de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000001 | 0000001 | 4.75 | 03/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000003 | 0000001 | 10.45 | 11/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000004 | 0000001 | 238.01 | 11/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000005 | 0000001 | 31.33 | 11/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000006 | 0000001 | 1500.00 | 11/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000008 | 0000001 | 947.71 | 11/01/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | SAMU Conta Corrente |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000012 | 0000001 | 10.45 | 12/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000013 | 0000001 | 614.72 | 12/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000014 | 0000001 | 205.00 | 12/01/2022 | 0000000104140 | 022357 | 000000 | 10.25 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000015 | 0000001 | 230.00 | 14/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000009 | 0000001 | 569.50 | 18/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000018 | 0000001 | 73.15 | 18/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000019 | 0000001 | 73.15 | 18/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000020 | 0000001 | 794.96 | 18/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000021 | 0000001 | 10.45 | 19/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000022 | 0000001 | 776.03 | 19/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000023 | 0000001 | 154.52 | 19/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000024 | 0000001 | 31.48 | 19/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000017 | 0000001 | 1575.72 | 19/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000035 | 0000001 | 100.00 | 24/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000041 | 0000001 | 10.45 | 24/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000025 | 0000001 | 116.00 | 24/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000032 | 0000001 | 230.00 | 24/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000042 | 0000001 | 2398.29 | 25/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000044 | 0000001 | 1000.00 | 26/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000064 | 0000001 | 189.34 | 26/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000065 | 0000001 | 10.45 | 26/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000088 | 0000001 | 10.45 | 27/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000068 | 0000001 | 210.00 | 27/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000069 | 0000001 | 4200.00 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000070 | 0000001 | 6700.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000071 | 0000001 | 3100.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000072 | 0000001 | 53797.76 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 12246.28 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000073 | 0000001 | 21608.69 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 4159.02 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000074 | 0000001 | 27264.00 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 2591.38 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000075 | 0000001 | 54665.40 | 28/01/2022 | 000000013323X | 022357 | 000000 | 11011.89 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000076 | 0000001 | 13232.40 | 28/01/2022 | 000000013323X | 022357 | 000000 | 2618.38 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000077 | 0000001 | 2118.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000078 | 0000001 | 15850.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 1292.66 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000079 | 0000001 | 12090.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 3253.05 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000080 | 0000001 | 17360.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 4687.12 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000081 | 0000001 | 8060.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 1428.40 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000082 | 0000001 | 1696.80 | 28/01/2022 | 000000013323X | 022357 | 000000 | 134.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000083 | 0000001 | 5700.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 606.24 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000084 | 0000001 | 13308.80 | 28/01/2022 | 000000013323X | 022357 | 000000 | 2957.27 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000085 | 0000001 | 11954.40 | 28/01/2022 | 000000013323X | 022357 | 000000 | 976.21 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000086 | 0000001 | 21210.20 | 28/01/2022 | 000000013323X | 022357 | 000000 | 5707.22 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000087 | 0000001 | 12800.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 2775.04 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000047 | 0000001 | 2000.00 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000007 | 0000001 | 5885.00 | 28/01/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000001 | 198.70 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000002 | 771.18 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000003 | 330.40 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000004 | 265.79 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000005 | 272.06 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000006 | 43.08 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000007 | 129.83 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000016 | 0000008 | 68.68 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000099 | 0000001 | 20.90 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000100 | 0000001 | 146.97 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000101 | 0000001 | 506.40 | 28/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000010 | 0000001 | 190.00 | 31/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000011 | 0000001 | 100.00 | 31/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000027 | 0000001 | 3200.00 | 31/01/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | BB FMS MOV FUS |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000110 | 0000001 | 1212.00 | 02/02/2022 | 0000000104140 | 022357 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000111 | 0000001 | 1212.00 | 02/02/2022 | 0000000104140 | 022357 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000107 | 0000001 | 500.00 | 02/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000108 | 0000001 | 4905.00 | 02/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000122 | 0000001 | 1500.00 | 03/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000123 | 0000001 | 4.75 | 03/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000124 | 0000001 | 10.45 | 03/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000125 | 0000001 | 10.45 | 04/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000118 | 0000001 | 4350.50 | 04/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000119 | 0000001 | 1726.30 | 04/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000127 | 0000001 | 1680.00 | 04/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000128 | 0000001 | 3880.00 | 04/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000129 | 0000001 | 5880.00 | 04/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000121 | 0000001 | 2460.00 | 04/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000131 | 0000001 | 20.90 | 07/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000132 | 0000001 | 2450.00 | 07/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000002 | 0000001 | 2848.09 | 07/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000135 | 0000001 | 10.45 | 08/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000112 | 0000001 | 2950.00 | 08/02/2022 | 0000000104140 | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000066 | 0000001 | 2750.00 | 08/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000067 | 0000001 | 2250.00 | 08/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000136 | 0000001 | 2669.00 | 09/02/2022 | 0000000104140 | 022357 | 000000 | 133.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000137 | 0000001 | 2483.00 | 09/02/2022 | 0000000104140 | 022357 | 000000 | 124.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000138 | 0000001 | 150.00 | 09/02/2022 | 000000010972X | 022357 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000141 | 0000001 | 10.45 | 09/02/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000142 | 0000001 | 10.45 | 09/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000143 | 0000001 | 7445.00 | 09/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000144 | 0000001 | 5646.00 | 09/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000145 | 0000001 | 20.90 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000113 | 0000001 | 1850.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000114 | 0000001 | 1850.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000115 | 0000001 | 1850.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000116 | 0000001 | 1600.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000117 | 0000001 | 800.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000102 | 0000001 | 470.05 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000103 | 0000001 | 2118.65 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000104 | 0000001 | 774.20 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000105 | 0000001 | 1956.00 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000106 | 0000001 | 645.48 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000036 | 0000001 | 1488.00 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000037 | 0000001 | 916.50 | 10/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000038 | 0000001 | 9138.82 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000039 | 0000001 | 7682.75 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000040 | 0000001 | 2856.00 | 10/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000097 | 0000001 | 660.