66033.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000353 | 0000001 | 49121.72 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 10225.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000354 | 0000001 | 774073.50 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 149925.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 32979.92 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 6272.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 824714.94 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 143882.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000024 | 955.50 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000025 | 13.60 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000026 | 262.50 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000027 | 486.00 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000028 | 94.05 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000360 | 0000001 | 68074.19 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 14408.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 93679.96 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 14116.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 15010.54 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 3797.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000363 | 0000001 | 7310.18 | 24/02/2022 | 0000006240250 | 000391 | 000000 | 857.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000364 | 0000001 | 46205.55 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 9386.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000365 | 0000001 | 4568.38 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000366 | 0000001 | 27291.50 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 1911.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 24193.61 | 24/02/2022 | 0000006240250 | 000391 | 000000 | 4471.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000368 | 0000001 | 3302.60 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 262.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000369 | 0000001 | 232839.69 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 43311.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 6742.60 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 641.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000371 | 0000001 | 36904.13 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 5992.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000372 | 0000001 | 94001.01 | 24/02/2022 | 0000006240250 | 000391 | 000000 | 27118.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 122037.91 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 21262.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 9788.00 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 1325.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000375 | 0000001 | 88553.92 | 24/02/2022 | 0000006240250 | 000391 | 000000 | 15381.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000376 | 0000001 | 9263.64 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 706.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000377 | 0000001 | 29080.86 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 4803.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 2189.90 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 1900.00 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000380 | 0000001 | 326201.09 | 24/02/2022 | 0000006240250 | 000391 | 000000 | 78218.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000381 | 0000001 | 28182.64 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 2592.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000382 | 0000001 | 3800.60 | 24/02/2022 | 0000000306398 | 016810 | 000000 | 299.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000029 | 10.45 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000003 | 49.00 | 25/02/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 2242.00 | 25/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000011 | 10.45 | 25/02/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000355 | 0000001 | 88.78 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000001 | 37.00 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 614.72 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 2956.36 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000341 | 0000001 | 614.72 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000343 | 0000001 | 2956.36 | 25/02/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000001 | 2062.47 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000002 | 635.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000003 | 1240.45 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000004 | 1692.70 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000005 | 3336.49 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000006 | 2297.49 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000007 | 444.50 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000008 | 3172.83 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000009 | 889.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000010 | 735.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000011 | 1636.24 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000012 | 1583.35 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000013 | 1576.14 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000014 | 2484.92 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000015 | 1113.94 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000016 | 2510.48 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000017 | 622.30 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000018 | 800.10 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000019 | 1175.35 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000001 | 330.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000002 | 330.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000003 | 330.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000010 | 31.35 | 03/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000030 | 11.00 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 65.05 | 03/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000031 | 55.00 | 04/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000011 | 73.15 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000002 | 5094.62 | 04/03/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000002 | 2656.81 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000002 | 2729.72 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000002 | 7925.06 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000002 | 2764.88 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000002 | 1055.03 | 04/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000002 | 1200.00 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000002 | 4171.33 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000002 | 1000.00 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000002 | 4726.56 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000002 | 2210.39 | 04/03/2022 | 0000006240250 | 000391 | 000000 | 22.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 8000.00 | 04/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000002 | 6000.00 | 04/03/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000383 | 0000001 | 614.72 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000384 | 0000001 | 2641.08 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000401 | 0000001 | 1200.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 1200.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000403 | 0000001 | 1200.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000404 | 0000001 | 1200.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 1200.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000406 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000407 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000409 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000412 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000414 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000415 | 0000001 | 550.00 | 07/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 3289.00 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 1745.10 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 11995.35 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 179.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 3598.52 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000001 | 2375.81 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000012 | 52.25 | 08/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000004 | 20.90 | 09/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000001 | 3308.95 | 09/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000399 | 0000001 | 3761.75 | 09/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000400 | 0000001 | 1560.56 | 09/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000394 | 0000001 | 170288.75 | 10/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000445 | 0000001 | 1575.72 | 10/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000447 | 0000001 | 1711.00 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 2000.00 | 10/03/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000001 | 1169.40 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000002 | 5777.61 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 86.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000003 | 7498.56 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 112.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000004 | 4360.86 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000005 | 8584.74 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 128.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 1911.82 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000002 | 3272.04 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000013 | 94.05 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000004 | 11.00 | 10/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000001 | 1474.29 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000002 | 6000.00 | 10/03/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000002 | 15500.32 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000002 | 7000.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000005 | 121.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000002 | 1400.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 4422.86 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000002 | 20625.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 309.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000001 | 1489.98 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 11550.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000334 | 0000001 | 133.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 2.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000001 | 1914.30 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000001 | 3551.10 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 781.97 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000174 | 0000001 | 142.80 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000169 | 0000001 | 863.24 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 74.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000163 | 0000001 | 333.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000002 | 402766.26 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 30207.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 1875.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 6022.98 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 90.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000428 | 0000001 | 1320.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000433 | 0000001 | 1080.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000466 | 0000001 | 74250.00 | 11/03/2022 | 0000000306398 | 016810 | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 1232.80 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 1214.50 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000002 | 12895.80 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 193.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000002 | 10188.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000002 | 10132.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 658.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000003 | 10430.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 677.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000001 | 1051.20 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000002 | 5292.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 79.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000001 | 3708.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000001 | 1800.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 4397.70 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 26884.76 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 403.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000002 | 36763.86 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 551.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000001 | 474.66 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000002 | 44400.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000002 | 6380.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 414.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000012 | 198.55 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000002 | 21000.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000002 | 2242.00 | 14/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000032 | 22.00 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000013 | 20.90 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000003 | 29899.80 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 448.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000004 | 37864.55 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 567.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 82.36 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000474 | 0000001 | 180450.00 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 11729.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 13936.47 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 253.89 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 1062.27 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 2050.29 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 89.22 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000480 | 0000001 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 89.22 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 340.00 | 15/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 104.19 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000002 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000003 | 388.62 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000004 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000005 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000006 | 717.96 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000007 | 134.13 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000008 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000009 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000010 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000011 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000012 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000013 | 178.44 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000014 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000015 | 179.04 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000016 | 1032.33 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000017 | 283.83 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000018 | 328.14 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000019 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000020 | 2993.40 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000021 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000022 | 89.22 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 283.83 | 15/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000496 | 0000001 | 405.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 352.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000455 | 0000001 | 13630.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000002 | 398.20 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000002 | 235.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000324 | 0000001 | 82500.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 1237.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000325 | 0000001 | 15550.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000001 | 11550.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000336 | 0000001 | 22400.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000033 | 22.00 | 16/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000034 | 33.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000002 | 4422.86 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 833.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000003 | 6320.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000003 | 3081.37 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000004 | 2647.63 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000002 | 220.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 135028.63 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 2025.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000002 | 44400.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000456 | 0000001 | 614.72 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 614.72 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000002 | 264.00 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000492 | 0000001 | 140.63 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000389 | 0000001 | 326498.34 | 17/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000001 | 1099.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 506.88 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000494 | 0000001 | 4950.69 | 18/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 19500.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 391.05 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 2730.05 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000234 | 0000001 | 2970.52 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 778.45 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000002 | 1214.50 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000002 | 352.50 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000003 | 176.70 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000002 | 353.40 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000242 | 0000001 | 841.50 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 6789.65 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 101.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 1786.76 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000002 | 1285.40 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000003 | 1196.60 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000004 | 903.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000003 | 2140.40 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000004 | 1814.97 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000001 | 1231.20 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000001 | 1388.90 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000001 | 5526.49 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 82.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000001 | 1642.50 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000014 | 386.65 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000002 | 426.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000002 | 650.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000004 | 1380.52 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000005 | 291.48 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000003 | 1878.25 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000004 | 1821.75 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000003 | 157.04 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000002 | 13000.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000002 | 3440.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000002 | 1474.29 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000002 | 11302.86 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000001 | 3652.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 182.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000002 | 308.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000002 | 660.00 | 18/03/2022 | 0000006240250 | 000391 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000503 | 0000001 | 65.05 | 21/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 1058.44 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000506 | 0000001 | 2556.14 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 683.46 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000521 | 0000001 | 205.52 | 22/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000522 | 0000001 | 205.52 | 22/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000523 | 0000001 | 655.41 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 1665.39 | 22/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000525 | 0000001 | 2237.43 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000526 | 0000001 | 2626.71 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 149.10 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000508 | 0000001 | 2246.50 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000509 | 0000001 | 10615.25 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 159.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000510 | 0000001 | 1587.11 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 1551.60 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000512 | 0000001 | 344.90 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000035 | 11.00 | 22/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000002 | 780.00 | 22/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000005 | 31.35 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000015 | 41.80 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000014 | 52.25 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000005 | 903.00 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000005 | 9674.60 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 145.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000006 | 16782.10 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 251.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000003 | 39036.00 | 22/03/2022 | 0000006240250 | 000391 | 000000 | 585.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000003 | 35520.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 532.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000233 | 0000001 | 785.75 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000001 | 154.23 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000003 | 88.60 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000002 | 174.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000003 | 780.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000003 | 11863.16 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 177.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000036 | 55.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000530 | 0000001 | 980.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000531 | 0000001 | 1360.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000532 | 0000001 | 1500.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000502 | 0000001 | 192.96 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 3853.86 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000504 | 0000001 | 8100.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 121.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 480.00 | 23/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 13720.60 | 24/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 205.52 | 24/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 2956.36 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 205.52 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000565 | 0000001 | 205.52 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000566 | 0000001 | 205.52 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000568 | 0000001 | 50509.42 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 4755.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000569 | 0000001 | 758726.38 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 149825.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000570 | 0000001 | 38825.41 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 7013.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000571 | 0000001 | 757642.36 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 126644.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000572 | 0000001 | 66620.46 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 14225.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000573 | 0000001 | 89366.40 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 12257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000574 | 0000001 | 166218.64 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 37492.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 461365.07 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 64292.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 42391.50 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 9740.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000577 | 0000001 | 15889.25 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 3894.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000578 | 0000001 | 7388.39 | 25/03/2022 | 0000006240250 | 000391 | 000000 | 873.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000579 | 0000001 | 43410.90 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 9195.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000580 | 0000001 | 4568.38 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000581 | 0000001 | 36208.62 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 5157.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000582 | 0000001 | 23564.22 | 25/03/2022 | 0000006240250 | 000391 | 000000 | 4436.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000583 | 0000001 | 3302.60 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 262.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000584 | 0000001 | 226361.64 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 42261.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000585 | 0000001 | 6742.60 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 641.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 24000.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 5801.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000588 | 0000001 | 319907.44 | 25/03/2022 | 0000006240250 | 000391 | 000000 | 78323.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000589 | 0000001 | 91117.67 | 25/03/2022 | 0000006240250 | 000391 | 000000 | 27492.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000590 | 0000001 | 117697.68 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 19397.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000591 | 0000001 | 7341.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 684.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000592 | 0000001 | 83572.51 | 25/03/2022 | 0000006240250 | 000391 | 000000 | 14136.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000593 | 0000001 | 7341.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 684.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000594 | 0000001 | 28320.44 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 4754.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000595 | 0000001 | 2189.90 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000597 | 0000001 | 2584.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 253.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000598 | 0000001 | 37391.76 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 1912.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000599 | 0000001 | 2774.60 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 222.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 1575.72 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000037 | 960.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000038 | 13.60 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000039 | 256.50 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000040 | 474.00 | 25/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000006 | 49.00 | 25/03/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000041 | 77.00 | 28/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000002 | 6160.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000002 | 132.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000003 | 426.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000016 | 177.65 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000002 | 3289.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000002 | 2790.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000006 | 3282.24 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000007 | 7731.18 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 115.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000005 | 1685.45 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 4061.81 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000471 | 0000001 | 301.81 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 23530.44 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 352.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 957.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 202.88 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000001 | 202.88 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000392 | 0000001 | 92.22 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000001 | 202.88 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000001 | 101.44 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000424 | 0000001 | 2000.00 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000001 | 253.60 | 28/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000603 | 0000001 | 108.69 | 29/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000604 | 0000001 | 660.00 | 29/03/2022 | 0000000306398 | 016810 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000600 | 0000001 | 13517.31 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000601 | 0000001 | 927.54 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000602 | 0000001 | 1855.68 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000001 | 373.65 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000002 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000003 | 1241.91 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000004 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000005 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000006 | 643.11 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000007 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000008 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000009 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000010 | 104.19 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000011 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000012 | 598.20 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000013 | 178.44 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000014 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000015 | 208.98 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000016 | 119.16 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000017 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000018 | 388.02 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000019 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000020 | 3487.41 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000021 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000022 | 89.22 | 30/03/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000615 | 0000001 | 614.72 | 31/03/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000608 | 0000001 | 89.22 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000609 | 0000001 | 89.22 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000610 | 0000001 | 89.22 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000611 | 0000001 | 478.44 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000001 | 268.86 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000606 | 0000001 | 6218.68 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000618 | 0000001 | 1134.46 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000001 | 2956.36 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000586 | 0000001 | 8000.00 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 73.79 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000017 | 94.05 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000003 | 5094.62 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000003 | 2656.81 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000003 | 2729.72 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000003 | 2210.39 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 22.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000003 | 4726.56 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000003 | 1000.00 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000003 | 4171.33 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000003 | 1200.00 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000003 | 1055.03 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000003 | 2764.88 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000003 | 7925.06 | 01/04/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000042 | 22.00 | 01/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000007 | 10.45 | 04/04/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000643 | 0000001 | 600.00 | 04/04/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000656 | 0000001 | 2000.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000657 | 0000001 | 960.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000658 | 0000001 | 108.69 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000659 | 0000001 | 1080.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000626 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000627 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000628 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000630 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000631 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000632 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000633 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000635 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 550.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000637 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000640 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000641 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 1200.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000043 | 77.00 | 05/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000018 | 10.45 | 05/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000003 | 174.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000044 | 22.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000004 | 330.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000002 | 90873.96 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 1363.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000003 | 104197.70 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 1562.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000020 | 1038.66 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000021 | 2301.61 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000022 | 1799.92 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000023 | 1488.50 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000024 | 381.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000025 | 1524.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000026 | 1456.27 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000027 | 596.90 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000028 | 810.74 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000029 | 1486.57 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000030 | 1055.57 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000031 | 440.35 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000032 | 1800.66 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000033 | 127.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000034 | 647.57 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000035 | 1241.92 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000002 | 3289.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000003 | 6000.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000163 | 0000002 | 388.90 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000002 | 79.17 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000004 | 273.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000622 | 0000001 | 13000.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000661 | 0000001 | 614.72 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000614 | 0000001 | 5909.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 88.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000001 | 2000.00 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000418 | 0000001 | 138.33 | 06/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 393.78 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000434 | 0000001 | 2694.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000002 | 1550.22 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000002 | 957.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000001 | 753.13 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000668 | 0000001 | 135.94 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000663 | 0000001 | 974.39 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000004 | 273.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000002 | 460.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000002 | 1413.48 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000002 | 156.95 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000002 | 387.51 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000002 | 8239.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000002 | 3289.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 846.15 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 1599.97 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000002 | 5861.80 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 87.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000003 | 2818.80 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000008 | 8095.56 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 121.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000006 | 1469.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000002 | 1592.40 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000003 | 484.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 24.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000003 | 4048.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 202.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000003 | 748.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000004 | 157.04 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000003 | 6000.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000002 | 758.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000003 | 1332.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000002 | 2375.81 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000003 | 650.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000015 | 365.75 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000002 | 5241.30 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 78.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000003 | 6489.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 97.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000002 | 927.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000003 | 929.90 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000002 | 1502.30 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000003 | 1751.00 | 07/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000002 | 5840.30 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 87.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000003 | 6489.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 97.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000019 | 156.75 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000020 | 20.90 | 08/04/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000002 | 474.66 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000003 | 44400.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000003 | 2242.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000003 | 352.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000045 | 22.00 | 08/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000003 | 15663.12 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 234.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000002 | 3816.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000002 | 2922.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000003 | 3480.00 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000003 | 402766.26 | 08/04/2022 | 0000000306398 | 016810 | 000000 | 30207.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000002 | 2336.26 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000667 | 0000001 | 108.69 | 08/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000001 | 24518.75 | 08/04/2022 | 0000006240277 | 000391 | 000000 | 367.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000545 | 0000001 | 10359.75 | 08/04/2022 | 0000000306398 | 016810 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000001 | 46861.50 | 08/04/2022 | 0000006240277 | 000391 | 000000 | 702.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000002 | 6892.32 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 103.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000002 | 269.28 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000002 | 278.50 | 08/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000646 | 0000001 | 170265.89 | 11/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000046 | 11.00 | 11/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000003 | 3440.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000004 | 1332.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000003 | 13000.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000006 | 291.48 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000007 | 1380.52 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000021 | 188.10 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000003 | 8239.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000003 | 3289.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000002 | 8239.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000003 | 8239.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000003 | 273.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 2470.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000002 | 1368.30 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000002 | 2767.48 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000007 | 1469.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000009 | 7756.98 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 116.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000006 | 1324.75 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000001 | 66.75 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000679 | 0000001 | 66.75 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000681 | 0000001 | 5855.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 271.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000003 | 789.00 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000001 | 17449.84 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 261.