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000109 | 0000001 | 334.98 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000126 | 0000001 | 900.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000146 | 0000001 | 100.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000147 | 0000001 | 1000.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000148 | 0000001 | 10.45 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000149 | 0000001 | 2100.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000150 | 0000001 | 400.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000151 | 0000001 | 2500.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000152 | 0000001 | 2000.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000153 | 0000001 | 700.00 | 11/02/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000139 | 0000001 | 1244.10 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000140 | 0000001 | 535.50 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000026 | 0000001 | 324.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000048 | 0000001 | 215.94 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000049 | 0000001 | 300.08 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000050 | 0000001 | 499.00 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000051 | 0000001 | 236.13 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000052 | 0000001 | 1674.13 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000053 | 0000001 | 62.16 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000054 | 0000001 | 1143.54 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000055 | 0000001 | 360.43 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000056 | 0000001 | 888.50 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000057 | 0000001 | 877.22 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000058 | 0000001 | 1425.45 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000059 | 0000001 | 260.72 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000060 | 0000001 | 129.98 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000061 | 0000001 | 1000.05 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000062 | 0000001 | 77.92 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000063 | 0000001 | 206.85 | 11/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000154 | 0000001 | 100.00 | 15/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000098 | 0000001 | 7600.00 | 15/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000156 | 0000001 | 20.90 | 15/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000157 | 0000001 | 364.50 | 15/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000096 | 0000001 | 2816.00 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000089 | 0000001 | 18886.91 | 16/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000090 | 0000001 | 17605.04 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000091 | 0000001 | 3950.94 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000092 | 0000001 | 6479.00 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000093 | 0000001 | 1773.20 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000094 | 0000001 | 373.30 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000095 | 0000001 | 7126.80 | 16/02/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000159 | 0000001 | 171.68 | 17/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000160 | 0000001 | 30.70 | 17/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000161 | 0000001 | 1027.35 | 17/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000162 | 0000001 | 263.87 | 17/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000163 | 0000001 | 668.78 | 17/02/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000164 | 0000001 | 2321.59 | 18/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000158 | 0000001 | 597.00 | 18/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000168 | 0000001 | 500.00 | 23/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000190 | 0000001 | 10.45 | 23/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000192 | 0000001 | 144.55 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000193 | 0000001 | 560.72 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000194 | 0000001 | 10.45 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000170 | 0000001 | 54553.70 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 12050.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000171 | 0000001 | 20642.20 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 4159.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000172 | 0000001 | 29482.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 2772.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000173 | 0000001 | 2118.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000174 | 0000001 | 12687.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 2587.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000175 | 0000001 | 11354.40 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 920.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000176 | 0000001 | 22990.32 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 5643.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000177 | 0000001 | 74310.20 | 24/02/2022 | 000000013323X | 022357 | 000000 | 12828.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000178 | 0000001 | 18274.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 1516.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000179 | 0000001 | 12090.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 3252.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000180 | 0000001 | 17360.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 4687.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000181 | 0000001 | 8060.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 1994.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000182 | 0000001 | 1696.80 | 24/02/2022 | 000000013323X | 022357 | 000000 | 134.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000183 | 0000001 | 12319.40 | 24/02/2022 | 000000013323X | 022357 | 000000 | 2798.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000184 | 0000001 | 6000.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 662.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000185 | 0000001 | 11512.00 | 24/02/2022 | 000000013323X | 022357 | 000000 | 2599.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000186 | 0000001 | 3100.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000187 | 0000001 | 4200.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000188 | 0000001 | 6700.00 | 24/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000189 | 0000001 | 2000.00 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000001 | 46.23 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000002 | 196.21 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000003 | 234.41 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000004 | 206.12 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000005 | 1501.22 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000006 | 32.10 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000007 | 32.99 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000165 | 0000008 | 70.20 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000208 | 0000001 | 10.45 | 25/02/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000209 | 0000001 | 4.75 | 02/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000210 | 0000001 | 2000.00 | 03/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000212 | 0000001 | 2200.00 | 04/03/2022 | 0000000104140 | 022357 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000217 | 0000001 | 33.00 | 04/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000169 | 0000001 | 13799.70 | 04/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000155 | 0000001 | 875.00 | 04/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000211 | 0000001 | 376.21 | 09/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000238 | 0000001 | 11.00 | 09/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000239 | 0000001 | 1500.00 | 09/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000215 | 0000001 | 11007.94 | 09/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000216 | 0000001 | 4010.93 | 09/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000231 | 0000001 | 1850.00 | 10/03/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000232 | 0000001 | 1850.00 | 10/03/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000233 | 0000001 | 1850.00 | 10/03/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000234 | 0000001 | 1600.00 | 10/03/2022 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000235 | 0000001 | 2950.00 | 10/03/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000228 | 0000001 | 1463.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000237 | 0000001 | 1294.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000240 | 0000001 | 1052.45 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000241 | 0000001 | 1250.88 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000242 | 0000001 | 474.95 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000243 | 0000001 | 1693.48 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000244 | 0000001 | 326.30 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000245 | 0000001 | 299.40 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000246 | 0000001 | 191.26 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000247 | 0000001 | 331.91 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000248 | 0000001 | 99.80 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000249 | 0000001 | 613.63 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000250 | 0000001 | 1171.61 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000251 | 0000001 | 620.70 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000252 | 0000001 | 879.26 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000253 | 0000001 | 259.96 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000254 | 0000001 | 263.96 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000255 | 0000001 | 173.30 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000256 | 0000001 | 716.13 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000257 | 0000001 | 99.80 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000258 | 0000001 | 518.51 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000259 | 0000001 | 151.91 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000260 | 0000001 | 153.80 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000261 | 0000001 | 213.87 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000262 | 0000001 | 212.62 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000263 | 0000001 | 91.80 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000264 | 0000001 | 2000.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000265 | 0000001 | 33.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000207 | 0000001 | 1000.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000218 | 0000001 | 2836.20 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000219 | 0000001 | 9580.10 | 10/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000220 | 0000001 | 2018.45 | 10/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000221 | 0000001 | 9395.32 | 10/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000222 | 0000001 | 2267.30 | 10/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000223 | 0000001 | 3981.60 | 10/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000224 | 0000001 | 595.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000196 | 0000001 | 399.54 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000191 | 0000001 | 660.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000166 | 0000001 | 3200.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000167 | 0000001 | 324.00 | 10/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000205 | 0000001 | 840.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000206 | 0000001 | 2000.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000197 | 0000001 | 7600.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000225 | 0000001 | 98.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000226 | 0000001 | 642.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000213 | 0000001 | 1668.20 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000266 | 0000001 | 9720.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000267 | 0000001 | 9508.20 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000268 | 0000001 | 9212.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000269 | 0000001 | 7587.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000270 | 0000001 | 8749.28 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000271 | 0000001 | 122.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000272 | 0000001 | 559.10 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000229 | 0000001 | 228.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000276 | 0000001 | 2500.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000277 | 0000001 | 400.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000278 | 0000001 | 700.00 | 11/03/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000279 | 0000001 | 2100.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000280 | 0000001 | 1076.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000236 | 0000001 | 800.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000214 | 0000001 | 528.60 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000274 | 0000001 | 11.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000120 | 0000001 | 240.00 | 11/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000046 | 0000001 | 17203.40 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000043 | 0000001 | 6886.52 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000033 | 0000001 | 3150.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000028 | 0000001 | 6847.50 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000029 | 0000001 | 1180.00 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000030 | 0000001 | 1929.40 | 11/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000275 | 0000001 | 390.00 | 14/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000283 | 0000001 | 150.79 | 14/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000284 | 0000001 | 79.25 | 14/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000285 | 0000001 | 1485.82 | 14/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000290 | 0000001 | 11.00 | 15/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000281 | 0000001 | 615.92 | 15/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000288 | 0000001 | 2137.98 | 16/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000289 | 0000001 | 12861.35 | 16/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000291 | 0000001 | 1958.50 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000292 | 0000001 | 5366.30 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000293 | 0000001 | 240.00 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000294 | 0000001 | 2405.90 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000295 | 0000001 | 120.00 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000296 | 0000001 | 11.00 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000297 | 0000001 | 211.04 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000298 | 0000001 | 30.69 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000198 | 0000001 | 33259.50 | 17/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000200 | 0000001 | 6479.00 | 17/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000201 | 0000001 | 1773.20 | 17/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000202 | 0000001 | 373.30 | 17/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000203 | 0000001 | 4030.27 | 17/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000204 | 0000001 | 2532.64 | 17/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000199 | 0000001 | 19268.52 | 18/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000299 | 0000001 | 525.00 | 18/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000230 | 0000001 | 600.00 | 18/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000310 | 0000001 | 1949.50 | 22/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000311 | 0000001 | 659.00 | 24/03/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000312 | 0000001 | 17200.00 | 24/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000354 | 0000001 | 400.00 | 29/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000355 | 0000001 | 700.00 | 29/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000356 | 0000001 | 11.00 | 29/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000357 | 0000001 | 360.25 | 29/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000369 | 0000001 | 1500.00 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000001 | 279.26 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000002 | 139.35 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000003 | 204.18 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000004 | 1640.93 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000005 | 44.91 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000006 | 390.13 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000007 | 45.75 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000309 | 0000008 | 73.09 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000318 | 0000001 | 60817.19 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 12290.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000319 | 0000001 | 22193.04 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 3836.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000320 | 0000001 | 32825.26 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 2827.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000321 | 0000001 | 17328.88 | 30/03/2022 | 000000013323X | 022357 | 000000 | 2635.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000322 | 0000001 | 3178.75 | 30/03/2022 | 000000013323X | 022357 | 000000 | 185.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000323 | 0000001 | 22382.20 | 30/03/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000324 | 0000001 | 84616.40 | 30/03/2022 | 000000013323X | 022357 | 000000 | 12701.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000325 | 0000001 | 15410.47 | 30/03/2022 | 000000013323X | 022357 | 000000 | 3298.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000326 | 0000001 | 20937.60 | 30/03/2022 | 000000013323X | 022357 | 000000 | 4687.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000327 | 0000001 | 9282.07 | 30/03/2022 | 000000013323X | 022357 | 000000 | 2041.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000328 | 0000001 | 1834.40 | 30/03/2022 | 000000013323X | 022357 | 000000 | 134.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000329 | 0000001 | 13841.75 | 30/03/2022 | 000000013323X | 022357 | 000000 | 2818.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000330 | 0000001 | 10032.00 | 30/03/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000331 | 0000001 | 13730.40 | 30/03/2022 | 000000010972X | 022357 | 000000 | 1192.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000332 | 0000001 | 17433.80 | 30/03/2022 | 000000013323X | 022357 | 000000 | 4789.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000333 | 0000001 | 1512.00 | 30/03/2022 | 000000013323X | 022357 | 000000 | 117.