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000001 | 1700.25 | 12/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 5549.82 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 83.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000680 | 0000001 | 392.46 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000684 | 0000001 | 1540.18 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000001 | 78.56 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000644 | 0000001 | 5235.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 78.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 101250.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 8100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000001 | 199250.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 12951.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000616 | 0000001 | 20200.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 303.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000002 | 640.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000687 | 0000001 | 614.72 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000003 | 3289.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000002 | 1875.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000003 | 220.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000002 | 1489.98 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000002 | 1751.10 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000003 | 1957.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000002 | 555.80 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000003 | 412.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000004 | 780.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000047 | 77.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000003 | 4422.86 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000003 | 1400.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000003 | 20625.00 | 13/04/2022 | 0000000306398 | 016810 | 000000 | 309.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000048 | 11.00 | 19/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000005 | 1878.25 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000006 | 1821.75 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000003 | 21000.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000003 | 11302.86 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000003 | 6776.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 440.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000022 | 459.80 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000003 | 3289.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000003 | 273.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000002 | 497.50 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000002 | 49.75 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000002 | 149.25 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000234 | 0000002 | 547.25 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000007 | 19358.90 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 290.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000008 | 44121.27 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 661.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000009 | 7800.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000003 | 2790.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000004 | 19370.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 1259.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000004 | 31218.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 468.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000005 | 29600.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 444.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000006 | 16280.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 244.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000007 | 1324.75 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000008 | 1349.65 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000010 | 7873.80 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 118.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000008 | 1083.60 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000009 | 1060.40 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000003 | 1725.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000001 | 517.50 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000688 | 0000001 | 582.08 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000001 | 11689.90 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 175.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 282.51 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000685 | 0000001 | 2515.09 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000686 | 0000001 | 5909.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 88.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000683 | 0000001 | 2183.99 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000690 | 0000001 | 11600.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000691 | 0000001 | 6500.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000692 | 0000001 | 105.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000693 | 0000001 | 11550.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000694 | 0000001 | 28500.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 427.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 15550.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 85400.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 1281.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000697 | 0000001 | 139.47 | 19/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000698 | 0000001 | 1130.04 | 19/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000699 | 0000001 | 134.13 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 4031.51 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 513.37 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 778.65 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000001 | 3469.03 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000001 | 2306.33 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 9724.28 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 145.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000002 | 1342.10 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000003 | 1887.25 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000004 | 325.00 | 19/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000003 | 352.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000607 | 0000001 | 3595.80 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 314762.44 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000701 | 0000001 | 88.78 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000702 | 0000001 | 97.51 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000703 | 0000001 | 88.78 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000001 | 9600.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000004 | 37000.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000005 | 37000.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000006 | 18500.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000233 | 0000002 | 248.75 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000002 | 49.75 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000005 | 2647.63 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000006 | 3081.37 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000049 | 33.00 | 20/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000008 | 49.00 | 25/04/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000002 | 1649.76 | 25/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000003 | 1649.76 | 25/04/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 10957.00 | 25/04/2022 | 0000006240277 | 000391 | 000000 | 164.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000707 | 0000001 | 14242.74 | 25/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000730 | 0000001 | 330.00 | 25/04/2022 | 0000000306398 | 016810 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000003 | 0.99 | 26/04/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000050 | 11.00 | 27/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000749 | 0000001 | 814.00 | 27/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000734 | 0000001 | 1575.72 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000759 | 0000001 | 52929.12 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 9803.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000760 | 0000001 | 814280.38 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 140290.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 72918.79 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 14618.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000762 | 0000001 | 116851.61 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 16466.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000763 | 0000001 | 14933.94 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 3879.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000764 | 0000001 | 7388.39 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 917.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000765 | 0000001 | 44933.51 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 9294.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000766 | 0000001 | 5311.31 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 536.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000767 | 0000001 | 44230.85 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 5198.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000768 | 0000001 | 24149.26 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 4494.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000769 | 0000001 | 3302.60 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 262.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000770 | 0000001 | 224160.95 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 42639.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000771 | 0000001 | 6742.60 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 641.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000773 | 0000001 | 24000.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 5801.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000001 | 322698.54 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 79618.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000775 | 0000001 | 95313.35 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 29500.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000776 | 0000001 | 122823.93 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 20926.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000777 | 0000001 | 10616.27 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 1077.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000778 | 0000001 | 82388.52 | 28/04/2022 | 0000006240250 | 000391 | 000000 | 13549.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000779 | 0000001 | 7683.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 748.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000780 | 0000001 | 28587.17 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 4953.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000752 | 0000001 | 600.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000753 | 0000001 | 57636.54 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 4677.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000754 | 0000001 | 164857.08 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 37425.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 464652.92 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 65971.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000756 | 0000001 | 42579.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 9791.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000757 | 0000001 | 786799.49 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 157532.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000782 | 0000001 | 2189.90 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000783 | 0000001 | 1900.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000784 | 0000001 | 2060.40 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 94.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000001 | 149.50 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000002 | 958.50 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000003 | 88.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000051 | 13.60 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000052 | 481.50 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000053 | 110.00 | 28/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000004 | 154.00 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 1880.00 | 29/04/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000706 | 0000001 | 433.40 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 8.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 416.43 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000709 | 0000001 | 48.89 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000001 | 609.50 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 11.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000712 | 0000001 | 1044.44 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000713 | 0000001 | 1223.30 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 64.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000714 | 0000001 | 795.00 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 17.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000715 | 0000001 | 609.50 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 17.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000717 | 0000001 | 1164.63 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000719 | 0000001 | 998.00 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000720 | 0000001 | 998.00 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000736 | 0000001 | 12183.33 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 1647.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000737 | 0000001 | 1164.34 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 37.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000738 | 0000001 | 803.94 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 12.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000739 | 0000001 | 1025.72 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000740 | 0000001 | 1852.91 | 29/04/2022 | 0000000306398 | 016810 | 000000 | 68.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000704 | 0000001 | 8000.00 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000745 | 0000001 | 1720.49 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000746 | 0000001 | 226.58 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000747 | 0000001 | 354.63 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000735 | 0000001 | 11600.00 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000786 | 0000001 | 4306.03 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000005 | 22.00 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000001 | 50517.63 | 02/05/2022 | 0000006240277 | 000391 | 000000 | 757.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000791 | 0000001 | 136.00 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 5094.62 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000004 | 7925.06 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000004 | 2764.88 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000004 | 1055.03 | 02/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000004 | 1200.00 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000004 | 4171.33 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000004 | 1000.00 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000004 | 4726.56 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000004 | 2210.39 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 22.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000004 | 2656.81 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000004 | 2729.72 | 02/05/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000004 | 6000.00 | 03/05/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000006 | 11.00 | 03/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000743 | 0000001 | 262.00 | 03/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000004 | 0.99 | 04/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000005 | 1.59 | 05/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000007 | 55.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000800 | 0000001 | 11600.00 | 05/05/2022 | 0000006240250 | 000391 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000802 | 0000001 | 13000.00 | 05/05/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000805 | 0000001 | 11527.31 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000827 | 0000001 | 1200.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000828 | 0000001 | 1200.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000811 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000812 | 0000001 | 257.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000813 | 0000001 | 257.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000815 | 0000001 | 257.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 257.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000817 | 0000001 | 367.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000818 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000819 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000820 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000821 | 0000001 | 550.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000822 | 0000001 | 1200.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000823 | 0000001 | 560.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000824 | 0000001 | 560.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000825 | 0000001 | 1200.00 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000832 | 0000001 | 10936.86 | 05/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000804 | 0000001 | 981.18 | 06/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000807 | 0000001 | 660.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000008 | 44.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000758 | 0000001 | 23483.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 352.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000003 | 960.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000004 | 800.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 1300.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000004 | 20043.99 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 300.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000004 | 2242.00 | 06/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000004 | 21000.00 | 06/05/2022 | 0000006240250 | 000391 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000004 | 13000.00 | 06/05/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000004 | 6000.00 | 06/05/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000128 | 0000001 | 458.20 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000004 | 402766.26 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 30207.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000003 | 326.40 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000036 | 881.78 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000037 | 1329.35 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000038 | 1710.35 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000039 | 293.57 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000040 | 965.87 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000041 | 1215.05 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000042 | 1062.65 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000043 | 1182.57 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000044 | 1480.28 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000045 | 50.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000046 | 1438.70 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000047 | 744.38 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 11950.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 179.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000278 | 0000001 | 23051.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 345.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000005 | 330.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000006 | 330.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000007 | 330.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000008 | 330.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000009 | 330.00 | 06/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000006 | 10.45 | 09/05/2022 | 0000006240200 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000023 | 10.45 | 09/05/2022 | 0000006240161 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000024 | 10.45 | 09/05/2022 | 0000006240188 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000025 | 10.45 | 09/05/2022 | 0000006240226 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000026 | 10.45 | 09/05/2022 | 0000006240242 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000027 | 10.45 | 09/05/2022 | 0000006240170 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000016 | 10.45 | 09/05/2022 | 0000006240196 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000003 | 14712.63 | 09/05/2022 | 0000006240188 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000004 | 240.78 | 09/05/2022 | 0000006240200 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000005 | 326.74 | 09/05/2022 | 0000006240196 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000006 | 36.70 | 09/05/2022 | 0000006240242 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000007 | 37.76 | 09/05/2022 | 0000006240170 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000008 | 511.62 | 09/05/2022 | 0000006240161 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000009 | 6570.00 | 09/05/2022 | 0000006240226 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000010 | 9717.21 | 09/05/2022 | 0000006240250 | 000391 | 000000 | 482.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000009 | 33.00 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 1320.54 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000836 | 0000001 | 1575.72 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000837 | 0000001 | 614.72 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 1000.00 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000839 | 0000001 | 2956.36 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000850 | 0000001 | 840.00 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000851 | 0000001 | 120.00 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000852 | 0000001 | 1080.00 | 09/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000857 | 0000001 | 15388.56 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000858 | 0000001 | 1571.25 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000859 | 0000001 | 373.65 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000001 | 253.89 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000002 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000003 | 104.19 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000004 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000005 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000006 | 673.05 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000007 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000008 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000009 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000010 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000011 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000012 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000013 | 1166.46 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000014 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000015 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000016 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000017 | 253.89 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000018 | 388.02 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000019 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000020 | 4041.30 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000021 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000022 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000862 | 0000001 | 89.22 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000854 | 0000001 | 867.66 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000810 | 0000001 | 42887.00 | 10/05/2022 | 0000006240277 | 000391 | 000000 | 643.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000801 | 0000001 | 1649.76 | 10/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000826 | 0000001 | 215028.30 | 10/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000010 | 11.00 | 10/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000005 | 7020.00 | 10/05/2022 | 0000000306398 | 016810 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000006 | 1000.00 | 10/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000007 | 3000.00 | 10/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 14040.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000001 | 474.66 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000011 | 8216.16 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 123.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000012 | 8039.76 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 120.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000002 | 1916.32 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000002 | 3256.95 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000002 | 802.41 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000002 | 268.61 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000002 | 3383.01 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000011 | 11.00 | 12/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000001 | 9100.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000868 | 0000001 | 2000.00 | 12/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000903 | 0000001 | 585.77 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000897 | 0000001 | 2214.02 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000004 | 5588.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 363.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000004 | 44400.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 4324.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000002 | 5967.45 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 89.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000004 | 426.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000001 | 18852.50 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 282.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000001 | 5564.10 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 83.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000003 | 1474.29 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000004 | 1474.29 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000007 | 1821.75 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000008 | 1878.25 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000004 | 352.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000002 | 1231.20 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 805.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000277 | 0000001 | 6620.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 99.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000003 | 4623.60 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000004 | 220.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000004 | 20666.26 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 309.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000004 | 244.80 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000003 | 1142.40 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000001 | 6600.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000002 | 11338.10 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 170.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000003 | 3198.50 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000004 | 2200.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000001 | 14191.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 212.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000002 | 2920.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000003 | 18847.60 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 282.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000005 | 13410.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 871.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000004 | 2790.00 | 12/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000002 | 2889.74 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000004 | 1224.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000005 | 204.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000004 | 8239.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000004 | 8239.00 | 13/05/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000004 | 3289.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 805.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000281 | 0000001 | 2746.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000010 | 1285.40 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000011 | 903.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000012 | 1196.60 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000011 | 439.95 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000009 | 1324.75 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000010 | 1436.69 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000011 | 1129.55 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000012 | 1200.31 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000003 | 1080.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000004 | 748.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000004 | 5764.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 374.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000005 | 157.04 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000008 | 291.48 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000009 | 1380.52 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000004 | 3440.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000005 | 1332.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000001 | 2523.60 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000002 | 913.60 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000001 | 8005.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 120.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000002 | 17276.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 259.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000004 | 650.00 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000898 | 0000001 | 2562.53 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000904 | 0000001 | 60.00 | 13/05/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000905 | 0000001 | 108.69 | 13/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000002 | 25234.48 | 13/05/2022 | 0000006240277 | 000391 | 000000 | 378.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000001 | 579.12 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000002 | 6961.68 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000003 | 8318.61 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 131.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000002 | 1911.11 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000004 | 1137.90 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000002 | 1702.53 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000003 | 1360.20 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000002 | 17689.50 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 265.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000001 | 2375.81 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000001 | 274.25 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000002 | 333.06 | 13/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000543 | 0000001 | 11550.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000534 | 0000001 | 15550.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000008 | 2720.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000009 | 3400.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000001 | 1489.98 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000004 | 308.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000002 | 5224.08 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 78.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000742 | 0000001 | 82500.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 1237.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000787 | 0000001 | 28000.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000012 | 88.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000855 | 0000001 | 89.22 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000856 | 0000001 | 89.22 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000867 | 0000001 | 5960.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 89.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000863 | 0000001 | 250.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000864 | 0000001 | 169.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 3.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000860 | 0000001 | 2200.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000853 | 0000001 | 478.44 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000907 | 0000001 | 1119.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000004 | 174.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000004 | 176.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000001 | 5246.10 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 78.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000002 | 833.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000007 | 3081.37 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000008 | 2647.63 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000004 | 20625.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 309.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000004 | 1400.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000004 | 4422.86 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000010 | 330.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000011 | 330.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000012 | 330.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000013 | 330.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000014 | 330.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000254 | 0000001 | 38005.44 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 570.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000004 | 3289.00 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000128 | 0000002 | 990.70 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000005 | 40.80 | 16/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000004 | 3289.00 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000005 | 11292.40 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 169.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000004 | 12103.20 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 181.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000005 | 23477.20 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 352.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000001 | 4639.37 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000004 | 1465.00 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000002 | 2529.72 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000028 | 10.45 | 17/05/2022 | 0000006240234 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000902 | 0000001 | 16236.00 | 17/05/2022 | 0000006240277 | 000391 | 000000 | 243.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 36.50 | 17/05/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000751 | 0000001 | 89805.30 | 17/05/2022 | 0000006240234 | 000396 | 000000 | 1347.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000004 | 5886.35 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 88.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000005 | 530.22 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000006 | 6694.56 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 100.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000007 | 125.44 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000004 | 1561.43 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000005 | 1383.40 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000002 | 34362.00 | 17/05/2022 | 0000006240250 | 000391 | 000000 | 515.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000750 | 0000001 | 149675.50 | 18/05/2022 | 0000000360635 | 016810 | 000000 | 2245.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000921 | 0000001 | 614.72 | 18/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000922 | 0000001 | 97.73 | 18/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000911 | 0000001 | 124.33 | 18/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000900 | 0000001 | 1800.91 | 18/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 68.74 | 18/05/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 1462.68 | 18/05/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000006 | 1.59 | 18/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 619.76 | 19/05/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000929 | 0000001 | 348.51 | 20/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 360.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 88.78 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000906 | 0000001 | 1500.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000912 | 0000001 | 11573.61 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000013 | 88.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000689 | 0000001 | 49160.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 737.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000867 | 0000002 | 1180.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000869 | 0000001 | 310.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000870 | 0000001 | 91.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 1.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000803 | 0000001 | 332613.73 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000002 | 192200.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 12493.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000006 | 0000001 | 1705.73 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000002 | 6700.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000048 | 2134.94 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000049 | 1202.35 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000050 | 1120.54 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000051 | 1927.66 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000052 | 1690.57 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000053 | 508.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000054 | 876.97 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000055 | 1004.77 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000056 | 508.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000057 | 1343.34 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000058 | 826.97 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000059 | 2485.66 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000060 | 545.41 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000061 | 1075.35 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000062 | 1761.18 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000015 | 330.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000016 | 330.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000017 | 330.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000018 | 330.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000001 | 17126.80 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 256.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000002 | 25475.30 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 382.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000003 | 15312.10 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 229.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000004 | 29579.90 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 443.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000005 | 22871.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 343.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000003 | 375.00 | 20/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000007 | 0.99 | 23/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000008 | 0.99 | 24/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000004 | 11302.86 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000006 | 13976.40 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 209.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000010 | 4800.00 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000007 | 36260.00 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 543.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000002 | 95850.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 7668.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000002 | 360.80 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000008 | 1072.30 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000009 | 6178.56 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 92.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000014 | 22.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000910 | 0000001 | 12375.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 185.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000001 | 400.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000002 | 400.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000003 | 400.00 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000933 | 0000001 | 550.24 | 24/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 291.73 | 24/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 990.00 | 25/05/2022 | 0000000306398 | 016810 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000009 | 4.38 | 25/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000010 | 0.99 | 25/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000009 | 49.00 | 25/05/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000939 | 0000001 | 228.00 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000940 | 0000001 | 18019.05 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000941 | 0000001 | 164856.76 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 37349.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000942 | 0000001 | 471612.51 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 66194.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000943 | 0000001 | 45161.50 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 10496.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 791540.21 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 156533.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000945 | 0000001 | 50531.09 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 7879.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000946 | 0000001 | 863413.63 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 153304.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000947 | 0000001 | 64911.69 | 26/05/2022 | 0000006240250 | 000391 | 000000 | 14672.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000948 | 0000001 | 112583.55 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 15941.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000949 | 0000001 | 16013.71 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 4142.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000950 | 0000001 | 9017.15 | 26/05/2022 | 0000006240250 | 000391 | 000000 | 1082.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000951 | 0000001 | 43075.67 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 9138.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000952 | 0000001 | 4568.38 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000953 | 0000001 | 40350.44 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 4597.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000954 | 0000001 | 24159.33 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 4502.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000955 | 0000001 | 3302.60 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 262.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000956 | 0000001 | 227881.86 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 43363.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000957 | 0000001 | 6742.60 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 641.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000958 | 0000001 | 30973.12 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 6847.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000959 | 0000001 | 327367.06 | 26/05/2022 | 0000006240250 | 000391 | 000000 | 81524.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 93959.68 | 26/05/2022 | 0000006240250 | 000391 | 000000 | 30319.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 128043.61 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 21692.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000962 | 0000001 | 8782.57 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 746.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000963 | 0000001 | 83395.33 | 26/05/2022 | 0000006240250 | 000391 | 000000 | 14042.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000964 | 0000001 | 7430.43 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 716.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000965 | 0000001 | 29162.42 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 4988.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000966 | 0000001 | 2189.90 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000967 | 0000001 | 2584.00 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 253.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000968 | 0000001 | 51748.93 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 4306.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000015 | 13.60 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000016 | 957.00 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000017 | 262.50 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000018 | 472.50 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000019 | 88.00 | 26/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 5729.12 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 85.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 1432.28 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 817.31 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000917 | 0000001 | 5316.49 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 79.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000001 | 321.86 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000003 | 128.13 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000013 | 11295.60 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 169.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000008 | 26640.00 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 399.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000011 | 3200.00 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000006 | 11212.60 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000003 | 2717.86 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000006 | 81.60 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000005 | 897.60 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000004 | 273.00 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000005 | 1183.20 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000005 | 367.20 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000002 | 585.00 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000005 | 6533.60 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000005 | 13031.64 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 195.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000003 | 1119.15 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000004 | 4407.00 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000004 | 6433.20 | 27/05/2022 | 0000006240250 | 000391 | 000000 | 96.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000975 | 0000001 | 197.49 | 30/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 2641.08 | 31/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000980 | 0000001 | 600.00 | 31/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000981 | 0000001 | 139715.68 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000982 | 0000001 | 137224.22 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000983 | 0000001 | 169332.49 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000984 | 0000001 | 121250.58 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000985 | 0000001 | 197778.20 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000986 | 0000001 | 128010.43 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000987 | 0000001 | 197751.65 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000988 | 0000001 | 198656.82 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000989 | 0000001 | 119364.49 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000990 | 0000001 | 133030.10 | 31/05/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000935 | 0000001 | 78.56 | 31/05/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000011 | 1.59 | 31/05/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000005 | 2656.81 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000005 | 2729.72 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000005 | 2210.39 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 22.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000005 | 4726.56 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000005 | 1000.00 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000005 | 4171.33 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000005 | 1200.00 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000005 | 1055.03 | 01/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000005 | 2764.88 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000005 | 7925.06 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000937 | 0000001 | 614.72 | 01/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 8000.00 | 01/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000977 | 0000001 | 1649.76 | 01/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000020 | 22.00 | 01/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000002 | 5094.62 | 01/06/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000010 | 960.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000011 | 800.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000012 | 1400.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000021 | 11.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 1836.96 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000012 | 1.98 | 02/06/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000005 | 12158.44 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 182.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000004 | 11750.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 176.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000002 | 5854.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 87.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000004 | 367.20 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000005 | 273.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000006 | 81.60 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000005 | 402766.26 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 30207.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000007 | 24382.30 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 365.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000007 | 31080.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 466.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000008 | 36260.00 | 02/06/2022 | 0000000306398 | 016810 | 000000 | 543.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000005 | 6000.00 | 03/06/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000013 | 2.19 | 03/06/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000992 | 0000001 | 1575.72 | 03/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001002 | 0000001 | 4128.70 | 03/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001003 | 0000001 | 1886.00 | 03/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000022 | 55.00 | 03/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000010 | 1050.54 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000011 | 7068.48 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 106.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000012 | 1056.70 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000013 | 6694.56 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 100.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000001 | 30604.50 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 459.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000872 | 0000001 | 6526.70 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 97.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001009 | 0000001 | 291.00 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001010 | 0000001 | 4757.80 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001012 | 0000001 | 550.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001013 | 0000001 | 550.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001014 | 0000001 | 550.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 550.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001016 | 0000001 | 550.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001017 | 0000001 | 1200.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001018 | 0000001 | 1200.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001019 | 0000001 | 1200.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001020 | 0000001 | 1200.00 | 06/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 8970.00 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 134.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000006 | 1332.00 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000005 | 6000.00 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 1793.55 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000003 | 1742.40 | 06/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001022 | 0000001 | 1080.00 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001024 | 0000001 | 88.78 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001025 | 0000001 | 1980.00 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001026 | 0000001 | 480.00 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 304.48 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001028 | 0000001 | 2000.00 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000974 | 0000001 | 214512.40 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000023 | 44.00 | 07/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000024 | 13.60 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000025 | 954.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000026 | 258.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000027 | 382.50 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000028 | 121.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000871 | 0000001 | 3701.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000835 | 0000001 | 60709.50 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 910.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000835 | 0000002 | 7934.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000799 | 0000001 | 7340.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 110.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001004 | 0000001 | 5909.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 88.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 8024.40 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001006 | 0000001 | 1011.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001030 | 0000001 | 74442.23 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 1251.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001031 | 0000001 | 202531.31 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 280.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001032 | 0000001 | 20115.55 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001033 | 0000001 | 372081.04 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 456.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001034 | 0000001 | 20786.91 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001035 | 0000001 | 289458.08 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001036 | 0000001 | 29757.66 | 08/06/2022 | 0000006240250 | 000391 | 000000 | 246.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001037 | 0000001 | 36070.54 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001038 | 0000001 | 7297.28 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001039 | 0000001 | 3694.20 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001040 | 0000001 | 12314.08 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001041 | 0000001 | 1094.95 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001042 | 0000001 | 950.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001043 | 0000001 | 1045.30 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001044 | 0000001 | 39228.46 | 08/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001045 | 0000001 | 3670.50 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001046 | 0000001 | 45098.50 | 08/06/2022 | 0000006240250 | 000391 | 000000 | 363.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001047 | 0000001 | 56422.84 | 08/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001048 | 0000001 | 3143.87 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 144119.68 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001050 | 0000001 | 103926.80 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 2943.80 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001052 | 0000001 | 7027.74 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001053 | 0000001 | 11710.80 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 21353.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 166.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001055 | 0000001 | 2284.19 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001056 | 0000001 | 13508.63 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000682 | 0000001 | 3250.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000009 | 37000.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000010 | 22200.00 | 08/06/2022 | 0000000306398 | 016810 | 000000 | 333.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000009 | 9620.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 144.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000013 | 1091.01 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000014 | 1088.50 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000002 | 2511.56 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000004 | 5937.90 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 89.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000005 | 3440.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000005 | 2242.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000005 | 7392.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 480.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000005 | 968.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000003 | 205700.00 | 09/06/2022 | 0000000306398 | 016810 | 000000 | 13370.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000004 | 176.80 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000006 | 1259.80 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000002 | 2365.52 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 120.00 | 09/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000001 | 1196.60 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000002 | 681.00 | 09/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000029 | 22.00 | 09/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000030 | 11.00 | 13/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000003 | 103950.00 | 13/06/2022 | 0000000306398 | 016810 | 000000 | 8316.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000014 | 1.59 | 13/06/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000004 | 132.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000005 | 13000.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000005 | 21000.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000006 | 157.04 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000015 | 1088.50 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000005 | 3289.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000005 | 8239.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 67400.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 1011.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000002 | 31565.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 473.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 101290.00 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 1519.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000003 | 400.66 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000002 | 2375.81 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000007 | 2393.70 | 14/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000005 | 528.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000014 | 5248.56 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 78.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000002 | 474.66 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000002 | 1489.98 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000013 | 2720.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000014 | 1000.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000031 | 66.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000002 | 4900.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000873 | 0000001 | 14768.40 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 221.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 4569.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001066 | 0000001 | 614.72 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001057 | 0000001 | 7000.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000005 | 3289.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000006 | 14155.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 920.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000019 | 330.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000020 | 330.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000021 | 330.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000022 | 330.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000270 | 0000001 | 29800.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 447.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000005 | 780.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000005 | 11302.86 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000005 | 20625.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 309.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000005 | 396.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000005 | 4422.85 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 221.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000005 | 174.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000005 | 426.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000005 | 44400.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000005 | 176.00 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000005 | 6600.00 | 15/06/2022 | 0000006240250 | 000391 | 000000 | 429.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001076 | 0000001 | 13062.98 | 15/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001086 | 0000001 | 80.60 | 17/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001087 | 0000001 | 2850.44 | 17/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000005 | 650.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000002 | 8157.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 122.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000002 | 1808.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000006 | 11128.92 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 166.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000006 | 1162.50 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000007 | 5261.50 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 78.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000002 | 2700.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000005 | 5492.90 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 82.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000004 | 1413.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000016 | 1141.40 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000005 | 2790.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000007 | 27249.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 408.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000005 | 8239.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000006 | 1292.50 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000007 | 10187.55 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 152.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000007 | 1613.70 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000006 | 3430.90 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000006 | 1527.50 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000007 | 10970.80 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 164.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000001 | 304.80 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 202253.20 | 17/06/2022 | 0000000306398 | 016810 | 000000 | 15168.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 614.72 | 17/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000001 | 31080.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 466.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000002 | 22200.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 333.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000003 | 1514.40 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000971 | 0000001 | 19997.25 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 299.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000972 | 0000001 | 5030.65 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000973 | 0000001 | 17715.75 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 265.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000032 | 11.00 | 17/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000001 | 6250.90 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 93.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000002 | 5832.60 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 87.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000003 | 1540.00 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000004 | 7265.18 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 108.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000005 | 54.90 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000003 | 474.66 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000003 | 2375.81 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000001 | 339.34 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000002 | 353.49 | 17/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000003 | 1489.98 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000033 | 22.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000781 | 0000001 | 3208.65 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000003 | 30582.54 | 20/06/2022 | 0000006240277 | 000391 | 000000 | 458.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000978 | 0000001 | 335151.76 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000979 | 0000001 | 10349.79 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 85200.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 1278.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000926 | 0000001 | 28500.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 427.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000927 | 0000001 | 15550.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 11550.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000969 | 0000001 | 5456.20 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 81.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000006 | 3634.35 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000007 | 637.55 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000008 | 13567.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 203.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000002 | 3412.50 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001092 | 0000001 | 614.72 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001085 | 0000001 | 1400.00 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001103 | 0000001 | 297.35 | 20/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000001 | 268.86 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000002 | 403.59 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000003 | 433.53 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000004 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000005 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000006 | 777.84 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000007 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000008 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000009 | 134.13 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000010 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000011 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000012 | 537.72 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000013 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000014 | 134.13 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000015 | 807.78 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000016 | 283.83 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000017 | 328.14 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000019 | 6122.13 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000020 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000021 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000022 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001117 | 0000001 | 1047.30 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001118 | 0000001 | 13681.98 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001119 | 0000001 | 568.26 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001105 | 0000001 | 66.75 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001106 | 0000001 | 1657.28 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001107 | 0000001 | 89.22 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001108 | 0000001 | 2207.56 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001109 | 0000001 | 1541.31 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001110 | 0000001 | 2518.29 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001111 | 0000001 | 583.18 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001112 | 0000001 | 89.22 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001113 | 0000001 | 96.71 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001114 | 0000001 | 48030.45 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 3897.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 89.22 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001124 | 0000001 | 238.92 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001134 | 0000001 | 190001.53 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 41167.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001135 | 0000001 | 467989.85 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 65781.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001136 | 0000001 | 51372.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 12295.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001137 | 0000001 | 782823.29 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 155190.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001138 | 0000001 | 52125.74 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 8299.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001140 | 0000001 | 751100.98 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 130065.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001141 | 0000001 | 65899.33 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 14512.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001143 | 0000001 | 125510.69 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 20008.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 6110.33 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 316.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001154 | 0000001 | 224706.08 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 42605.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001155 | 0000001 | 6612.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 616.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 12000.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 2769.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001157 | 0000001 | 315070.13 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 82379.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001158 | 0000001 | 90901.00 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 30339.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 20162.10 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 4408.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 7388.39 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 917.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001148 | 0000001 | 43837.28 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 9188.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001149 | 0000001 | 4568.38 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001150 | 0000001 | 41845.54 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 4858.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 26559.44 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 4544.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001160 | 0000001 | 120223.47 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 20344.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 6984.60 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 627.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000001 | 216.80 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000002 | 77.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 83729.79 | 21/06/2022 | 0000006240250 | 000391 | 000000 | 14271.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001165 | 0000001 | 7512.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 716.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001166 | 0000001 | 26246.09 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 5043.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001167 | 0000001 | 2189.90 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001168 | 0000001 | 1900.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000034 | 13.60 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000035 | 954.00 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000036 | 268.50 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000037 | 242.20 | 21/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000017 | 49.00 | 27/06/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000010 | 49.00 | 27/06/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001171 | 0000001 | 2956.36 | 27/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001172 | 0000001 | 614.72 | 27/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001170 | 0000001 | 160.00 | 28/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001179 | 0000001 | 210.00 | 28/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000003 | 22.00 | 28/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000023 | 89.22 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001097 | 0000001 | 4260.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 136.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000004 | 1107.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000004 | 354.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000004 | 133.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000017 | 1175.30 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000005 | 355.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000004 | 360.68 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 11490.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 402.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000004 | 624.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000005 | 624.00 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001075 | 0000001 | 36000.00 | 28/06/2022 | 0000006240277 | 000391 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000004 | 559.07 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000003 | 456.81 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000002 | 548.44 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000015 | 1176.00 | 28/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000016 | 800.00 | 28/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000003 | 5950.00 | 28/06/2022 | 0000006240277 | 000391 | 000000 | 89.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000002 | 9430.00 | 28/06/2022 | 0000006240277 | 000391 | 000000 | 141.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000003 | 23800.00 | 28/06/2022 | 0000006240277 | 000391 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 2809.83 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 732.48 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000001 | 366.70 | 28/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 982.90 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 31320.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 469.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000002 | 20800.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000003 | 9750.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 146.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000004 | 13300.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000005 | 16100.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 241.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000006 | 29740.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 446.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000001 | 29525.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 442.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000002 | 17320.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 259.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000003 | 12445.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 186.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000004 | 26600.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 399.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000001 | 31061.50 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 465.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000014 | 6339.61 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 95.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000015 | 896.28 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000016 | 1101.10 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 66510.00 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 997.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000009 | 28741.00 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 431.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000010 | 18904.00 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 283.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000008 | 14057.00 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 210.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000004 | 22.00 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001183 | 0000001 | 213.18 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001184 | 0000001 | 213.18 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001185 | 0000001 | 213.18 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000001 | 1416.64 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 213.18 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001188 | 0000001 | 531.79 | 29/06/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001091 | 0000001 | 86763.33 | 29/06/2022 | 0000000306398 | 016810 | 000000 | 1301.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001191 | 0000001 | 198180.19 | 29/06/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001200 | 0000001 | 412.37 | 30/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001190 | 0000001 | 250.16 | 30/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 108.69 | 30/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001197 | 0000001 | 108.69 | 30/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000005 | 11.00 | 30/06/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000029 | 10.45 | 30/06/2022 | 0000006240234 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000006 | 2656.81 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000006 | 2729.72 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000006 | 7925.06 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000006 | 2764.88 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000006 | 1055.03 | 01/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000006 | 1200.00 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000006 | 4171.33 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000006 | 1000.00 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000006 | 4726.56 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000015 | 1.98 | 01/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000001 | 2434.72 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000003 | 5094.62 | 01/07/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000006 | 33.00 | 01/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001189 | 0000001 | 1649.76 | 01/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001206 | 0000001 | 160.00 | 01/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001192 | 0000001 | 8000.00 | 01/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001201 | 0000001 | 3731.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001202 | 0000001 | 119.16 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001203 | 0000001 | 317.29 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001208 | 0000001 | 1013.73 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000001 | 2794.44 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 41.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 41.71 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000005 | 762.36 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000008 | 613.70 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000434 | 0000002 | 3367.50 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001065 | 0000001 | 1731.96 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000007 | 565.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000003 | 34780.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 521.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000004 | 42920.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 643.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000005 | 12187.50 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000006 | 2425.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000007 | 9750.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 146.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000008 | 14625.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000009 | 13985.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 209.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000970 | 0000001 | 2544.45 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000017 | 4445.89 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 66.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000016 | 4.38 | 04/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000017 | 4.95 | 04/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000005 | 1474.29 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000010 | 1380.52 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000011 | 291.48 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000004 | 2368.82 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000006 | 22812.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 342.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000007 | 21904.10 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 328.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000008 | 10709.10 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 160.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000002 | 1300.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000003 | 13060.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 204.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000004 | 13875.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 208.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000003 | 12185.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 401.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000004 | 12375.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 185.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000008 | 435.45 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000008 | 1374.35 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000007 | 165.90 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000005 | 3289.00 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000018 | 1400.50 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000005 | 1986.44 | 04/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 301650.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 4524.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 84658.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 1269.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000006 | 6000.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000007 | 279.20 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000003 | 4371.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000008 | 153.05 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000009 | 2647.63 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000010 | 3081.37 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000005 | 13720.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 205.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000006 | 11590.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 173.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000006 | 780.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000018 | 2.19 | 05/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000004 | 18.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000004 | 354.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000006 | 174.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000772 | 0000001 | 3489.60 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000831 | 0000001 | 3750.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001210 | 0000001 | 2250.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001211 | 0000001 | 2000.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 11818.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 177.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001204 | 0000001 | 718.89 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 2250.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001213 | 0000001 | 1000.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001180 | 0000001 | 140.