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000361 | 0000001 | 1520.00 | 30/03/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000362 | 0000001 | 1520.00 | 30/03/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000364 | 0000001 | 188.16 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000365 | 0000001 | 568.22 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000366 | 0000001 | 11.00 | 30/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000367 | 0000001 | 807.58 | 30/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000273 | 0000001 | 700.00 | 30/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000368 | 0000001 | 22.00 | 31/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000353 | 0000001 | 7600.00 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000313 | 0000001 | 4202.41 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000314 | 0000001 | 7992.00 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000358 | 0000001 | 11061.12 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000306 | 0000001 | 3450.00 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000344 | 0000001 | 4200.00 | 31/03/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000345 | 0000001 | 3100.00 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000346 | 0000001 | 6700.00 | 31/03/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000370 | 0000001 | 4.75 | 01/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000371 | 0000001 | 516.00 | 01/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000372 | 0000001 | 600.00 | 04/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000390 | 0000001 | 130.00 | 05/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000394 | 0000001 | 120.13 | 05/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000395 | 0000001 | 79.25 | 05/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000405 | 0000001 | 97.91 | 07/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000406 | 0000001 | 502.35 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000407 | 0000001 | 1006.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000408 | 0000001 | 33.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000409 | 0000001 | 80.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000401 | 0000001 | 800.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000402 | 0000001 | 1850.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000403 | 0000001 | 1850.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000404 | 0000001 | 1850.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000396 | 0000001 | 140.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000397 | 0000001 | 747.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000398 | 0000001 | 13309.52 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000399 | 0000001 | 4233.84 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000391 | 0000001 | 5000.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000392 | 0000001 | 8756.40 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000393 | 0000001 | 160.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000305 | 0000001 | 324.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000373 | 0000001 | 600.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000374 | 0000001 | 2152.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000375 | 0000001 | 3107.86 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000376 | 0000001 | 1312.35 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000377 | 0000001 | 525.35 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000378 | 0000001 | 336.50 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000379 | 0000001 | 7237.20 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000380 | 0000001 | 1941.50 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000381 | 0000001 | 7045.78 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000382 | 0000001 | 2830.25 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000383 | 0000001 | 2236.36 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000384 | 0000001 | 917.80 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000385 | 0000001 | 2156.70 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000386 | 0000001 | 942.20 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000387 | 0000001 | 4205.94 | 08/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000388 | 0000001 | 2000.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000389 | 0000001 | 1000.00 | 08/04/2022 | 000000013323X | 022357 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000342 | 0000001 | 1000.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000343 | 0000001 | 2000.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000359 | 0000001 | 660.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000360 | 0000001 | 368.04 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000300 | 0000001 | 3200.00 | 08/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000301 | 0000001 | 320.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000302 | 0000001 | 410.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000303 | 0000001 | 450.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000304 | 0000001 | 140.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000286 | 0000001 | 172.80 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000287 | 0000001 | 65.40 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000282 | 0000001 | 621.60 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000214 | 0000002 | 0.60 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000272 | 0000002 | 0.10 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000213 | 0000002 | 0.20 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000307 | 0000001 | 823.50 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000308 | 0000001 | 81.70 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000348 | 0000001 | 364.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000349 | 0000001 | 643.50 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000350 | 0000001 | 585.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000351 | 0000001 | 193.50 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000352 | 0000001 | 796.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000315 | 0000001 | 242.10 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000316 | 0000001 | 3517.10 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000317 | 0000001 | 6959.48 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000363 | 0000001 | 1824.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000413 | 0000001 | 11.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000414 | 0000001 | 2000.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000415 | 0000001 | 2925.00 | 11/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000416 | 0000001 | 700.00 | 11/04/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000417 | 0000001 | 400.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000418 | 0000001 | 2100.00 | 11/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000411 | 0000001 | 125.00 | 12/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000412 | 0000001 | 6608.30 | 12/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000442 | 0000001 | 2000.00 | 12/04/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000443 | 0000001 | 11.00 | 12/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000444 | 0000001 | 1202.65 | 12/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000447 | 0000001 | 516.00 | 13/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000448 | 0000001 | 516.00 | 13/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000450 | 0000001 | 143.33 | 18/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000451 | 0000001 | 137.60 | 18/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000452 | 0000001 | 5856.22 | 18/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000453 | 0000001 | 79.25 | 18/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000454 | 0000001 | 79.25 | 18/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000458 | 0000001 | 143.33 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000445 | 0000001 | 2197.00 | 19/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000400 | 0000001 | 2950.00 | 19/04/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000334 | 0000001 | 24174.26 | 19/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000335 | 0000001 | 25578.43 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000336 | 0000001 | 6479.00 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000337 | 0000001 | 1773.20 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000338 | 0000001 | 373.30 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000339 | 0000001 | 4720.10 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000340 | 0000001 | 6763.25 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000341 | 0000001 | 332.64 | 19/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000463 | 0000001 | 260.00 | 22/04/2022 | 0000000104140 | 022357 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000464 | 0000001 | 11.00 | 22/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000465 | 0000001 | 121.37 | 22/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000466 | 0000001 | 30.69 | 22/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000461 | 0000001 | 1556.00 | 22/04/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000482 | 0000001 | 100.00 | 25/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000483 | 0000001 | 1000.00 | 25/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000494 | 0000001 | 81.65 | 26/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000495 | 0000001 | 27.34 | 26/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000496 | 0000001 | 473.00 | 26/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000497 | 0000001 | 344.00 | 26/04/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000509 | 0000001 | 593.87 | 28/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000510 | 0000001 | 203.68 | 28/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000517 | 0000001 | 1500.00 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000518 | 0000001 | 11.00 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000468 | 0000001 | 57883.97 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 12977.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000469 | 0000001 | 21859.25 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 4423.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000470 | 0000001 | 31506.00 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 2918.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000471 | 0000001 | 12455.00 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 2818.