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001175 | 0000001 | 20629.42 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000007 | 55.00 | 05/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000008 | 55.00 | 06/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000019 | 4.38 | 06/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000006 | 6000.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000019 | 1279.50 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000020 | 1298.20 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000002 | 63638.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 954.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000006 | 2211.60 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000007 | 1511.20 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000005 | 37000.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000006 | 44400.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000007 | 37000.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000005 | 960.90 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000006 | 774.72 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000006 | 184.33 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000004 | 280.99 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001212 | 0000001 | 614.72 | 07/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000002 | 7240.33 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 108.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000003 | 7240.33 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 108.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001084 | 0000001 | 1200.00 | 07/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001130 | 0000001 | 171608.39 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000004 | 6310.55 | 08/07/2022 | 0000006240250 | 000391 | 000000 | 94.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001215 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001216 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001217 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001218 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001219 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001220 | 0000001 | 550.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 1200.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001222 | 0000001 | 1200.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001223 | 0000001 | 1200.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001224 | 0000001 | 1200.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001225 | 0000001 | 1200.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001227 | 0000001 | 2000.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001228 | 0000001 | 307.72 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001229 | 0000001 | 360.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001230 | 0000001 | 2000.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 360.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001232 | 0000001 | 4000.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000009 | 66.00 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000001 | 443301.72 | 08/07/2022 | 0000000306398 | 016810 | 000000 | 33247.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000007 | 810.52 | 08/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 4070.00 | 08/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000009 | 12990.00 | 08/07/2022 | 0000006240250 | 000391 | 000000 | 194.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000006 | 2242.00 | 08/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000020 | 4.38 | 08/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000006 | 20625.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 309.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000010 | 26223.00 | 11/07/2022 | 0000006240250 | 000391 | 000000 | 393.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000011 | 7865.20 | 11/07/2022 | 0000006240250 | 000391 | 000000 | 117.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000009 | 5728.60 | 11/07/2022 | 0000006240250 | 000391 | 000000 | 85.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000010 | 10983.30 | 11/07/2022 | 0000006240250 | 000391 | 000000 | 164.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000011 | 6000.00 | 11/07/2022 | 0000006240250 | 000391 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000011 | 26447.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 396.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000012 | 9899.60 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 148.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000013 | 24796.20 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 371.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000063 | 1016.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000064 | 634.31 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000001 | 1261.80 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000001 | 96555.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 1448.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000017 | 800.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000018 | 1640.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000019 | 960.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000020 | 1000.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000010 | 66.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001226 | 0000001 | 1400.00 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000001 | 34698.71 | 11/07/2022 | 0000000306398 | 016810 | 000000 | 2602.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001234 | 0000001 | 4950.69 | 12/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 221.21 | 12/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000003 | 1340.38 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 329.40 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 173.50 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000012 | 5630.60 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 84.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000012 | 13024.00 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 195.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000013 | 21802.80 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 327.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000006 | 44400.00 | 12/07/2022 | 0000006240250 | 000391 | 000000 | 666.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000008 | 22940.00 | 13/07/2022 | 0000006240250 | 000391 | 000000 | 344.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000001 | 15540.00 | 13/07/2022 | 0000006240250 | 000391 | 000000 | 233.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000011 | 11.00 | 13/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001252 | 0000001 | 1751.80 | 13/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001254 | 0000001 | 108.69 | 13/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001257 | 0000001 | 88.78 | 13/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001258 | 0000001 | 523.34 | 13/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001245 | 0000001 | 245520.00 | 14/07/2022 | 0000006240277 | 000391 | 000000 | 3682.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001247 | 0000001 | 132398.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 1985.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 78.56 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000012 | 66.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001236 | 0000001 | 5856.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 87.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 1620.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000014 | 42285.80 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 634.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000015 | 11464.60 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 171.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000016 | 16516.10 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 247.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000017 | 19322.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 289.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000065 | 1769.70 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000066 | 536.83 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000067 | 531.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000068 | 1203.76 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000069 | 987.92 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000070 | 1591.90 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000071 | 812.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000072 | 1325.20 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000073 | 1780.14 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000074 | 254.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000075 | 508.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000076 | 709.83 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000077 | 146.78 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000078 | 973.75 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000079 | 812.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000080 | 1011.66 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000081 | 1349.14 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000082 | 1145.14 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000083 | 1191.74 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000084 | 2003.92 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000003 | 3800.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000023 | 330.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000024 | 330.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000025 | 330.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000026 | 330.00 | 14/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000008 | 2700.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000005 | 6156.60 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000005 | 1260.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000007 | 28608.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 1859.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000008 | 1466.55 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000006 | 426.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000004 | 897.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000003 | 1864.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000006 | 3440.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000009 | 1821.75 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000010 | 1878.25 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001064 | 0000001 | 1617.76 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000001 | 14068.28 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 211.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000002 | 11728.39 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 175.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000003 | 973.49 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000001 | 4162.25 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000003 | 32066.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 480.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 28750.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 431.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000001 | 1415.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000004 | 6565.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 98.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 521.70 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000015 | 4537.20 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000016 | 15651.60 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 234.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000017 | 1904.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000001 | 2520.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000001 | 2397.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000002 | 215.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001083 | 0000001 | 800.00 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000001 | 343.71 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000002 | 149.10 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000003 | 418.56 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000004 | 149.10 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000005 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000006 | 702.99 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000007 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000008 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000009 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000010 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000011 | 194.01 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000012 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000013 | 388.02 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000014 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000015 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000016 | 628.14 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000017 | 223.95 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000018 | 358.08 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000019 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000020 | 16002.33 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000021 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000022 | 89.22 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001275 | 0000001 | 89.22 | 15/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 94.71 | 15/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001277 | 0000001 | 66.75 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001278 | 0000001 | 164.07 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001279 | 0000001 | 1691.01 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001280 | 0000001 | 268.86 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001281 | 0000001 | 478.44 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000001 | 1421.55 | 15/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001283 | 0000001 | 89.22 | 15/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001284 | 0000001 | 13008.33 | 15/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001287 | 0000001 | 44127.87 | 15/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001291 | 0000001 | 530.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 468.50 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 17.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001250 | 0000001 | 499.63 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 28.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001253 | 0000001 | 583.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001260 | 0000001 | 662.50 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 11.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001261 | 0000001 | 1219.78 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001262 | 0000001 | 1025.72 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001263 | 0000001 | 503.50 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001264 | 0000001 | 945.60 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 35.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001265 | 0000001 | 530.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001266 | 0000001 | 424.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 11.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001267 | 0000001 | 795.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 11.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001268 | 0000001 | 312.33 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001269 | 0000001 | 1108.89 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001270 | 0000001 | 839.26 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 11.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001271 | 0000001 | 806.86 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 35.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000013 | 231.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000004 | 109350.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 8748.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000004 | 194700.00 | 18/07/2022 | 0000000306398 | 016810 | 000000 | 12655.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000021 | 5.94 | 18/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000022 | 2.19 | 19/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000007 | 157.04 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000012 | 291.48 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000006 | 11302.86 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 734.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000007 | 1332.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000006 | 21000.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000006 | 6908.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 449.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000006 | 8239.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000006 | 3289.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000209 | 0000001 | 453.14 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 786.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000226 | 0000001 | 335.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000005 | 2938.77 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000006 | 815.29 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000085 | 300.00 | 19/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000231 | 0000001 | 2799.96 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000003 | 848.50 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000005 | 318.31 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000002 | 1163.37 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000003 | 326.26 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000002 | 134.80 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 10062.40 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 150.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000002 | 66.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000005 | 84.50 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000006 | 2580.00 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000007 | 1101.80 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000002 | 5287.25 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 79.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 48790.50 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 731.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001079 | 0000001 | 29434.25 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 441.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000001 | 1177.20 | 19/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001292 | 0000001 | 230.00 | 19/07/2022 | 0000000306398 | 016810 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001293 | 0000001 | 154.00 | 19/07/2022 | 0000000306398 | 016810 | 000000 | 3.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001286 | 0000001 | 304.00 | 19/07/2022 | 0000000306398 | 016810 | 000000 | 6.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001290 | 0000001 | 614.72 | 20/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001294 | 0000001 | 107.00 | 20/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000001 | 1298.20 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000002 | 864.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001126 | 0000001 | 320343.30 | 20/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 9606.09 | 20/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000001 | 1411.20 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000014 | 11.00 | 20/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000005 | 6319.59 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 94.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000002 | 37444.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 561.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000008 | 5979.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 89.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000005 | 477.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000002 | 3438.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000002 | 243.60 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000002 | 492.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000002 | 1089.60 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000003 | 1041.60 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000009 | 4697.20 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000002 | 228.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000014 | 13534.40 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 203.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000208 | 0000001 | 1348.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000004 | 6591.10 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 98.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000003 | 143.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000004 | 1670.50 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000003 | 176.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000006 | 13000.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000011 | 1821.75 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000006 | 396.00 | 20/07/2022 | 0000006240250 | 000391 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001289 | 0000001 | 614.72 | 21/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001302 | 0000001 | 1572.06 | 21/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001307 | 0000001 | 1758.20 | 21/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001300 | 0000001 | 108.69 | 21/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001308 | 0000001 | 2000.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001309 | 0000001 | 2000.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001310 | 0000001 | 2000.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001311 | 0000001 | 2000.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 9807.56 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 147.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001285 | 0000001 | 1634.64 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000015 | 121.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000001 | 440.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000001 | 1430.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000001 | 3786.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000001 | 1750.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000011 | 3441.37 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000012 | 2647.63 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000007 | 10760.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 161.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000006 | 15587.56 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 233.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000003 | 634.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000004 | 1846.50 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000207 | 0000001 | 2352.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000230 | 0000001 | 7033.90 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 105.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 51490.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 772.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000224 | 0000001 | 3012.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000006 | 3289.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 17030.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 255.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000006 | 264.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000002 | 531.60 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001000 | 0000001 | 59200.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 888.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000995 | 0000001 | 14580.00 | 22/07/2022 | 0000000306398 | 016810 | 000000 | 218.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000009 | 929.50 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000010 | 88.45 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000011 | 1832.80 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000012 | 1183.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000013 | 1660.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000013 | 6090.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 91.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000018 | 49.00 | 25/07/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000023 | 7.95 | 25/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000011 | 49.00 | 25/07/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001312 | 0000001 | 108.69 | 25/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001314 | 0000001 | 88.78 | 25/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001315 | 0000001 | 11220.00 | 25/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001303 | 0000001 | 27500.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001304 | 0000001 | 629.87 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001305 | 0000001 | 2474.91 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001306 | 0000001 | 7126.74 | 25/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001295 | 0000001 | 114.31 | 25/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001296 | 0000001 | 134.13 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001297 | 0000001 | 15550.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001298 | 0000001 | 78200.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 1173.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001299 | 0000001 | 11550.00 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001301 | 0000001 | 2162.88 | 25/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001318 | 0000001 | 246.72 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000002 | 6400.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000016 | 33.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000006 | 4422.86 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000007 | 9923.57 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 148.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000007 | 780.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000006 | 176.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000007 | 174.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000002 | 80138.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 1202.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 76879.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 1153.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000002 | 53561.25 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 803.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 53377.00 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 800.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000004 | 1489.98 | 26/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000866 | 0000001 | 16840.00 | 27/07/2022 | 0000006240234 | 000396 | 000000 | 252.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000019 | 10.45 | 27/07/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000020 | 10.45 | 27/07/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000030 | 10.45 | 27/07/2022 | 0000006240234 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000017 | 13.60 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000018 | 954.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000019 | 261.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000020 | 465.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000021 | 77.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001336 | 0000001 | 12267.59 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 3092.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001337 | 0000001 | 7388.39 | 27/07/2022 | 0000006240250 | 000391 | 000000 | 917.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001338 | 0000001 | 43661.18 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 9145.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001339 | 0000001 | 4568.38 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001340 | 0000001 | 40027.83 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 4525.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001341 | 0000001 | 25964.22 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 4526.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001342 | 0000001 | 237526.53 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 45497.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001343 | 0000001 | 6229.60 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 545.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001344 | 0000001 | 14447.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 2769.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001345 | 0000001 | 553224.28 | 27/07/2022 | 0000006240250 | 000391 | 000000 | 144863.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001346 | 0000001 | 170205.24 | 27/07/2022 | 0000006240250 | 000391 | 000000 | 49584.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001347 | 0000001 | 125346.37 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 21151.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001348 | 0000001 | 6984.60 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 627.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001349 | 0000001 | 84108.54 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 14196.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001350 | 0000001 | 7430.43 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 716.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001351 | 0000001 | 27319.16 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 5171.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001352 | 0000001 | 2873.90 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 836.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001353 | 0000001 | 2413.00 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 222.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001324 | 0000001 | 2000.00 | 27/07/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001325 | 0000001 | 2000.00 | 27/07/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001326 | 0000001 | 44621.84 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 3800.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001327 | 0000001 | 152791.73 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 32925.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001328 | 0000001 | 475688.46 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 67661.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001329 | 0000001 | 43539.50 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 10408.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001330 | 0000001 | 784994.25 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 153227.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001331 | 0000001 | 56980.62 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 9541.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001332 | 0000001 | 750302.63 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 131148.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001333 | 0000001 | 66725.56 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 14216.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001334 | 0000001 | 123792.51 | 27/07/2022 | 0000000306398 | 016810 | 000000 | 18871.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001355 | 0000001 | 464.69 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001356 | 0000001 | 464.69 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001357 | 0000001 | 464.69 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001358 | 0000001 | 464.69 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000022 | 44.00 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000024 | 3.18 | 28/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000001 | 2117.81 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000001 | 320.25 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000001 | 988.00 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000001 | 1468.04 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 8458.65 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 126.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000001 | 2093.55 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000001 | 1470.93 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000001 | 3370.21 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000001 | 597.87 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000002 | 4594.12 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000001 | 967.98 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000002 | 592.18 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 593.13 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000001 | 4108.22 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000001 | 925.28 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000886 | 0000001 | 400.48 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000889 | 0000001 | 816.14 | 28/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000001 | 1124.57 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000002 | 1383.21 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000001 | 545.68 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000001 | 112.93 | 28/07/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001068 | 0000001 | 26810.00 | 29/07/2022 | 0000006240250 | 000391 | 000000 | 402.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001069 | 0000001 | 12360.00 | 29/07/2022 | 0000006240250 | 000391 | 000000 | 185.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000025 | 2.19 | 29/07/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000023 | 22.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000001 | 46774.00 | 29/07/2022 | 0000006240250 | 000391 | 000000 | 701.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001365 | 0000001 | 222.25 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001366 | 0000001 | 222.25 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001367 | 0000001 | 640.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001368 | 0000001 | 360.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001369 | 0000001 | 1200.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001370 | 0000001 | 1600.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001371 | 0000001 | 1600.00 | 29/07/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001383 | 0000001 | 120929.52 | 29/07/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001384 | 0000001 | 102547.85 | 29/07/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001385 | 0000001 | 199310.87 | 29/07/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001392 | 0000001 | 131011.25 | 29/07/2022 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001386 | 0000001 | 480.00 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001372 | 0000001 | 160.00 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001373 | 0000001 | 4297.83 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001359 | 0000001 | 8000.00 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001354 | 0000001 | 1649.76 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001313 | 0000001 | 583.27 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000002 | 19660.50 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 294.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000024 | 44.00 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000026 | 2.19 | 01/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000027 | 1.59 | 01/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000007 | 2729.72 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000007 | 2656.81 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000007 | 4726.56 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000007 | 1000.00 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000007 | 4171.33 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 302.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000007 | 1200.00 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000007 | 1055.03 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000007 | 2764.88 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000007 | 7925.06 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000002 | 2434.72 | 01/08/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000004 | 5094.62 | 01/08/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 5800.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000001 | 2640.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000001 | 7870.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 30180.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000808 | 0000001 | 4980.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000005 | 960.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000028 | 2.97 | 02/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000007 | 6000.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000025 | 33.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001316 | 0000001 | 3400.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001317 | 0000001 | 188735.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001387 | 0000001 | 1200.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001388 | 0000001 | 1200.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001389 | 0000001 | 1200.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001390 | 0000001 | 1200.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001391 | 0000001 | 1200.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001393 | 0000001 | 480.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001394 | 0000001 | 1285.56 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001377 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001378 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001379 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001380 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001381 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001382 | 0000001 | 550.00 | 02/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001395 | 0000001 | 113.13 | 03/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001374 | 0000001 | 1227.95 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000002 | 12400.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001242 | 0000001 | 4322.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001115 | 0000001 | 1920.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000001 | 1320.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 3124.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000001 | 6433.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000003 | 398.40 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000004 | 1560.20 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000006 | 2790.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000006 | 8953.20 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000006 | 1497.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000029 | 8.91 | 03/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000006 | 6908.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 345.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000012 | 1878.25 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000013 | 1380.52 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000006 | 1474.29 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000005 | 4044.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000004 | 874.30 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000005 | 891.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000005 | 1302.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000003 | 5959.50 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000004 | 1864.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000005 | 3633.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000007 | 426.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000002 | 6281.07 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000001 | 574.35 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000002 | 2489.96 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000002 | 14424.70 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000002 | 3532.56 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000002 | 1273.98 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000002 | 993.53 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000002 | 3146.69 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000008 | 550.80 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000001 | 3269.56 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000002 | 1784.55 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000003 | 2847.09 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000004 | 2883.27 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000003 | 2584.50 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000001 | 6048.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000018 | 4195.80 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000008 | 452.50 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000007 | 190.28 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000004 | 38521.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000005 | 29260.50 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000006 | 350.14 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000007 | 402.93 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000004 | 2375.81 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000004 | 474.66 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000001 | 342.80 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000001 | 12320.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000002 | 6160.00 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000006 | 286.48 | 03/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000030 | 8.76 | 04/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000001 | 46837.00 | 04/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000002 | 66326.00 | 04/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000003 | 46871.00 | 04/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000026 | 55.00 | 04/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000031 | 2.19 | 05/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000032 | 2.19 | 08/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000007 | 352.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000006 | 968.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000007 | 11302.86 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 565.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000007 | 2242.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000008 | 1332.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000007 | 6000.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000007 | 6424.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 321.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000007 | 2976.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000007 | 8248.16 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000008 | 17880.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 894.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000009 | 771.75 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000008 | 215.25 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000009 | 755.90 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000009 | 148.40 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000019 | 2641.74 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000020 | 9055.38 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000425 | 0000001 | 8575.70 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000002 | 14264.40 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000003 | 3600.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000004 | 19403.88 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001090 | 0000001 | 2566.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001084 | 0000002 | 2100.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000001 | 1297.10 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000002 | 2304.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000002 | 4859.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000001 | 2550.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 15487.80 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 3843.10 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000001 | 13000.00 | 08/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001402 | 0000001 | 4950.69 | 08/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001403 | 0000001 | 88.78 | 08/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001405 | 0000001 | 264.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001406 | 0000001 | 220.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001401 | 0000001 | 614.72 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001259 | 0000001 | 2380.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001259 | 0000002 | 8810.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000001 | 8239.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001320 | 0000001 | 3289.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000001 | 8239.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001255 | 0000001 | 2040.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001256 | 0000001 | 92.25 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000002 | 1461.75 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000027 | 11.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000001 | 4190.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000002 | 8715.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 10352.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000006 | 3612.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000007 | 4003.68 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000008 | 6912.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000009 | 7132.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000002 | 78296.49 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 4697.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000005 | 1775.14 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000009 | 541.80 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000010 | 630.60 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000002 | 5073.82 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000009 | 678.74 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000010 | 716.18 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000011 | 712.34 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000002 | 135009.00 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000005 | 474.66 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000005 | 2375.81 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000009 | 58.05 | 09/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000007 | 2790.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000006 | 420.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000007 | 3440.00 | 09/08/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000033 | 4.38 | 09/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000034 | 9.33 | 10/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000028 | 22.00 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000002 | 443301.72 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 26598.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000001 | 42189.00 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000002 | 35068.00 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001096 | 0000001 | 11175.00 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001096 | 0000002 | 35840.00 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001417 | 0000001 | 233.94 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000001 | 244.82 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000002 | 98.09 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000003 | 473.00 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000004 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000005 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000006 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000007 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000008 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000009 | 92.16 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000010 | 136.08 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000011 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000012 | 609.42 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000013 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000014 | 92.16 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000015 | 720.75 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000016 | 215.21 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000017 | 328.14 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000018 | 91.38 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000019 | 14265.75 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000020 | 91.17 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000021 | 89.22 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000022 | 720.09 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001407 | 0000001 | 91.17 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001408 | 0000001 | 745.42 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001409 | 0000001 | 14761.38 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001410 | 0000001 | 1679.99 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001411 | 0000001 | 501.47 | 10/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001362 | 0000001 | 263118.63 | 10/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000001 | 3289.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000001 | 16400.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000002 | 9400.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001397 | 0000001 | 22873.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001397 | 0000002 | 16575.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001423 | 0000001 | 4950.69 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001424 | 0000001 | 2000.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000001 | 14286.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000001 | 8824.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000029 | 77.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000035 | 4.38 | 11/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000007 | 132.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000008 | 252.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000005 | 1489.98 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000021 | 1300.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000022 | 800.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000023 | 656.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000024 | 2200.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000498 | 0000001 | 1276.50 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000007 | 264.00 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000002 | 3010.50 | 11/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000036 | 2.19 | 12/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000037 | 11.00 | 12/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000007 | 12365.00 | 12/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000031 | 10.45 | 15/08/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000032 | 10.45 | 15/08/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000006 | 650.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000006 | 6922.20 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000005 | 903.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000005 | 129.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000005 | 627.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000006 | 1958.80 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000006 | 962.80 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000005 | 7583.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000005 | 9360.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001426 | 0000001 | 91.17 | 15/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001427 | 0000001 | 244.16 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001428 | 0000001 | 180.99 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 489440.00 | 15/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000001 | 30122.75 | 15/08/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000002 | 30899.50 | 15/08/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000003 | 26331.65 | 15/08/2022 | 0000000235458 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000004 | 15343.75 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000005 | 18245.50 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000006 | 25227.50 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000007 | 13747.25 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000001 | 1380.52 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000006 | 1600.80 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000007 | 194.04 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000001 | 66234.00 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000002 | 41308.40 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000003 | 23390.00 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000030 | 33.00 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000003 | 114.00 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000003 | 18164.74 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000003 | 4069.70 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000003 | 2885.57 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000467 | 0000001 | 1613.41 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000012 | 712.98 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000423 | 0000001 | 4891.34 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000002 | 3329.14 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000003 | 46.11 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000395 | 0000001 | 64.55 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000003 | 339.37 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000004 | 36.88 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000005 | 73.78 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000002 | 16740.00 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000005 | 123.00 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000005 | 774.50 | 16/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000007 | 5764.00 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 288.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000007 | 748.00 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000008 | 157.04 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000006 | 8239.00 | 16/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000007 | 21000.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000005 | 1210.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000006 | 7221.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000387 | 0000001 | 73.78 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000003 | 175.22 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000003 | 46.11 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000003 | 5193.71 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000003 | 2193.37 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000006 | 14050.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000005 | 206300.00 | 17/08/2022 | 0000000306398 | 016810 | 000000 | 10315.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000031 | 11.00 | 17/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000010 | 7885.44 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000011 | 7885.44 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001096 | 0000003 | 54960.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000004 | 34753.50 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000002 | 600.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000002 | 1323.30 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000002 | 291.48 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001404 | 0000001 | 44400.00 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000003 | 1481.80 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001441 | 0000001 | 27.09 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001442 | 0000001 | 27.94 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001444 | 0000001 | 24.80 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001445 | 0000001 | 30.69 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001446 | 0000001 | 68.23 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001447 | 0000001 | 1478.04 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001449 | 0000001 | 1435.92 | 17/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001453 | 0000001 | 120.00 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001454 | 0000001 | 120.00 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001455 | 0000001 | 2455.65 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001456 | 0000001 | 2118.21 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001457 | 0000001 | 1662.87 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001458 | 0000001 | 223.75 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001459 | 0000001 | 44.03 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001460 | 0000001 | 549.88 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001461 | 0000001 | 44.03 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001448 | 0000001 | 80.22 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001435 | 0000001 | 91.34 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000001 | 1878.25 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000002 | 1821.75 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001195 | 0000001 | 27500.00 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001194 | 0000001 | 11550.00 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000032 | 33.00 | 18/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000003 | 291.89 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000011 | 541.80 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000006 | 3289.00 | 18/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000006 | 2091.60 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000007 | 4422.86 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000808 | 0000002 | 9525.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000003 | 5021.11 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000001 | 175.22 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000418 | 0000002 | 18.44 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000005 | 69600.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 8424.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000514 | 0000001 | 131380.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000002 | 1430.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000001 | 34364.20 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000002 | 34121.50 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000001 | 3441.37 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001363 | 0000001 | 324116.14 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001364 | 0000001 | 8924.37 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001436 | 0000001 | 331.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 6.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001443 | 0000001 | 240.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001440 | 0000001 | 1875.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001440 | 0000002 | 1875.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001440 | 0000003 | 1875.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001462 | 0000001 | 83.41 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001463 | 0000001 | 60000.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001450 | 0000001 | 240.00 | 19/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001467 | 0000001 | 457.91 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001472 | 0000001 | 293.85 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 2854.25 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000002 | 33140.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000008 | 23189.50 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000009 | 15874.50 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000004 | 1276.35 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000008 | 1632.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000009 | 1440.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000003 | 702.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000001 | 9990.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 9816.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000001 | 10606.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000008 | 191.03 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000004 | 433.84 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000007 | 401.38 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000008 | 401.38 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000013 | 704.34 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000021 | 4434.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000003 | 3100.63 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000004 | 487.58 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000006 | 1171.15 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000007 | 628.69 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000006 | 1915.98 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001061 | 0000001 | 3528.32 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000005 | 15938.12 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000004 | 3842.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000002 | 287.80 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000008 | 426.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000007 | 1731.80 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000003 | 1319.11 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000003 | 1374.02 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000002 | 527.25 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000007 | 2271.28 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000008 | 2995.28 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000010 | 7325.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000011 | 150.00 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000006 | 3098.95 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000005 | 1673.80 | 22/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000038 | 2.97 | 23/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000033 | 77.00 | 23/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000034 | 11.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001181 | 0000001 | 15550.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001193 | 0000001 | 78200.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 3140.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001397 | 0000003 | 22225.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 780.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000002 | 2647.63 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001511 | 0000001 | 41232.10 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001512 | 0000001 | 25957.58 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000039 | 4.38 | 24/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000040 | 0.99 | 24/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000008 | 18260.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000008 | 174.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000004 | 4450.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000675 | 0000001 | 10000.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000513 | 0000001 | 4400.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000025 | 2400.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000026 | 600.00 | 24/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000021 | 49.00 | 25/08/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000012 | 49.00 | 25/08/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000041 | 2.19 | 26/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000007 | 1474.29 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 354.12 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000002 | 156.36 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000004 | 551.08 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000008 | 673.48 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000014 | 1015.18 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000012 | 817.20 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000003 | 2503.81 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000002 | 589.33 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000003 | 6426.91 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000003 | 14712.76 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000003 | 1406.26 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000003 | 3287.65 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000003 | 2490.64 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000003 | 492.18 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001518 | 0000001 | 1575.72 | 26/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 8260.00 | 26/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001523 | 0000001 | 88.78 | 26/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000002 | 5457.30 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000005 | 1285.65 | 26/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000035 | 11.00 | 26/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000036 | 13.60 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000037 | 949.50 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000038 | 265.50 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000039 | 454.50 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000040 | 77.00 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001557 | 0000001 | 1900.00 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001558 | 0000001 | 2090.60 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001549 | 0000001 | 157796.78 | 29/08/2022 | 0000006240250 | 000391 | 000000 | 42613.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001550 | 0000001 | 146749.45 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 25452.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001551 | 0000001 | 8984.60 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 1044.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001552 | 0000001 | 88047.53 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 14584.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001553 | 0000001 | 10025.00 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 1267.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001554 | 0000001 | 40816.18 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 6521.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001555 | 0000001 | 4349.91 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 1216.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001529 | 0000001 | 38424.36 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 3118.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001530 | 0000001 | 148808.47 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 32334.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001531 | 0000001 | 494875.31 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 71936.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001532 | 0000001 | 42675.37 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 9616.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001533 | 0000001 | 795997.46 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 156679.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001534 | 0000001 | 58424.15 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 9893.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001535 | 0000001 | 753066.63 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 132212.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001536 | 0000001 | 67044.65 | 29/08/2022 | 0000006240250 | 000391 | 000000 | 14192.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001537 | 0000001 | 132617.89 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 22249.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001538 | 0000001 | 13383.94 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 3238.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001539 | 0000001 | 7388.39 | 29/08/2022 | 0000006240250 | 000391 | 000000 | 917.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001540 | 0000001 | 43815.59 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 9116.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001541 | 0000001 | 4568.38 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001542 | 0000001 | 39967.20 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 4470.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001543 | 0000001 | 28249.93 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 4918.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001544 | 0000001 | 231205.61 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 43847.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001545 | 0000001 | 10138.73 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 1367.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001546 | 0000001 | 15447.46 | 29/08/2022 | 0000000306398 | 016810 | 000000 | 3123.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001547 | 0000001 | 443299.25 | 29/08/2022 | 0000006240250 | 000391 | 000000 | 109848.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000042 | 1.59 | 30/08/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000033 | 10.45 | 31/08/2022 | 0000006240234 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000008 | 1413.54 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000877 | 0000001 | 564.66 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000002 | 12600.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000002 | 7600.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000014 | 811.70 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000015 | 4100.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000016 | 1530.72 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000017 | 425.20 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000018 | 2626.72 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000002 | 335.95 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000895 | 0000001 | 531.44 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000002 | 446.03 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000003 | 23.73 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000002 | 118.63 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000003 | 3503.70 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001065 | 0000002 | 366.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001556 | 0000001 | 246.96 | 31/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001527 | 0000001 | 1434.42 | 31/08/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000003 | 2520.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000002 | 3600.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001376 | 0000001 | 1800.00 | 31/08/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000001 | 4555.56 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 388.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000003 | 3200.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000041 | 22.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001528 | 0000001 | 1649.76 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001524 | 0000001 | 8804.81 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001566 | 0000001 | 88.78 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001567 | 0000001 | 3936.00 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001522 | 0000001 | 43591.52 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001519 | 0000001 | 1800.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 3600.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000001 | 7192.31 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 1108.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000003 | 2434.72 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000003 | 3502.78 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 20940.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000005 | 5094.62 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000027 | 330.01 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000028 | 330.01 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000029 | 330.01 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000030 | 330.01 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000008 | 6000.00 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000008 | 2656.81 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000008 | 2729.72 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000008 | 7925.06 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000008 | 2764.88 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000008 | 1055.03 | 01/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000008 | 1200.00 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000008 | 1000.00 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000008 | 4726.56 | 01/09/2022 | 0000006240250 | 000391 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000008 | 1605.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000007 | 8953.20 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000002 | 354.12 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000009 | 295.65 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000022 | 3885.12 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000023 | 4198.80 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000024 | 2707.20 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000004 | 39345.95 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000002 | 533.50 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001061 | 0000002 | 2664.15 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000007 | 1297.66 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000008 | 1857.58 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000003 | 2865.99 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000002 | 279.96 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000886 | 0000002 | 137.61 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001570 | 0000001 | 1700.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000003 | 26004.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001242 | 0000002 | 7800.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000003 | 62718.75 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001416 | 0000001 | 10125.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000001 | 3289.00 | 02/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000010 | 23288.25 | 05/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000011 | 25629.70 | 05/09/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000012 | 31866.00 | 05/09/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000010 | 480.00 | 05/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000011 | 235.20 | 05/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001568 | 0000001 | 614.72 | 05/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001562 | 0000001 | 1575.72 | 05/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000034 | 20.90 | 05/09/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000043 | 0.99 | 06/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000042 | 55.00 | 06/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000043 | 198.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001593 | 0000001 | 477.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 17.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 945.60 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 35.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001591 | 0000001 | 1631.34 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 61.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001601 | 0000001 | 388.11 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001602 | 0000001 | 2100.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 103.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001604 | 0000001 | 106.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001605 | 0000001 | 550.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001606 | 0000001 | 1053.44 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001607 | 0000001 | 550.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001608 | 0000001 | 550.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001609 | 0000001 | 550.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001610 | 0000001 | 550.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001611 | 0000001 | 182.78 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001612 | 0000001 | 2067.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 96.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001613 | 0000001 | 1200.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001614 | 0000001 | 1200.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001623 | 0000001 | 2000.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 6777.77 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 932.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001616 | 0000001 | 1200.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001617 | 0000001 | 790.19 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001618 | 0000001 | 142.78 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001619 | 0000001 | 1636.11 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001626 | 0000001 | 312.33 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 17.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001627 | 0000001 | 1623.42 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 15.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001598 | 0000001 | 998.00 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 56.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001599 | 0000001 | 1663.33 | 08/09/2022 | 0000000306398 | 016810 | 000000 | 37.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001600 | 0000001 | 318.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 17.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001622 | 0000001 | 1516.04 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001620 | 0000001 | 614.72 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001630 | 0000001 | 565.30 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001631 | 0000001 | 89.22 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001632 | 0000001 | 1080.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001633 | 0000001 | 1840.71 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001634 | 0000001 | 89.22 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001635 | 0000001 | 1122.15 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001615 | 0000001 | 1200.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001525 | 0000001 | 228827.75 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001510 | 0000001 | 8400.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000044 | 99.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000003 | 443301.72 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 26598.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000002 | 10998.90 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000003 | 39390.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000003 | 78296.49 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 4697.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000005 | 30368.75 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000004 | 54152.60 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000002 | 1050.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000003 | 10866.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000008 | 6000.00 | 09/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000889 | 0000002 | 303.68 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000001 | 295.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000002 | 1621.99 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000027 | 970.00 | 09/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000028 | 3000.00 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000029 | 2400.00 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000008 | 10172.55 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 508.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000008 | 396.00 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001396 | 0000001 | 8320.00 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000045 | 11.00 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001569 | 0000001 | 22701.80 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000001 | 253.89 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000002 | 373.65 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000003 | 508.38 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000004 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000005 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000006 | 702.99 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000007 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000008 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000009 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000010 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000011 | 1167.06 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000012 | 164.07 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000013 | 687.42 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000014 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000015 | 194.01 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000016 | 343.71 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000017 | 208.98 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000018 | 335.35 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000019 | 104.19 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000020 | 2289.81 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000021 | 89.22 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001625 | 0000022 | 91.17 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000001 | 0.02 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000001 | 3980.57 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 199.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001636 | 0000001 | 89.22 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001637 | 0000001 | 13187.97 | 12/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001638 | 0000001 | 164.07 | 12/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000001 | 1400.00 | 13/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000002 | 1400.00 | 13/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000012 | 408.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000013 | 32268.75 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001404 | 0000002 | 44400.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000002 | 3289.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000002 | 8239.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000006 | 1336.55 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000008 | 968.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000044 | 6.15 | 13/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000008 | 21000.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000008 | 7436.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 371.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000002 | 7750.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000002 | 12843.00 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000004 | 326.98 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000013 | 541.80 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001061 | 0000003 | 1806.96 | 13/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000010 | 248.36 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000006 | 2375.81 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000006 | 474.66 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000015 | 1908.60 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000009 | 1332.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000008 | 1326.83 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 66.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000008 | 3096.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000008 | 2242.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000045 | 4.95 | 14/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000008 | 5720.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 286.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000008 | 916.80 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000009 | 1802.48 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000010 | 1155.73 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000011 | 2477.53 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000008 | 2790.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000009 | 15645.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 782.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000014 | 31538.30 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001335 | 0000001 | 602.50 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000002 | 17527.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000004 | 3900.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000003 | 3900.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000002 | 21942.32 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000046 | 11.00 | 14/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000012 | 7664.20 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000003 | 43066.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000001 | 0.03 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001639 | 0000001 | 132.00 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001646 | 0000001 | 614.72 | 14/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001647 | 0000001 | 236.33 | 14/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001650 | 0000001 | 1080.00 | 14/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001651 | 0000001 | 66.75 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000001 | 348.92 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000002 | 6397.44 | 14/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001563 | 0000001 | 3360.00 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001575 | 0000001 | 747.50 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001575 | 0000002 | 41932.75 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000001 | 28951.15 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000002 | 27806.65 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001596 | 0000001 | 11638.00 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000001 | 19660.50 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000004 | 68639.50 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000047 | 33.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000003 | 1430.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000003 | 26719.50 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000007 | 1413.45 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000006 | 3148.28 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000007 | 3188.30 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000009 | 819.00 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000010 | 9473.20 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000012 | 860.00 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000009 | 3303.96 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000046 | 2.19 | 15/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000047 | 1.98 | 15/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000016 | 1147.54 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000025 | 4628.82 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000030 | 820.