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000472 | 0000001 | 76688.60 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 12506.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000473 | 0000001 | 12747.60 | 29/04/2022 | 000000013323X | 022357 | 000000 | 2592.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000474 | 0000001 | 2118.00 | 29/04/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000475 | 0000001 | 20898.00 | 29/04/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000476 | 0000001 | 12761.67 | 29/04/2022 | 000000013323X | 022357 | 000000 | 3298.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000477 | 0000001 | 18083.33 | 29/04/2022 | 000000013323X | 022357 | 000000 | 5006.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000478 | 0000001 | 8060.00 | 29/04/2022 | 000000013323X | 022357 | 000000 | 1994.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000479 | 0000001 | 9000.00 | 29/04/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000480 | 0000001 | 12654.40 | 29/04/2022 | 000000013323X | 022357 | 000000 | 1097.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000481 | 0000001 | 17841.40 | 29/04/2022 | 000000013323X | 022357 | 000000 | 4354.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000001 | 46.44 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000002 | 164.39 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000003 | 662.90 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000004 | 65.10 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000005 | 1717.94 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000006 | 262.07 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000007 | 273.17 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000455 | 0000008 | 292.30 | 29/04/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000519 | 0000001 | 4.75 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000520 | 0000001 | 33.00 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000521 | 0000001 | 650.00 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000522 | 0000001 | 691.01 | 02/05/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000511 | 0000001 | 3100.00 | 02/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000512 | 0000001 | 4200.00 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000457 | 0000001 | 2571.50 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000462 | 0000001 | 1576.92 | 02/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000467 | 0000001 | 2000.00 | 04/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000548 | 0000001 | 11.00 | 04/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000549 | 0000001 | 367.17 | 04/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000569 | 0000001 | 160.00 | 05/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000570 | 0000001 | 80.00 | 05/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000571 | 0000001 | 1430.00 | 05/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000572 | 0000001 | 205.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 10.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000582 | 0000001 | 44.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000583 | 0000001 | 1245.75 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000546 | 0000001 | 900.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000547 | 0000001 | 9999.79 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000550 | 0000001 | 1850.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000551 | 0000001 | 1850.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000552 | 0000001 | 1850.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000553 | 0000001 | 800.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000554 | 0000001 | 2950.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000555 | 0000001 | 180.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000556 | 0000001 | 220.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000558 | 0000001 | 3706.50 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000565 | 0000001 | 8510.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000566 | 0000001 | 6939.98 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000567 | 0000001 | 3215.30 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000568 | 0000001 | 6498.57 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000516 | 0000001 | 314.04 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000507 | 0000001 | 1604.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000513 | 0000001 | 1000.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000514 | 0000001 | 660.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000459 | 0000001 | 324.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000460 | 0000001 | 3200.00 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000419 | 0000001 | 274.27 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000420 | 0000001 | 285.13 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000421 | 0000001 | 20.84 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000422 | 0000001 | 162.21 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000423 | 0000001 | 67.96 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000424 | 0000001 | 537.65 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000425 | 0000001 | 19.90 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000426 | 0000001 | 19.35 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000427 | 0000001 | 1529.98 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000428 | 0000001 | 431.05 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000429 | 0000001 | 1120.04 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000430 | 0000001 | 829.04 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000431 | 0000001 | 320.34 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000432 | 0000001 | 659.55 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000433 | 0000001 | 31.04 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000434 | 0000001 | 282.14 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000435 | 0000001 | 752.19 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000436 | 0000001 | 1403.80 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000437 | 0000001 | 1121.39 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000438 | 0000001 | 761.23 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000439 | 0000001 | 609.11 | 10/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000440 | 0000001 | 190.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000446 | 0000001 | 700.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000456 | 0000001 | 2603.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000508 | 0000001 | 4300.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000559 | 0000001 | 9478.23 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000560 | 0000001 | 3667.85 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000561 | 0000001 | 4138.95 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000562 | 0000001 | 2927.55 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000523 | 0000001 | 6808.00 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000584 | 0000001 | 639.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000585 | 0000001 | 700.00 | 11/05/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000586 | 0000001 | 400.00 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000587 | 0000001 | 2100.00 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000588 | 0000001 | 55.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000589 | 0000001 | 2925.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000590 | 0000001 | 2000.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000573 | 0000001 | 18642.40 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000574 | 0000001 | 17519.60 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000575 | 0000001 | 16513.00 | 11/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000576 | 0000001 | 5594.50 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000577 | 0000001 | 19331.20 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000578 | 0000001 | 840.00 | 11/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000592 | 0000001 | 22.00 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000564 | 0000001 | 6700.00 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000557 | 0000001 | 270.96 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000515 | 0000001 | 7600.00 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000504 | 0000001 | 445.00 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000484 | 0000001 | 148.00 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000485 | 0000001 | 646.47 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000486 | 0000001 | 114.90 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000487 | 0000001 | 150.60 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000488 | 0000001 | 1228.50 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000489 | 0000001 | 1338.30 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000490 | 0000001 | 1618.40 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000491 | 0000001 | 2318.82 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000492 | 0000001 | 62.30 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000493 | 0000001 | 684.40 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000449 | 0000001 | 475.20 | 12/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000441 | 0000001 | 1350.00 | 12/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000596 | 0000001 | 11.00 | 17/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000579 | 0000001 | 13305.00 | 17/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000580 | 0000001 | 1320.00 | 17/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000581 | 0000001 | 1260.00 | 17/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000499 | 0000001 | 6639.02 | 18/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000500 | 0000001 | 6479.00 | 18/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000501 | 0000001 | 1773.20 | 18/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000502 | 0000001 | 1980.00 | 18/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000503 | 0000001 | 6321.91 | 18/05/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000498 | 0000001 | 39355.63 | 20/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000600 | 0000001 | 124.00 | 20/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000603 | 0000001 | 1896.49 | 20/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000604 | 0000001 | 11.00 | 20/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000599 | 0000001 | 2820.26 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000608 | 0000001 | 11.00 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000609 | 0000001 | 468.14 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000610 | 0000001 | 160.23 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000611 | 0000001 | 78.56 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000612 | 0000001 | 341.34 | 24/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000613 | 0000001 | 601.15 | 24/05/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000615 | 0000001 | 59816.58 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 13367.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000616 | 0000001 | 20776.13 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 3963.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000617 | 0000001 | 33818.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 3108.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000618 | 0000001 | 12747.60 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 2592.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000619 | 0000001 | 78688.60 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 13056.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000620 | 0000001 | 2118.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000621 | 0000001 | 20898.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000622 | 0000001 | 9000.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000623 | 0000001 | 18031.42 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 4798.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000624 | 0000001 | 10955.00 | 30/05/2022 | 000000013323X | 022357 | 000000 | 2586.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000625 | 0000001 | 12090.00 | 30/05/2022 | 000000013323X | 022357 | 000000 | 3252.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000626 | 0000001 | 18083.33 | 30/05/2022 | 000000013323X | 022357 | 000000 | 5006.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000627 | 0000001 | 8060.00 | 30/05/2022 | 000000013323X | 022357 | 000000 | 1994.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000628 | 0000001 | 14614.40 | 30/05/2022 | 000000010972X | 022357 | 000000 | 1522.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000640 | 0000001 | 11.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000641 | 0000001 | 578.30 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000642 | 0000001 | 192.54 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000643 | 0000001 | 2500.00 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000001 | 74.26 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000002 | 108.42 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000003 | 684.87 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000004 | 67.50 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000005 | 1701.78 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000006 | 300.21 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000007 | 154.49 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000595 | 0000008 | 255.81 | 30/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000630 | 0000001 | 4200.00 | 31/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000631 | 0000001 | 3100.00 | 31/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000605 | 0000001 | 1520.00 | 31/05/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000606 | 0000001 | 1520.00 | 31/05/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000607 | 0000001 | 2000.00 | 31/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000652 | 0000001 | 22.00 | 31/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000653 | 0000001 | 160.00 | 31/05/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000660 | 0000001 | 4.75 | 01/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000674 | 0000001 | 11.00 | 02/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000670 | 0000001 | 1093.11 | 02/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000671 | 0000001 | 2476.00 | 02/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000672 | 0000001 | 400.00 | 02/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000673 | 0000001 | 2722.89 | 03/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000697 | 0000001 | 906.04 | 03/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000701 | 0000001 | 950.00 | 07/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000702 | 0000001 | 434.00 | 07/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000703 | 0000001 | 11.00 | 07/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000704 | 0000001 | 1430.00 | 07/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000691 | 0000001 | 2950.00 | 09/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000692 | 0000001 | 9120.55 | 09/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000698 | 0000001 | 690.00 | 10/06/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000664 | 0000001 | 3690.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000665 | 0000001 | 1383.76 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000666 | 0000001 | 4374.50 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000667 | 0000001 | 4394.69 | 10/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000668 | 0000001 | 7850.72 | 10/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000669 | 0000001 | 8276.79 | 10/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000705 | 0000001 | 2950.00 | 10/06/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000706 | 0000001 | 1850.00 | 10/06/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000707 | 0000001 | 1850.00 | 10/06/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000708 | 0000001 | 1850.00 | 10/06/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000709 | 0000001 | 800.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000710 | 0000001 | 2000.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000700 | 0000001 | 3258.84 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000716 | 0000001 | 11.00 | 10/06/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000717 | 0000001 | 700.00 | 10/06/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000718 | 0000001 | 33.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000720 | 0000001 | 2925.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000721 | 0000001 | 400.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000722 | 0000001 | 2100.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000723 | 0000001 | 400.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000601 | 0000001 | 324.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000602 | 0000001 | 3200.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000632 | 0000001 | 660.00 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000644 | 0000001 | 372.54 | 10/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000633 | 0000001 | 800.00 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000634 | 0000001 | 6602.31 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000635 | 0000001 | 3300.90 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000629 | 0000001 | 1000.00 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000594 | 0000001 | 1244.50 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000524 | 0000001 | 1071.57 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000525 | 0000001 | 37.64 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000526 | 0000001 | 59.90 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000527 | 0000001 | 25.59 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000528 | 0000001 | 519.07 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000529 | 0000001 | 710.19 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000530 | 0000001 | 1552.74 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000531 | 0000001 | 1557.31 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000532 | 0000001 | 102.53 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000533 | 0000001 | 39.90 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000534 | 0000001 | 1505.35 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000535 | 0000001 | 860.63 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000536 | 0000001 | 822.04 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000537 | 0000001 | 620.19 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000538 | 0000001 | 49.13 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000539 | 0000001 | 97.77 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000540 | 0000001 | 571.64 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000541 | 0000001 | 137.52 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000542 | 0000001 | 237.11 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000543 | 0000001 | 296.37 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000544 | 0000001 | 459.71 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000545 | 0000001 | 703.93 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000714 | 0000001 | 1998.90 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000715 | 0000001 | 840.00 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000695 | 0000001 | 1900.00 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000696 | 0000001 | 612.00 | 13/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000693 | 0000001 | 631.58 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 31.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000694 | 0000001 | 357.90 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 17.