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000031 | 600.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000032 | 2520.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000033 | 800.00 | 15/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000009 | 1541.69 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000010 | 1676.80 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000006 | 9793.58 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000004 | 4280.50 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000005 | 3550.75 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000014 | 364.20 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000015 | 541.80 | 15/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000541 | 0000001 | 8999.40 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000006 | 1489.98 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000006 | 21850.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000008 | 308.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000048 | 4.38 | 16/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000049 | 0.99 | 16/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000008 | 132.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001317 | 0000002 | 58087.50 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000002 | 3289.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000004 | 29920.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000005 | 7080.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000002 | 780.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000004 | 23232.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001098 | 0000001 | 7839.84 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000003 | 700.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000048 | 110.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000004 | 7393.20 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000003 | 19378.75 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000004 | 29925.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000005 | 27783.75 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000006 | 43650.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000002 | 37444.00 | 16/09/2022 | 0000006240250 | 000391 | 000000 | 561.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001649 | 0000001 | 592.20 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001660 | 0000001 | 614.72 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001661 | 0000001 | 614.72 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001662 | 0000001 | 614.72 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001663 | 0000001 | 175000.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 9842.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001665 | 0000001 | 614.72 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000001 | 2900.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001439 | 0000001 | 115700.00 | 16/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001667 | 0000001 | 1408.37 | 19/09/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001675 | 0000001 | 12837.75 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000006 | 19431.00 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001429 | 0000001 | 4725.00 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001422 | 0000001 | 682.50 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000003 | 1878.25 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000004 | 1821.75 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000003 | 291.48 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000004 | 1380.52 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000050 | 2.19 | 19/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000051 | 0.99 | 19/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000003 | 387.91 | 19/09/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000009 | 206.11 | 19/09/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000003 | 200.60 | 19/09/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000003 | 34127.35 | 19/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000004 | 3316.65 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000613 | 0000001 | 827.75 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000052 | 4.38 | 20/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000053 | 1.59 | 20/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000009 | 146.55 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000010 | 572.51 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000010 | 61.50 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000010 | 507.30 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000015 | 32823.35 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001677 | 0000001 | 108.69 | 20/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001670 | 0000001 | 1394.22 | 20/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001671 | 0000001 | 1819.88 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001672 | 0000001 | 2199.10 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001674 | 0000001 | 482.33 | 20/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001561 | 0000001 | 7684.87 | 20/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001559 | 0000001 | 332241.57 | 20/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000054 | 1.59 | 21/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000055 | 2.19 | 22/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001560 | 0000001 | 25500.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001548 | 0000001 | 76300.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001473 | 0000001 | 37512.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000001 | 22610.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000002 | 12920.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000003 | 37200.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001648 | 0000001 | 13452.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001684 | 0000001 | 104339.13 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001685 | 0000001 | 439860.87 | 22/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001682 | 0000001 | 298.80 | 22/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001658 | 0000001 | 93.20 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000003 | 2647.63 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000004 | 3441.37 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001194 | 0000002 | 11550.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000049 | 55.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001181 | 0000002 | 15550.00 | 22/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001652 | 0000001 | 2255.21 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001652 | 0000002 | 455.52 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001656 | 0000001 | 177.75 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000056 | 4.77 | 26/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000013 | 49.00 | 26/09/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000022 | 49.00 | 26/09/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000003 | 2265.41 | 26/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000004 | 1195.74 | 26/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000003 | 611.82 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000003 | 788.24 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000004 | 2092.55 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000004 | 2415.21 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000003 | 265.72 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000895 | 0000002 | 616.85 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000003 | 502.97 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000889 | 0000003 | 379.60 | 26/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000886 | 0000003 | 194.55 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000004 | 1496.57 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000877 | 0000002 | 787.68 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000879 | 0000001 | 560.86 | 26/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000057 | 4.95 | 27/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001700 | 0000001 | 38424.36 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 3118.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001701 | 0000001 | 492.63 | 27/09/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 151135.80 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 33000.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001707 | 0000001 | 485160.33 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 71232.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001708 | 0000001 | 42295.50 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 9525.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 766996.74 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 156527.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001710 | 0000001 | 59974.99 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 10113.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001711 | 0000001 | 742457.27 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 130783.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001712 | 0000001 | 66368.08 | 27/09/2022 | 0000006240250 | 000391 | 000000 | 13902.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001713 | 0000001 | 138888.18 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 21742.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001714 | 0000001 | 13293.42 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 3122.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001715 | 0000001 | 8072.42 | 27/09/2022 | 0000006240250 | 000391 | 000000 | 975.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001716 | 0000001 | 449340.51 | 27/09/2022 | 0000006240250 | 000391 | 000000 | 113027.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001717 | 0000001 | 120918.72 | 27/09/2022 | 0000006240250 | 000391 | 000000 | 38813.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 2090.60 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001719 | 0000001 | 26571.09 | 27/09/2022 | 0000006240250 | 000391 | 000000 | 4564.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001720 | 0000001 | 42360.35 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 8823.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001721 | 0000001 | 5348.25 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 547.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001722 | 0000001 | 42053.22 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 4743.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001723 | 0000001 | 240172.75 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 46199.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 12400.60 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 1933.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001725 | 0000001 | 12000.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 2541.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001726 | 0000001 | 85231.82 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 14686.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001727 | 0000001 | 11446.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 1765.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001728 | 0000001 | 140297.89 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 24715.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001729 | 0000001 | 8484.60 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 928.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001730 | 0000001 | 28910.17 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 5353.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001731 | 0000001 | 2873.90 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 836.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001732 | 0000001 | 1900.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000050 | 13.60 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000051 | 945.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000052 | 264.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000053 | 66.00 | 27/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000054 | 5.90 | 28/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000001 | 5.10 | 28/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001696 | 0000001 | 45.12 | 28/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001742 | 0000001 | 36.53 | 28/09/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001743 | 0000001 | 255.01 | 28/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001686 | 0000001 | 14864.11 | 28/09/2022 | 0000000306398 | 016810 | 000000 | 3218.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000058 | 2.19 | 28/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000059 | 0.99 | 28/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000060 | 4.38 | 29/09/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000002 | 11.00 | 29/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001761 | 0000001 | 350.00 | 29/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001762 | 0000001 | 2956.36 | 30/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001763 | 0000001 | 2956.36 | 30/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000001 | 2956.36 | 30/09/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001744 | 0000001 | 8804.81 | 03/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001745 | 0000001 | 1649.76 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000001 | 2.19 | 03/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000003 | 22.00 | 03/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001765 | 0000001 | 1000.00 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000002 | 7192.31 | 03/10/2022 | 0000000306398 | 016810 | 000000 | 1108.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000002 | 4555.56 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 388.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000009 | 2729.72 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000009 | 2656.81 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000009 | 1200.00 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000009 | 1055.03 | 03/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000009 | 2764.88 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000009 | 7925.06 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000004 | 2434.72 | 03/10/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000006 | 5094.62 | 03/10/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000002 | 0.99 | 04/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000002 | 40299.25 | 04/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000003 | 68200.25 | 04/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001768 | 0000001 | 3153.93 | 05/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001769 | 0000001 | 13000.00 | 05/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001780 | 0000001 | 1484.93 | 05/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001771 | 0000001 | 300.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001798 | 0000001 | 88.78 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001676 | 0000001 | 549.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 10.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000003 | 1.98 | 06/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000001 | 114750.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 7458.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000004 | 77.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001669 | 0000001 | 1130.29 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 73.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001669 | 0000002 | 147.43 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 7.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000004 | 700.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000034 | 1312.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000035 | 640.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000036 | 1312.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000037 | 2400.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000038 | 1060.00 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000010 | 15.29 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000009 | 76.45 | 06/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000009 | 6000.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000004 | 414.87 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000004 | 2595.65 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000003 | 2608.87 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000003 | 33140.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000005 | 44.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001799 | 0000001 | 2400.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001800 | 0000001 | 2400.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001786 | 0000001 | 990.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001787 | 0000001 | 3200.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001807 | 0000001 | 22701.80 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001789 | 0000001 | 550.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001790 | 0000001 | 550.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001791 | 0000001 | 550.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001792 | 0000001 | 550.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001793 | 0000001 | 550.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001794 | 0000001 | 1200.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001795 | 0000001 | 1200.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001796 | 0000001 | 1200.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001797 | 0000001 | 1200.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001772 | 0000001 | 80.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001779 | 0000001 | 600.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001774 | 0000001 | 614.72 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001775 | 0000001 | 2000.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001776 | 0000001 | 720.00 | 07/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001784 | 0000001 | 2100.00 | 07/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001777 | 0000001 | 4244.10 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001773 | 0000001 | 800.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001819 | 0000001 | 614.72 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000006 | 11.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001733 | 0000001 | 10850.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001699 | 0000001 | 11818.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001751 | 0000001 | 227034.62 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000004 | 5.16 | 10/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000001 | 43006.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000002 | 33631.60 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000003 | 44422.30 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000004 | 21194.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001581 | 0000001 | 16195.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001596 | 0000002 | 25840.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001509 | 0000001 | 28550.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001429 | 0000002 | 4025.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000002 | 10363.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001320 | 0000002 | 3289.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000002 | 8239.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000008 | 1477.25 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000009 | 1457.15 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000010 | 1481.75 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000002 | 10847.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000002 | 29877.40 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001152 | 0000001 | 11400.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000013 | 205.80 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000014 | 294.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000003 | 1260.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000004 | 4893.50 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000004 | 15340.69 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000004 | 2094.98 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000004 | 965.19 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000874 | 0000001 | 23000.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000011 | 1743.86 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000012 | 1399.39 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000004 | 275.90 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000016 | 177.60 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000017 | 541.80 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000018 | 541.80 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000010 | 103.88 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000011 | 234.57 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000012 | 327.04 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000013 | 366.93 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000007 | 2375.81 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000017 | 640.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000002 | 1090.50 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000012 | 1506.13 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000005 | 5300.00 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000009 | 6000.00 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000008 | 15926.35 | 10/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000009 | 137.41 | 10/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000004 | 443301.72 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 26598.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000004 | 77731.99 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 4663.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000005 | 2.19 | 11/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000007 | 33.00 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001809 | 0000001 | 14220.90 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001810 | 0000001 | 179.04 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001811 | 0000001 | 89.22 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001812 | 0000001 | 972.45 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001813 | 0000001 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001814 | 0000001 | 208.98 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001815 | 0000001 | 89.22 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001828 | 0000001 | 220.00 | 11/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001801 | 0000001 | 358.68 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001817 | 0000001 | 1930.53 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000001 | 179.04 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000002 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000004 | 104.19 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000005 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000006 | 688.02 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000007 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000008 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000009 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000010 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000011 | 1346.70 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000012 | 194.01 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000013 | 777.24 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000014 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000015 | 328.74 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000016 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000017 | 208.98 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000018 | 328.14 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000019 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000020 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000021 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000022 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001818 | 0000023 | 89.22 | 11/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001816 | 0000001 | 8100.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000008 | 44.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000006 | 1.59 | 13/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000003 | 3289.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000009 | 12464.62 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000009 | 48080.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000009 | 132.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000009 | 264.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000007 | 1489.98 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000039 | 1400.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000040 | 1480.00 | 13/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000007 | 474.66 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000003 | 7200.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000026 | 3861.84 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000005 | 9139.20 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000006 | 1882.44 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001068 | 0000002 | 36625.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000875 | 0000001 | 17000.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000004 | 5467.78 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000004 | 2571.06 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000019 | 5004.40 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000020 | 3459.75 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000021 | 2538.40 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000009 | 2242.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000013 | 1153.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000010 | 14155.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 707.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000009 | 2790.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001415 | 0000001 | 16875.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001415 | 0000002 | 3585.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000005 | 1821.75 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000006 | 1878.25 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001404 | 0000003 | 44400.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001376 | 0000002 | 600.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000003 | 3289.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000004 | 15600.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000005 | 6400.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000003 | 1260.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000003 | 49.50 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000004 | 5005.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000004 | 11664.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001832 | 0000001 | 78.56 | 14/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 66.75 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001834 | 0000001 | 80.23 | 14/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001835 | 0000001 | 1381.89 | 14/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001836 | 0000001 | 435.03 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001844 | 0000001 | 614.72 | 14/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001838 | 0000001 | 1977.90 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001839 | 0000001 | 1798.86 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 3200.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001778 | 0000001 | 4244.10 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001766 | 0000001 | 11103.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 2997.67 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001477 | 0000001 | 265.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001597 | 0000001 | 25840.00 | 14/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001565 | 0000001 | 15000.00 | 17/10/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001849 | 0000001 | 614.72 | 17/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001852 | 0000001 | 1136.52 | 17/10/2022 | 0000000235474 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001853 | 0000001 | 304.52 | 17/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001854 | 0000001 | 2250.00 | 17/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001826 | 0000001 | 614.72 | 17/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000007 | 7.14 | 17/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000022 | 1357.37 | 17/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000005 | 25.62 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000004 | 545.44 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000009 | 21000.00 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000009 | 174.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000009 | 426.00 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000008 | 2.19 | 18/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000009 | 0.99 | 18/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001736 | 0000001 | 194150.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 9707.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000009 | 22.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 80.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001831 | 0000001 | 472.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 9.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000001 | 27882.80 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000002 | 22338.00 | 18/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000003 | 1400.00 | 18/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001465 | 0000001 | 10675.04 | 19/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001859 | 0000001 | 13257.37 | 19/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001821 | 0000001 | 11683.00 | 19/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000010 | 1.59 | 19/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000004 | 33140.00 | 19/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001749 | 0000001 | 331118.18 | 20/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001750 | 0000001 | 7684.87 | 20/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001873 | 0000001 | 4168.30 | 20/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001874 | 0000001 | 7822.87 | 21/10/2022 | 0000000360635 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001874 | 0000002 | 95317.13 | 21/10/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001868 | 0000001 | 13000.00 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000001 | 1234.33 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001474 | 0000001 | 31990.00 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001589 | 0000001 | 9247.80 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001375 | 0000001 | 1200.00 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000005 | 568.00 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000006 | 1732.70 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000006 | 48.80 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000009 | 308.00 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000014 | 1750.20 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000004 | 225.57 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000004 | 3776.03 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000004 | 2676.72 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000429 | 0000001 | 159.60 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000430 | 0000001 | 50.85 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000001 | 83.30 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000652 | 0000001 | 5057.41 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000651 | 0000001 | 1662.88 | 21/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000011 | 2.19 | 24/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001752 | 0000001 | 17000.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001754 | 0000001 | 6680.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000001 | 8593.66 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000001 | 2009.32 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000010 | 165.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001822 | 0000001 | 4479.20 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001823 | 0000001 | 5804.30 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001824 | 0000001 | 5804.30 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001825 | 0000001 | 5804.30 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001827 | 0000001 | 55770.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001820 | 0000001 | 6750.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001829 | 0000001 | 840.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 8239.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001850 | 0000001 | 16688.75 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001840 | 0000001 | 1332.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000001 | 6437.50 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000002 | 1604.50 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000003 | 26194.70 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000003 | 26892.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000004 | 23858.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000005 | 13300.55 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000006 | 13772.45 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000007 | 17093.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000008 | 28152.50 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000005 | 21330.75 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000005 | 3441.37 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000006 | 2647.63 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001877 | 0000001 | 192.34 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001884 | 0000001 | 511.34 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001886 | 0000001 | 614.72 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001887 | 0000001 | 612.93 | 25/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 268.68 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000004 | 3703.35 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000002 | 37841.25 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000003 | 42890.00 | 25/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000014 | 55.00 | 25/10/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000023 | 55.00 | 25/10/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001890 | 0000001 | 3801.70 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001891 | 0000001 | 34395.98 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 2952.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001893 | 0000001 | 155400.82 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 34966.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001894 | 0000001 | 466590.85 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 66354.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001895 | 0000001 | 46109.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 10745.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 762527.72 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 156505.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001897 | 0000001 | 67084.86 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 10597.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001898 | 0000001 | 754726.16 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 126567.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001899 | 0000001 | 63610.29 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 14879.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001900 | 0000001 | 2712.32 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 277.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001901 | 0000001 | 136618.11 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 19433.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001902 | 0000001 | 40239.43 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 8316.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001903 | 0000001 | 4568.38 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001904 | 0000001 | 40163.68 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 4488.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001905 | 0000001 | 243592.83 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 47509.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001906 | 0000001 | 7084.60 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 721.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001907 | 0000001 | 12000.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 2541.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001908 | 0000001 | 121421.29 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 20979.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 6984.60 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 627.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001910 | 0000001 | 93037.84 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 15905.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001911 | 0000001 | 9735.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 1206.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001912 | 0000001 | 30476.72 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 5437.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001913 | 0000001 | 3215.90 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 907.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001914 | 0000001 | 1900.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001915 | 0000001 | 13561.85 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 3273.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001916 | 0000001 | 7310.18 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 929.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001917 | 0000001 | 121969.18 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 39747.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001918 | 0000001 | 25964.22 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 4537.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001919 | 0000001 | 403241.79 | 26/10/2022 | 0000006240250 | 000391 | 000000 | 109927.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001920 | 0000001 | 2090.60 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000011 | 13.60 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000012 | 942.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000013 | 268.50 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000014 | 469.50 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000015 | 99.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000002 | 98550.00 | 26/10/2022 | 0000000306398 | 016810 | 000000 | 6405.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000012 | 4.77 | 26/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000016 | 22.00 | 27/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000024 | 36.50 | 27/10/2022 | 0000000710366 | 000391 | 000000 | 0.00 | 4 | Conta Investimento - Poupança | C/C CEF - ESTADO CUSTEIO APLICACAO |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000017 | 11.00 | 28/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001683 | 0000001 | 1575.72 | 28/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001864 | 0000001 | 15000.00 | 28/10/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001576 | 0000001 | 32980.00 | 28/10/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001941 | 0000001 | 2814.97 | 28/10/2022 | 0000000306398 | 016810 | 000000 | 296.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001951 | 0000001 | 124.03 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001921 | 0000001 | 480.00 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000013 | 1.07 | 31/10/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000001 | 28283.00 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000002 | 27443.00 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000003 | 21800.00 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000004 | 21783.50 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000005 | 30745.50 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000006 | 21736.50 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000004 | 1265.30 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000005 | 1378.71 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000005 | 203.22 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000001 | 110.50 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000002 | 850.36 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000003 | 965.15 | 31/10/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000007 | 5094.62 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000005 | 2434.72 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000010 | 2656.81 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000010 | 2729.72 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000010 | 7925.06 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000010 | 2764.88 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000010 | 1055.03 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000010 | 1200.00 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000010 | 6000.00 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000014 | 1.07 | 01/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000018 | 88.00 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001781 | 0000001 | 1000.00 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000003 | 7192.31 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 1108.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000003 | 4555.56 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 388.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000001 | 1649.76 | 01/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001926 | 0000001 | 8804.81 | 01/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000015 | 2.36 | 03/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000016 | 1.70 | 07/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000019 | 110.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001860 | 0000001 | 4876.56 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001861 | 0000001 | 3480.96 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001856 | 0000001 | 26300.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001857 | 0000001 | 3495.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001858 | 0000001 | 4866.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000001 | 30171.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000009 | 1718.70 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000001 | 53401.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000002 | 43152.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000003 | 43781.20 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000006 | 29054.30 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001870 | 0000001 | 11550.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001871 | 0000001 | 72300.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001872 | 0000001 | 15550.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001880 | 0000001 | 58275.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001881 | 0000001 | 72902.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001878 | 0000001 | 25218.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001963 | 0000001 | 88.78 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001863 | 0000001 | 132000.00 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000010 | 11925.79 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000006 | 0000002 | 1827.57 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000002 | 52.20 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000005 | 39.86 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000835 | 0000003 | 9917.50 | 07/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000994 | 0000001 | 33950.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000427 | 0000001 | 328.05 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000006 | 49.10 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000006 | 42.70 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000010 | 174.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001980 | 0000001 | 1100.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001981 | 0000001 | 1100.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001964 | 0000001 | 550.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001965 | 0000001 | 550.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001966 | 0000001 | 550.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001967 | 0000001 | 550.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001968 | 0000001 | 550.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001971 | 0000001 | 1200.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001972 | 0000001 | 1200.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001973 | 0000001 | 1200.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001974 | 0000001 | 1200.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001869 | 0000001 | 5611.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001866 | 0000001 | 3787.56 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001867 | 0000001 | 17677.68 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001876 | 0000001 | 5658.10 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001882 | 0000001 | 15438.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000003 | 780.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001621 | 0000001 | 504.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001451 | 0000001 | 7027.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001862 | 0000001 | 3537.50 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000020 | 66.00 | 08/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000021 | 154.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000017 | 8.56 | 09/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001927 | 0000001 | 1025.72 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001928 | 0000001 | 159.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001929 | 0000001 | 157.60 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 8.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001930 | 0000001 | 8838.89 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 714.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001931 | 0000001 | 954.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 47.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001932 | 0000001 | 3575.05 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 191.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001933 | 0000001 | 1696.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 71.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001934 | 0000001 | 1742.91 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 79.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001935 | 0000001 | 8702.78 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 886.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001957 | 0000001 | 208.98 | 09/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001958 | 0000001 | 1319.06 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 46.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001959 | 0000001 | 803.95 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001960 | 0000001 | 2000.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001954 | 0000001 | 1699.30 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 76.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001955 | 0000001 | 1219.78 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001937 | 0000001 | 689.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 35.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001938 | 0000001 | 998.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001939 | 0000001 | 803.95 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 22701.80 | 09/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001985 | 0000001 | 2400.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001977 | 0000001 | 1130.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001978 | 0000001 | 1508.33 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 53.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001979 | 0000001 | 1057.00 | 09/11/2022 | 0000000306398 | 016810 | 000000 | 45.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001991 | 0000001 | 1897.28 | 09/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 283.83 | 10/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001993 | 0000001 | 4376.75 | 10/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001940 | 0000001 | 4310.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001889 | 0000001 | 20486.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001956 | 0000001 | 4232.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001892 | 0000001 | 5763.54 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001975 | 0000001 | 1320.54 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001976 | 0000001 | 614.72 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001969 | 0000001 | 1320.54 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001970 | 0000001 | 1320.54 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001936 | 0000001 | 3444.09 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001883 | 0000001 | 5188.40 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001885 | 0000001 | 18280.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001922 | 0000001 | 225744.87 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000018 | 2.36 | 10/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000019 | 2.14 | 10/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001757 | 0000001 | 5290.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000022 | 110.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001469 | 0000001 | 8780.33 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001471 | 0000001 | 1000.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000002 | 2900.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000003 | 2900.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001514 | 0000001 | 91332.15 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001515 | 0000001 | 5336.70 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001628 | 0000001 | 2705.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001629 | 0000001 | 459.50 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000005 | 77628.67 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 4657.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000004 | 1430.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 856.96 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000002 | 110.50 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000003 | 993.49 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000003 | 4350.00 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000005 | 3322.45 | 10/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000020 | 2.36 | 11/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001986 | 0000001 | 1900.59 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001987 | 0000001 | 119.16 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001988 | 0000001 | 89.22 | 11/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001989 | 0000001 | 149.10 | 11/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001990 | 0000001 | 89.22 | 11/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001982 | 0000001 | 15508.32 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 179.04 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000001 | 1421.55 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000002 | 2663.46 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000003 | 134.13 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000004 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000005 | 328.14 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000006 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000007 | 373.65 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000008 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000009 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000010 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000011 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000012 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000013 | 119.16 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000014 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000015 | 927.54 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000016 | 313.77 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000017 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000018 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000019 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000020 | 89.22 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000021 | 164.07 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000022 | 164.07 | 11/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002015 | 0000001 | 614.72 | 11/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002017 | 0000001 | 2000.00 | 14/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000023 | 22.00 | 14/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000003 | 29736.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000001 | 20399.60 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001764 | 0000001 | 21260.00 | 14/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001767 | 0000001 | 12443.14 | 14/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001767 | 0000002 | 36590.00 | 14/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001788 | 0000001 | 4750.00 | 14/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000005 | 443301.72 | 14/11/2022 | 0000000306398 | 016810 | 000000 | 26598.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000005 | 33140.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000909 | 0000001 | 6320.00 | 14/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000010 | 21000.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000011 | 6500.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000010 | 6000.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000011 | 6500.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000010 | 2242.00 | 14/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000010 | 426.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000009 | 6424.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 321.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000003 | 1231.20 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000011 | 2412.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000007 | 12268.80 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000003 | 25212.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000004 | 12634.55 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000003 | 5500.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000005 | 1381.57 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000005 | 692.29 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000001 | 528.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000002 | 331.50 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000003 | 940.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000004 | 2753.30 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000027 | 3611.28 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000028 | 12214.56 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001404 | 0000004 | 44400.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000001 | 5290.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000002 | 5290.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001476 | 0000001 | 1224.00 | 16/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002024 | 0000001 | 108.69 | 16/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002025 | 0000001 | 108.69 | 16/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002031 | 0000001 | 360.00 | 17/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002032 | 0000001 | 80.93 | 17/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002034 | 0000001 | 66.75 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002019 | 0000001 | 2956.36 | 17/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000001 | 20479.50 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000002 | 18660.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000003 | 20846.75 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000003 | 2633.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001493 | 0000001 | 5420.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001494 | 0000001 | 550.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001480 | 0000001 | 1892.17 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001479 | 0000001 | 1417.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001516 | 0000001 | 6947.04 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001590 | 0000001 | 1870.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001590 | 0000002 | 3066.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000001 | 344.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 17.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000002 | 3440.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001585 | 0000003 | 3440.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001592 | 0000001 | 2244.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001746 | 0000001 | 118.25 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000021 | 4.72 | 17/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000007 | 20860.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000008 | 20022.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000024 | 11.00 | 17/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000001 | 5290.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000002 | 20446.00 | 17/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001335 | 0000002 | 417.50 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000005 | 291.48 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000006 | 1380.52 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000003 | 8239.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000004 | 8239.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000003 | 8239.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001320 | 0000003 | 3289.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000011 | 1180.95 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000012 | 1297.60 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000013 | 1395.96 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000014 | 1352.55 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000015 | 1134.75 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000005 | 17998.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000006 | 4527.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 814.92 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000002 | 44.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000002 | 1433.33 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000003 | 422.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000004 | 331.50 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000018 | 649.44 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000019 | 924.86 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000020 | 449.42 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000021 | 973.66 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 21.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000432 | 0000001 | 134.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000003 | 851.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000467 | 0000002 | 1339.54 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000004 | 2112.65 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000008 | 1977.10 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000009 | 749.05 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000010 | 1480.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000011 | 233.70 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000012 | 1294.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000005 | 413.90 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000004 | 15450.11 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000005 | 812.34 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000011 | 137.58 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000012 | 136.95 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000013 | 164.41 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000004 | 110.30 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000002 | 3870.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000014 | 402.12 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000015 | 499.21 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000016 | 282.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000613 | 0000002 | 118.25 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000005 | 364.21 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000003 | 109.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000004 | 1260.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000005 | 228.83 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000005 | 907.55 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 47.45 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000006 | 2584.50 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000007 | 750.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000005 | 187.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000019 | 361.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000020 | 541.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000021 | 541.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000022 | 722.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000023 | 817.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000002 | 39.10 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000003 | 276.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000013 | 573.82 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000009 | 1080.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000004 | 1139.79 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000006 | 909.50 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000007 | 1673.80 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000008 | 1344.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000008 | 3321.14 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000006 | 1579.20 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000006 | 270.40 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000010 | 1332.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000009 | 924.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000009 | 4620.00 | 17/11/2022 | 0000006240250 | 000391 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000004 | 168.96 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000004 | 147.84 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000004 | 3289.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000004 | 3289.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000002 | 5290.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000002 | 5290.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001785 | 0000001 | 4380.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001785 | 0000002 | 1876.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001785 | 0000003 | 9783.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000025 | 88.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001748 | 0000001 | 8186.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001748 | 0000002 | 204.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001757 | 0000002 | 5290.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000002 | 5480.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000002 | 8890.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000004 | 1400.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000004 | 910.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000005 | 999.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000006 | 3273.70 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001639 | 0000002 | 44.00 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 2.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001483 | 0000001 | 1503.93 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002033 | 0000001 | 14727.91 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002037 | 0000001 | 218.14 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002038 | 0000001 | 1846.50 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002039 | 0000001 | 468.56 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002040 | 0000001 | 1401.99 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002041 | 0000001 | 2059.49 | 18/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002042 | 0000001 | 1600.00 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001923 | 0000001 | 311829.58 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001923 | 0000002 | 15591.48 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001924 | 0000001 | 6879.20 | 18/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002016 | 0000001 | 1575.72 | 21/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002043 | 0000001 | 614.72 | 21/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002035 | 0000001 | 320.00 | 21/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002050 | 0000001 | 162.22 | 21/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001486 | 0000001 | 1070.52 | 21/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001486 | 0000002 | 2022.92 | 21/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000002 | 147.43 | 21/11/2022 | 0000006240250 | 000391 | 000000 | 7.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000003 | 1474.29 | 21/11/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001584 | 0000004 | 1474.29 | 21/11/2022 | 0000006240250 | 000391 | 000000 | 73.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000022 | 11.90 | 21/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000026 | 11.00 | 21/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000027 | 31.50 | 21/11/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001576 | 0000002 | 23820.00 | 22/11/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001579 | 0000001 | 720.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001487 | 0000001 | 1312.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001488 | 0000001 | 230.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001489 | 0000001 | 960.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001482 | 0000001 | 3519.16 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001482 | 0000002 | 1127.49 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001477 | 0000002 | 3495.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001478 | 0000001 | 4190.41 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001478 | 0000002 | 3202.51 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000002 | 11302.86 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 565.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000003 | 1130.29 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 56.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000004 | 11302.86 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 565.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000028 | 33.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000029 | 6.30 | 23/11/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000023 | 13.91 | 23/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001687 | 0000001 | 13837.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001736 | 0000002 | 200600.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 10030.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000003 | 128250.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 8336.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000001 | 16390.33 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000002 | 15502.19 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000003 | 16756.21 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000007 | 1878.25 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000008 | 1821.75 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000006 | 960.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002047 | 0000001 | 11550.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002049 | 0000001 | 7200.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002045 | 0000001 | 15550.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001962 | 0000001 | 24300.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001946 | 0000001 | 74200.00 | 23/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000005 | 1869.60 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000029 | 1804.80 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000030 | 5245.56 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000008 | 474.66 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000536 | 0000001 | 2086.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000008 | 6612.90 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000009 | 19512.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000007 | 5560.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000011 | 426.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000010 | 2790.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000011 | 11175.00 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 558.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000015 | 1326.30 | 23/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000010 | 176.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000003 | 378.69 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000008 | 1489.98 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000010 | 264.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002053 | 0000001 | 56192.70 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002059 | 0000001 | 223.95 | 24/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002060 | 0000001 | 842.30 | 24/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000005 | 15634.80 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000006 | 13810.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000007 | 77476.10 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000004 | 19200.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000001 | 35928.14 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000002 | 12840.20 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000004 | 780.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000007 | 3441.37 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000008 | 2647.63 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001739 | 0000001 | 12500.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001689 | 0000001 | 2780.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001690 | 0000001 | 2539.82 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001695 | 0000001 | 1092.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001754 | 0000002 | 6680.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000024 | 1.07 | 24/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000030 | 88.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001734 | 0000001 | 103400.01 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000002 | 442.29 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 22.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000003 | 4422.86 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000004 | 4422.86 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000007 | 2975.28 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000008 | 429.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000004 | 1550.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001628 | 0000002 | 1714.00 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001484 | 0000001 | 6894.56 | 24/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001479 | 0000002 | 2397.75 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001480 | 0000002 | 1735.93 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001481 | 0000001 | 13214.74 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001481 | 0000002 | 5073.66 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001516 | 0000002 | 4033.61 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001578 | 0000001 | 6630.40 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000031 | 11.00 | 25/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000025 | 2.36 | 25/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001694 | 0000001 | 17997.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000002 | 1939.66 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000001 | 643.45 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000002 | 624.35 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000003 | 662.15 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000004 | 540.36 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000005 | 74.73 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000006 | 638.31 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000007 | 475.82 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000008 | 619.44 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000007 | 291.48 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001399 | 0000008 | 1380.52 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001335 | 0000003 | 711.46 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000016 | 1232.15 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001144 | 0000001 | 2190.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000003 | 21059.10 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000004 | 15750.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002051 | 0000001 | 2400.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002085 | 0000001 | 873.25 | 25/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000008 | 2375.81 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000006 | 151.46 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000024 | 1083.60 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000025 | 55.00 | 25/11/2022 | 0000000710366 | 000391 | 000000 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000026 | 55.00 | 25/11/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000007 | 658.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000008 | 589.30 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000007 | 4673.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000008 | 3884.40 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000010 | 4180.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000010 | 1012.00 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 50.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000010 | 137.41 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000004 | 1160.14 | 25/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000007 | 1112.20 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000008 | 1545.00 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001483 | 0000002 | 1730.41 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001502 | 0000001 | 2011.00 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001503 | 0000001 | 405.00 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001504 | 0000001 | 1740.00 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001486 | 0000003 | 1810.79 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001485 | 0000001 | 3760.23 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001496 | 0000001 | 753.00 | 28/11/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000032 | 77.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000033 | 13.60 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000034 | 942.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000035 | 264.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000036 | 477.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002116 | 0000001 | 108.69 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002121 | 0000001 | 28818.27 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 3625.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002122 | 0000001 | 221.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002127 | 0000001 | 152260.78 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 34462.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002128 | 0000001 | 457663.02 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 64153.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002129 | 0000001 | 41996.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 13968.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002130 | 0000001 | 797287.25 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 160961.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002131 | 0000001 | 64421.74 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 10536.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002141 | 0000001 | 38575.86 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 4347.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002142 | 0000001 | 28618.61 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 5319.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002143 | 0000001 | 2189.90 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 715.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002144 | 0000001 | 1900.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002145 | 0000001 | 244721.46 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 45367.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002146 | 0000001 | 6400.60 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 549.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002147 | 0000001 | 14666.67 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 3617.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002148 | 0000001 | 116298.18 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 19286.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002149 | 0000001 | 6903.03 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 614.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002150 | 0000001 | 81801.00 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 14062.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002152 | 0000001 | 10936.34 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 1589.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002153 | 0000001 | 11925.59 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 3349.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002154 | 0000001 | 7388.39 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 945.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002155 | 0000001 | 25647.99 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 4396.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002156 | 0000001 | 384304.17 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 109737.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002157 | 0000001 | 116904.28 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 39755.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002158 | 0000001 | 2090.60 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002136 | 0000001 | 4688.00 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 800.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002137 | 0000001 | 135947.66 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 21045.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002138 | 0000001 | 43193.29 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 8502.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002139 | 0000001 | 4568.38 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 385.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002133 | 0000001 | 828095.52 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 145930.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002134 | 0000001 | 63264.20 | 29/11/2022 | 0000006240250 | 000391 | 000000 | 15410.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002058 | 0000001 | 348.62 | 29/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000037 | 11.00 | 30/11/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000026 | 2.36 | 30/11/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000027 | 4.72 | 01/12/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000038 | 22.00 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001781 | 0000002 | 1000.00 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000004 | 7192.31 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 1108.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000004 | 4555.56 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 388.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002161 | 0000001 | 672.59 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002162 | 0000001 | 262.29 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002113 | 0000001 | 1200.00 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002105 | 0000001 | 8804.81 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002106 | 0000001 | 1649.76 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000011 | 1055.03 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000011 | 2764.88 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000011 | 7925.06 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000011 | 2729.72 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000011 | 2656.81 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000006 | 2434.72 | 01/12/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000008 | 5094.62 | 01/12/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000011 | 6000.00 | 02/12/2022 | 0000000306398 | 016810 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000001 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000002 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000003 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000004 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000005 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000006 | 1137.12 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000007 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000008 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000009 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000010 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000011 | 852.69 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000012 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000013 | 4340.10 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000014 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000015 | 268.86 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000016 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000017 | 643.11 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000018 | 328.14 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000019 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000020 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000021 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002168 | 0000022 | 89.22 | 02/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000039 | 59.40 | 02/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000040 | 44.50 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000028 | 15.30 | 05/12/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000004 | 13949.00 | 05/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000005 | 17680.00 | 05/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000006 | 22902.75 | 05/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002173 | 0000001 | 3014.53 | 05/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002177 | 0000001 | 1508.80 | 05/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002178 | 0000001 | 550.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002179 | 0000001 | 550.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002180 | 0000001 | 550.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002181 | 0000001 | 550.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002182 | 0000001 | 1200.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002183 | 0000001 | 1200.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002184 | 0000001 | 1200.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002185 | 0000001 | 1200.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002186 | 0000001 | 550.00 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000001 | 95.70 | 05/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000002 | 21.50 | 05/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000027 | 22.00 | 05/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000028 | 11.00 | 06/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000006 | 7100.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000003 | 44.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000004 | 39.60 | 06/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002200 | 0000001 | 1100.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002201 | 0000001 | 1100.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002202 | 0000001 | 2000.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002206 | 0000001 | 108.69 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002208 | 0000001 | 960.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000007 | 8063.50 | 06/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002057 | 0000001 | 7720.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001741 | 0000029 | 1.70 | 06/12/2022 | 0000000306401 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000009 | 326.50 | 06/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001565 | 0000002 | 43500.00 | 06/12/2022 | 0000006240277 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000003 | 3826.00 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000006 | 443301.72 | 06/12/2022 | 0000000306398 | 016810 | 000000 | 26598.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002217 | 0000001 | 69430.61 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 18510.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002218 | 0000001 | 212823.21 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 51759.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002219 | 0000001 | 23047.91 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 10115.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002220 | 0000001 | 359720.19 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 108253.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 29003.94 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 7413.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002222 | 0000001 | 354800.66 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 93972.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002223 | 0000001 | 29902.47 | 07/12/2022 | 0000006240250 | 000391 | 000000 | 7382.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002224 | 0000001 | 56698.24 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 8314.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002225 | 0000001 | 22701.80 | 07/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002226 | 0000001 | 5962.78 | 07/12/2022 | 0000006240250 | 000391 | 000000 | 1491.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002227 | 0000001 | 3694.19 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 861.