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000724 | 0000001 | 400.00 | 14/06/2022 | 000000013323X | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000725 | 0000001 | 22.00 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000726 | 0000001 | 171.23 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000591 | 0000001 | 875.00 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000598 | 0000001 | 1160.00 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000636 | 0000001 | 300.00 | 14/06/2022 | 0000000104140 | 022357 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000637 | 0000001 | 7600.00 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000503 | 0000002 | 322.77 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000503 | 0000003 | 16.05 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000095 | 0000002 | 44.03 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000728 | 0000001 | 210.00 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000729 | 0000001 | 238.94 | 17/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000656 | 0000001 | 2410.10 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000657 | 0000001 | 6479.00 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000658 | 0000001 | 1773.20 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000659 | 0000001 | 3215.17 | 17/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000654 | 0000001 | 15071.34 | 20/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000655 | 0000001 | 2041.46 | 20/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000732 | 0000001 | 456.16 | 20/06/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000733 | 0000001 | 149.10 | 20/06/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000734 | 0000001 | 2011.83 | 20/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000614 | 0000001 | 5000.00 | 21/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000639 | 0000001 | 1790.00 | 21/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000736 | 0000001 | 3250.00 | 22/06/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000738 | 0000001 | 3250.00 | 22/06/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000741 | 0000001 | 11.00 | 22/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000739 | 0000001 | 14531.30 | 27/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000719 | 0000001 | 10000.50 | 27/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000744 | 0000001 | 2000.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000745 | 0000001 | 57953.97 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 13525.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000746 | 0000001 | 22702.60 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 4022.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000747 | 0000001 | 33168.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 3049.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000765 | 0000001 | 2629.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000770 | 0000001 | 16868.50 | 30/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000771 | 0000001 | 19261.85 | 30/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000772 | 0000001 | 18857.50 | 30/06/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000774 | 0000001 | 22.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000775 | 0000001 | 575.34 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000776 | 0000001 | 195.53 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000777 | 0000001 | 2500.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000001 | 227.00 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000002 | 110.93 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000003 | 262.73 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000004 | 1359.56 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000005 | 68.78 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000006 | 454.19 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000007 | 99.28 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000727 | 0000008 | 68.35 | 30/06/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000749 | 0000001 | 13394.20 | 30/06/2022 | 000000013323X | 022357 | 000000 | 2632.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000750 | 0000001 | 78688.60 | 30/06/2022 | 000000013323X | 022357 | 000000 | 13056.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000751 | 0000001 | 2118.00 | 30/06/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000752 | 0000001 | 20898.00 | 30/06/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000753 | 0000001 | 12090.00 | 30/06/2022 | 000000013323X | 022357 | 000000 | 3252.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000754 | 0000001 | 18083.33 | 30/06/2022 | 000000013323X | 022357 | 000000 | 4457.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000755 | 0000001 | 8731.67 | 30/06/2022 | 000000013323X | 022357 | 000000 | 2041.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000756 | 0000001 | 13480.00 | 30/06/2022 | 000000013323X | 022357 | 000000 | 2975.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000757 | 0000001 | 9000.00 | 30/06/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000758 | 0000001 | 12654.40 | 30/06/2022 | 000000013323X | 022357 | 000000 | 1097.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000759 | 0000001 | 17994.62 | 30/06/2022 | 000000013323X | 022357 | 000000 | 4821.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000737 | 0000001 | 2100.00 | 01/07/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000778 | 0000001 | 4.75 | 01/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000779 | 0000001 | 11.00 | 01/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000780 | 0000001 | 194.01 | 01/07/2022 | 000000010972X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000767 | 0000001 | 3100.00 | 01/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000793 | 0000001 | 150.00 | 06/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000805 | 0000001 | 22.00 | 06/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000785 | 0000001 | 850.00 | 06/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000712 | 0000001 | 700.00 | 06/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000809 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000810 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000811 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000812 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000813 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000814 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000815 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000816 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000817 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000818 | 0000001 | 193.48 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000819 | 0000001 | 184.30 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000820 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000821 | 0000001 | 1548.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000822 | 0000001 | 184.30 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000823 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000824 | 0000001 | 184.30 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000825 | 0000001 | 184.30 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000826 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000827 | 0000001 | 193.48 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000828 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000829 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000830 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000831 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000832 | 0000001 | 1548.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000833 | 0000001 | 412.80 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000834 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000835 | 0000001 | 216.72 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000836 | 0000001 | 193.48 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000837 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000838 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000839 | 0000001 | 436.61 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000840 | 0000001 | 412.80 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000841 | 0000001 | 412.80 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000842 | 0000001 | 344.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000843 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000844 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000845 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000846 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000847 | 0000001 | 412.80 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000848 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000849 | 0000001 | 516.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000850 | 0000001 | 344.00 | 07/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000870 | 0000001 | 22.00 | 08/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000871 | 0000001 | 216.72 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000872 | 0000001 | 516.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000873 | 0000001 | 516.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000874 | 0000001 | 516.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000875 | 0000001 | 516.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000876 | 0000001 | 436.61 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000877 | 0000001 | 516.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000878 | 0000001 | 193.48 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000879 | 0000001 | 436.61 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000880 | 0000001 | 1548.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000881 | 0000001 | 1548.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000882 | 0000001 | 344.