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002229 | 0000001 | 20909.64 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 4893.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002230 | 0000001 | 2284.19 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 403.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002231 | 0000001 | 20535.84 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 3558.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002232 | 0000001 | 13937.19 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 3884.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002233 | 0000001 | 104508.57 | 07/12/2022 | 0000006240250 | 000391 | 000000 | 31311.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002234 | 0000001 | 2943.80 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 489.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002235 | 0000001 | 3000.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 1270.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002236 | 0000001 | 216553.14 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 49492.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002237 | 0000001 | 69846.70 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 16698.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002238 | 0000001 | 57130.12 | 07/12/2022 | 0000006240250 | 000391 | 000000 | 12881.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002239 | 0000001 | 3492.30 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 594.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002240 | 0000001 | 39130.31 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 9785.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002241 | 0000001 | 2447.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 456.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002242 | 0000001 | 14686.53 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 3289.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002243 | 0000001 | 1094.95 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 186.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002244 | 0000001 | 950.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002245 | 0000001 | 1045.30 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 171.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002246 | 0000001 | 1172.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 87.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002203 | 0000001 | 1575.72 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002198 | 0000001 | 614.72 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000005 | 89.10 | 07/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000006 | 88.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000009 | 13.60 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000010 | 931.50 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000011 | 259.50 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000012 | 435.00 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002163 | 0000001 | 228460.07 | 07/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000007 | 59.40 | 08/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000008 | 42.90 | 09/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001321 | 0000005 | 8239.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001320 | 0000004 | 3289.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000004 | 8239.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001361 | 0000006 | 33140.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000005 | 10488.93 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000006 | 29308.32 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000007 | 40165.78 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000008 | 34346.20 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000009 | 36075.50 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001681 | 0000001 | 15907.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000002 | 17773.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000003 | 30113.75 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000004 | 18687.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000005 | 29487.90 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000011 | 836.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000014 | 101.45 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000015 | 546.30 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000016 | 266.33 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000017 | 166.52 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000018 | 351.01 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000006 | 335.50 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000007 | 361.00 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000008 | 342.80 | 09/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000013 | 23.10 | 12/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000014 | 46.20 | 13/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002204 | 0000001 | 1740.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002205 | 0000001 | 320.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002228 | 0000001 | 36.72 | 13/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002160 | 0000001 | 44400.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002004 | 0000001 | 184.95 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000004 | 23241.50 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000005 | 30346.70 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000006 | 26660.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000007 | 15580.10 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000003 | 5290.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000005 | 3289.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000006 | 568.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000023 | 4760.24 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000024 | 176.60 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000025 | 1094.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000026 | 1115.10 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000027 | 121.50 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000028 | 539.55 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000029 | 140.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000030 | 47.00 | 13/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000015 | 115.50 | 14/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000016 | 33.00 | 15/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000017 | 242.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002165 | 0000001 | 2625.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002256 | 0000001 | 614.72 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002257 | 0000001 | 614.72 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000001 | 996.50 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002086 | 0000001 | 434.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002087 | 0000001 | 1163.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002088 | 0000001 | 352.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002089 | 0000001 | 6600.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002090 | 0000001 | 63940.40 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002091 | 0000001 | 470.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002092 | 0000001 | 3458.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002093 | 0000001 | 2709.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002094 | 0000001 | 1276.20 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002095 | 0000001 | 215.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002096 | 0000001 | 515.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002097 | 0000001 | 496.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002098 | 0000001 | 1264.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002099 | 0000001 | 1114.04 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002100 | 0000001 | 2400.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002101 | 0000001 | 5802.04 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002102 | 0000001 | 36212.50 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002104 | 0000001 | 630.24 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002068 | 0000001 | 6305.10 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002069 | 0000001 | 690.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002070 | 0000001 | 1083.60 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002071 | 0000001 | 20343.60 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002072 | 0000001 | 316.92 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002073 | 0000001 | 20100.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002074 | 0000001 | 600.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002075 | 0000001 | 3156.21 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002076 | 0000001 | 35903.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002077 | 0000001 | 1255.55 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002078 | 0000001 | 9962.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002079 | 0000001 | 397.80 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002080 | 0000001 | 11395.40 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002081 | 0000001 | 1115.76 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002082 | 0000001 | 3762.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002083 | 0000001 | 73.60 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002084 | 0000001 | 892.36 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002052 | 0000001 | 70178.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002054 | 0000001 | 50422.70 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002055 | 0000001 | 19315.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002056 | 0000001 | 9490.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002107 | 0000001 | 1735.12 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002109 | 0000001 | 3200.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002111 | 0000001 | 1838.50 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002112 | 0000001 | 1335.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002062 | 0000001 | 890.08 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002063 | 0000001 | 13352.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002064 | 0000001 | 4540.10 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002114 | 0000001 | 8500.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002066 | 0000001 | 14266.01 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000005 | 14000.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 28309.75 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000005 | 1430.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000006 | 11245.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000003 | 22314.50 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000004 | 24703.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000005 | 16403.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000006 | 30495.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001473 | 0000002 | 15081.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001499 | 0000001 | 3267.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000001 | 1770.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001484 | 0000002 | 9662.72 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000996 | 0000001 | 9000.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 7494.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000004 | 3267.55 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000002 | 1404.48 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000003 | 2640.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000002 | 3313.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000003 | 5749.60 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000011 | 12011.04 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000010 | 15260.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000011 | 174.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000007 | 1128.80 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000008 | 1631.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000086 | 1655.29 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000087 | 670.35 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000088 | 1165.66 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000089 | 635.00 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000090 | 637.14 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000091 | 538.42 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000092 | 1392.68 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000093 | 948.35 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000094 | 683.74 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000095 | 1837.35 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000096 | 567.35 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000097 | 860.92 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000098 | 1182.57 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000099 | 1576.16 | 15/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000004 | 4136.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001464 | 0000001 | 10200.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000004 | 2900.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001629 | 0000002 | 13370.20 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001317 | 0000003 | 1948.50 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000006 | 78296.49 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 4697.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000002 | 3190.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000002 | 5201.28 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002118 | 0000001 | 5029.20 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002119 | 0000001 | 236.50 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002120 | 0000001 | 10780.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002132 | 0000001 | 1252.50 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002123 | 0000001 | 665.12 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002124 | 0000001 | 832.05 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002125 | 0000001 | 946.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002126 | 0000001 | 4265.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002169 | 0000001 | 427.98 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002170 | 0000001 | 100.46 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002171 | 0000001 | 541.80 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002172 | 0000001 | 537.96 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000008 | 10816.75 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000001 | 3307.00 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000002 | 13710.00 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000003 | 4832.00 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000004 | 3648.00 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000005 | 6446.00 | 16/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002174 | 0000001 | 6647.04 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002175 | 0000001 | 14672.72 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002164 | 0000001 | 1537.25 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002140 | 0000001 | 10653.04 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000018 | 75.90 | 16/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000019 | 77.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002135 | 0000001 | 11285.94 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002280 | 0000001 | 78.56 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002283 | 0000001 | 120.00 | 16/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002284 | 0000001 | 2271.27 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 113.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002281 | 0000001 | 165.00 | 19/12/2022 | 0000000306398 | 016810 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002282 | 0000001 | 305.00 | 19/12/2022 | 0000000306398 | 016810 | 000000 | 6.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002314 | 0000001 | 60.00 | 19/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000020 | 42.90 | 19/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002269 | 0000001 | 614.72 | 19/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 501.60 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002008 | 0000001 | 125.40 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002011 | 0000001 | 528.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000001 | 739.80 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000004 | 14490.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001083 | 0000002 | 4392.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000009 | 1821.75 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000010 | 1878.25 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001586 | 0000005 | 11302.86 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 565.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001687 | 0000002 | 4582.80 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000003 | 5290.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000031 | 43420.67 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000655 | 0000001 | 917.13 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000652 | 0000002 | 753.99 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000002 | 1184.58 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000651 | 0000002 | 838.68 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000004 | 3080.31 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000005 | 739.75 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000005 | 285.50 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000004 | 1026.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000011 | 2790.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000010 | 3756.73 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 187.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000010 | 352.00 | 19/12/2022 | 0000006240250 | 000391 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001736 | 0000003 | 209050.00 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 10452.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000004 | 109350.00 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 7107.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000006 | 18057.00 | 20/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002288 | 0000001 | 13503.18 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000021 | 22.00 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000022 | 52.80 | 20/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002166 | 0000001 | 16193.76 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002166 | 0000002 | 323874.85 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002167 | 0000001 | 5763.65 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002339 | 0000001 | 1560.74 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002340 | 0000001 | 1981.25 | 20/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002341 | 0000001 | 506.45 | 20/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002262 | 0000001 | 239814.32 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002262 | 0000002 | 11990.70 | 20/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002335 | 0000001 | 2316.52 | 20/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002349 | 0000001 | 630.00 | 20/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002346 | 0000001 | 194.01 | 21/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002347 | 0000001 | 66.75 | 21/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000023 | 102.30 | 21/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000024 | 59.40 | 22/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000001 | 30296.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000002 | 19756.60 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000003 | 6543.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000004 | 11701.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002259 | 0000001 | 23701.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002207 | 0000001 | 18030.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002249 | 0000001 | 24558.75 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002250 | 0000001 | 17442.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002251 | 0000001 | 28390.60 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002264 | 0000001 | 7688.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002211 | 0000001 | 7120.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002352 | 0000001 | 292.06 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002354 | 0000001 | 153.26 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002355 | 0000001 | 296.92 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000007 | 6632.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000001 | 25240.70 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000002 | 34882.70 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000003 | 47530.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001088 | 0000001 | 30461.30 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000003 | 21083.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000002 | 12040.00 | 22/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000025 | 52.80 | 23/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000026 | 66.00 | 26/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002357 | 0000001 | 108.69 | 26/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000029 | 55.00 | 26/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000030 | 55.00 | 26/12/2022 | 0000000710366 | 000391 | 000000 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000012 | 2656.81 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 56.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000012 | 2729.72 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 61.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000012 | 7925.06 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 1310.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000012 | 2764.88 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 64.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000012 | 1055.03 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000007 | 3800.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000009 | 5094.62 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 531.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000007 | 2434.72 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002358 | 0000001 | 14400.00 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002356 | 0000001 | 6880.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002366 | 0000001 | 8804.81 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002370 | 0000001 | 1200.00 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000001 | 931.50 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000002 | 27.30 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002381 | 0000001 | 28818.27 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 2338.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002382 | 0000001 | 148282.97 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 33964.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002383 | 0000001 | 1649.76 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002384 | 0000001 | 466418.72 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 66975.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002385 | 0000001 | 44580.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 14590.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002386 | 0000001 | 762340.46 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 158221.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002387 | 0000001 | 68240.74 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 11552.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002388 | 0000001 | 775125.48 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 135221.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002389 | 0000001 | 63518.41 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 15643.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002390 | 0000001 | 4688.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 800.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002391 | 0000001 | 136938.21 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 20845.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002392 | 0000001 | 12609.59 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 3549.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002393 | 0000001 | 7388.39 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 945.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002394 | 0000001 | 43036.48 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 8564.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002395 | 0000001 | 4568.38 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 385.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002396 | 0000001 | 38146.20 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 4325.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002397 | 0000001 | 26226.73 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 4417.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002399 | 0000001 | 392247.61 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 113795.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002400 | 0000001 | 118229.81 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 40829.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002402 | 0000001 | 226073.36 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 44115.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002403 | 0000001 | 6229.60 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 517.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002404 | 0000001 | 6000.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 1218.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002406 | 0000001 | 128844.12 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 23465.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002407 | 0000001 | 6984.60 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 627.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002408 | 0000001 | 85681.80 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 15556.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002409 | 0000001 | 4894.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 456.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002410 | 0000001 | 29754.36 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 5429.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002412 | 0000001 | 2531.90 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 772.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002413 | 0000001 | 2584.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 253.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002423 | 0000001 | 4998.97 | 27/12/2022 | 0000000003494 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000027 | 13.60 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000028 | 264.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000029 | 465.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000030 | 33.00 | 27/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002196 | 0000031 | 93.70 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001425 | 0000005 | 4555.56 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 388.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000004 | 3451.00 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000005 | 7192.31 | 27/12/2022 | 0000000306398 | 016810 | 000000 | 1108.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001781 | 0000003 | 1000.00 | 27/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000001 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000002 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000003 | 119.16 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000004 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000005 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000006 | 912.57 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000007 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000008 | 298.80 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000009 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000010 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000011 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000012 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000013 | 4549.68 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000014 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000015 | 478.44 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000016 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000017 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000018 | 328.14 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000019 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000020 | 104.19 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000021 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002430 | 0000022 | 89.22 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000003 | 151.80 | 28/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000003 | 7470.00 | 28/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000009 | 1489.98 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000005 | 2130.48 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000011 | 308.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000005 | 747.67 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000100 | 1466.78 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000101 | 2003.92 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000009 | 270.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000012 | 174.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000004 | 319.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000005 | 92.40 | 29/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002350 | 0000001 | 179.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002434 | 0000001 | 268.86 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002435 | 0000001 | 89.22 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002436 | 0000001 | 13756.83 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002437 | 0000001 | 149.10 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002438 | 0000001 | 614.72 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002439 | 0000001 | 1511.37 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002440 | 0000001 | 89.22 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002442 | 0000001 | 89.22 | 29/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002375 | 0000001 | 17314.21 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002376 | 0000001 | 30006.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002378 | 0000001 | 23455.22 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002379 | 0000001 | 18687.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002367 | 0000001 | 30091.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002368 | 0000001 | 18574.10 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002369 | 0000001 | 7906.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002359 | 0000001 | 27168.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002360 | 0000001 | 4920.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002361 | 0000001 | 36995.68 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002362 | 0000001 | 24199.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002365 | 0000001 | 30005.30 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002215 | 0000001 | 3941.35 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002216 | 0000001 | 68200.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002265 | 0000001 | 2501.81 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002266 | 0000001 | 2003.14 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002267 | 0000001 | 2006.58 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002268 | 0000001 | 2002.86 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002338 | 0000001 | 17474.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002285 | 0000001 | 271.32 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002286 | 0000001 | 357.55 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002287 | 0000001 | 478.31 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000001 | 1396.73 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000002 | 977.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000003 | 403.66 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000004 | 100.91 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000005 | 2023.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000006 | 1927.66 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000007 | 1642.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000008 | 1066.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000009 | 1251.81 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000010 | 1209.44 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000011 | 880.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000012 | 1214.74 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000013 | 912.91 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000014 | 841.14 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002344 | 0000001 | 657.19 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002345 | 0000001 | 633.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002315 | 0000001 | 3499.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002316 | 0000001 | 3205.14 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002317 | 0000001 | 1011.21 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002318 | 0000001 | 6979.59 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002319 | 0000001 | 1487.79 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002320 | 0000001 | 1772.62 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002321 | 0000001 | 5798.55 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002322 | 0000001 | 723.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002323 | 0000001 | 4519.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002324 | 0000001 | 347.85 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002325 | 0000001 | 1773.75 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002326 | 0000001 | 4519.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002327 | 0000001 | 2867.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002328 | 0000001 | 7100.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002329 | 0000001 | 6999.76 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002330 | 0000001 | 236.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002331 | 0000001 | 272.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002332 | 0000001 | 473.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002333 | 0000001 | 37206.75 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002334 | 0000001 | 2002.86 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002197 | 0000001 | 27500.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002199 | 0000001 | 8755.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000005 | 12639.95 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002191 | 0000001 | 1428.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002192 | 0000001 | 1428.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002193 | 0000001 | 1920.22 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002194 | 0000001 | 1428.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002187 | 0000001 | 357.55 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002188 | 0000001 | 278.12 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002189 | 0000001 | 1854.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002176 | 0000001 | 225.15 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002253 | 0000001 | 11550.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002254 | 0000001 | 15550.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002209 | 0000001 | 2633.65 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002210 | 0000001 | 2407.17 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002247 | 0000001 | 111250.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002248 | 0000001 | 111250.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002260 | 0000001 | 881.35 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002261 | 0000001 | 809.95 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002270 | 0000001 | 299.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002271 | 0000001 | 5530.82 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002272 | 0000001 | 2272.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002273 | 0000001 | 385.69 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002274 | 0000001 | 149.50 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002275 | 0000001 | 1157.16 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002276 | 0000001 | 2002.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002277 | 0000001 | 344.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002278 | 0000001 | 2932.89 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002279 | 0000001 | 1600.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002289 | 0000001 | 1144.53 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002290 | 0000001 | 150.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002291 | 0000001 | 1199.84 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002292 | 0000001 | 1100.90 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002294 | 0000001 | 1873.50 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002295 | 0000001 | 3146.22 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002296 | 0000001 | 736.50 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000001 | 1290.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002298 | 0000001 | 9332.38 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002299 | 0000001 | 4372.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002300 | 0000001 | 936.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002301 | 0000001 | 3393.40 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002302 | 0000001 | 1887.88 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002303 | 0000001 | 1263.96 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002304 | 0000001 | 3000.70 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002305 | 0000001 | 3440.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002306 | 0000001 | 3976.29 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002307 | 0000001 | 2501.27 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002308 | 0000001 | 3977.53 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002309 | 0000001 | 12000.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002310 | 0000001 | 6699.42 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002311 | 0000001 | 1095.30 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002312 | 0000001 | 473.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002313 | 0000001 | 1125.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000001 | 184.95 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000001 | 0.85 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000002 | 1.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000003 | 2.42 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000004 | 4.20 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000005 | 3.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001879 | 0000006 | 1.81 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002065 | 0000001 | 28500.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002067 | 0000001 | 72200.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002006 | 0000001 | 125.40 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000002 | 400.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002020 | 0000001 | 101599.38 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002022 | 0000001 | 10525.88 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002046 | 0000001 | 12542.89 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002029 | 0000001 | 6615.66 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000008 | 11374.25 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000009 | 1395.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000010 | 17725.75 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001848 | 0000001 | 15974.63 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001757 | 0000003 | 5290.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000003 | 8890.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000003 | 5480.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001734 | 0000002 | 869.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001484 | 0000003 | 3442.72 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000002 | 345.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001501 | 0000001 | 1060.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001508 | 0000001 | 12960.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001580 | 0000004 | 12571.60 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001577 | 0000001 | 7730.96 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000005 | 4422.86 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 221.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001582 | 0000001 | 180000.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000005 | 16300.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000009 | 1400.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001588 | 0000010 | 3382.75 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001603 | 0000005 | 1400.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000004 | 43942.42 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000005 | 57309.67 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000006 | 77851.94 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000007 | 61067.80 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000008 | 104047.86 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000009 | 44569.50 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000010 | 61184.65 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000011 | 34785.91 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000012 | 50284.04 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000013 | 72299.93 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000014 | 27000.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001640 | 0000015 | 57387.55 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001628 | 0000003 | 3843.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000005 | 780.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000005 | 3289.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000009 | 2647.63 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001398 | 0000010 | 3441.37 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000003 | 48460.50 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000004 | 12792.08 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000006 | 3675.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001088 | 0000002 | 4943.15 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000006 | 1430.00 | 29/12/2022 | 0000000306398 | 016810 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002454 | 0000001 | 80.00 | 30/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002380 | 0000006 | 115.50 | 30/12/2022 | 0000000141380 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002432 | 0000001 | 15345.86 | 30/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0002432 | 0000002 | 22578.94 | 30/12/2022 | 0000006240250 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000031 | 11.00 | 30/12/2022 | 0000000710328 | 000391 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4646
Última atualização: 11/06/2024