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000883 | 0000001 | 184.30 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000884 | 0000001 | 216.72 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000885 | 0000001 | 216.72 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000799 | 0000001 | 800.00 | 08/07/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000800 | 0000001 | 2000.00 | 08/07/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000801 | 0000001 | 2950.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000802 | 0000001 | 1850.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000803 | 0000001 | 1850.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000804 | 0000001 | 1850.00 | 08/07/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000783 | 0000001 | 4755.00 | 08/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000784 | 0000001 | 1749.80 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000786 | 0000001 | 7688.34 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000787 | 0000001 | 3910.13 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000788 | 0000001 | 3233.48 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000789 | 0000001 | 4123.04 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000790 | 0000001 | 5323.43 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000791 | 0000001 | 4560.76 | 08/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000781 | 0000001 | 850.00 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000794 | 0000001 | 7998.50 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000795 | 0000001 | 3990.92 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000796 | 0000001 | 1040.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000797 | 0000001 | 387.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000807 | 0000001 | 2177.20 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000808 | 0000001 | 720.00 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000886 | 0000001 | 700.00 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000887 | 0000001 | 2925.00 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000888 | 0000001 | 141.86 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000889 | 0000001 | 78.56 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000891 | 0000001 | 107.70 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000892 | 0000001 | 1320.00 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000893 | 0000001 | 1590.16 | 11/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000894 | 0000001 | 2100.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000895 | 0000001 | 184.30 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000896 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000897 | 0000001 | 344.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000898 | 0000001 | 184.30 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000899 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000900 | 0000001 | 344.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000901 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000902 | 0000001 | 344.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000903 | 0000001 | 436.61 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000904 | 0000001 | 184.30 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000905 | 0000001 | 216.72 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000906 | 0000001 | 412.80 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000907 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000908 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000909 | 0000001 | 516.00 | 11/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000910 | 0000001 | 265.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000913 | 0000001 | 33.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000914 | 0000001 | 516.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000915 | 0000001 | 436.61 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000916 | 0000001 | 516.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000917 | 0000001 | 516.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000918 | 0000001 | 516.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000806 | 0000001 | 2000.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000798 | 0000001 | 3200.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000768 | 0000001 | 240.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000769 | 0000001 | 7600.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000782 | 0000001 | 1500.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000773 | 0000001 | 3688.76 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000766 | 0000001 | 660.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000742 | 0000001 | 1000.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000743 | 0000001 | 1000.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000730 | 0000001 | 324.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000713 | 0000001 | 264.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000711 | 0000001 | 1225.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000662 | 0000001 | 2791.75 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000663 | 0000001 | 3647.00 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000675 | 0000001 | 232.03 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000676 | 0000001 | 44.90 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000677 | 0000001 | 870.01 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000678 | 0000001 | 317.32 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000679 | 0000001 | 442.97 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000680 | 0000001 | 143.95 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000681 | 0000001 | 980.54 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000682 | 0000001 | 308.74 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000683 | 0000001 | 35.28 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000684 | 0000001 | 2308.82 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000685 | 0000001 | 1406.23 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000686 | 0000001 | 927.84 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000687 | 0000001 | 1285.38 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000688 | 0000001 | 94.90 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000689 | 0000001 | 301.30 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000690 | 0000001 | 360.40 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000563 | 0000001 | 4260.01 | 12/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000597 | 0000001 | 1200.00 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000593 | 0000001 | 5702.60 | 12/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000638 | 0000001 | 93.01 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000646 | 0000001 | 138.00 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000647 | 0000001 | 115.20 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000648 | 0000001 | 1428.60 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000649 | 0000001 | 1040.60 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000650 | 0000001 | 2625.00 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000651 | 0000001 | 734.70 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000506 | 0000001 | 288.70 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000661 | 0000001 | 16.00 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000699 | 0000001 | 2981.86 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000731 | 0000001 | 88.00 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000919 | 0000001 | 130.00 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000920 | 0000001 | 130.00 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000921 | 0000001 | 250.00 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000922 | 0000001 | 200.00 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000923 | 0000001 | 22.00 | 13/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000924 | 0000001 | 516.00 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000925 | 0000001 | 184.30 | 13/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000926 | 0000001 | 1720.00 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000935 | 0000001 | 111.13 | 19/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000930 | 0000001 | 160.00 | 19/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000760 | 0000001 | 24426.11 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000761 | 0000001 | 6479.00 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000762 | 0000001 | 1773.20 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000763 | 0000001 | 4720.10 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000764 | 0000001 | 6941.32 | 19/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000748 | 0000001 | 24357.03 | 19/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000936 | 0000001 | 12138.27 | 20/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000937 | 0000001 | 370.00 | 22/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000938 | 0000001 | 463.57 | 25/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000939 | 0000001 | 724.59 | 25/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000940 | 0000001 | 168.29 | 26/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000941 | 0000001 | 403.82 | 26/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000928 | 0000001 | 700.00 | 26/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000931 | 0000001 | 7400.00 | 26/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000947 | 0000001 | 160.00 | 27/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000948 | 0000001 | 160.00 | 27/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000949 | 0000001 | 78.56 | 27/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000950 | 0000001 | 167.12 | 27/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000942 | 0000001 | 1600.00 | 27/07/2022 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000943 | 0000001 | 1600.00 | 27/07/2022 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000945 | 0000001 | 3250.00 | 27/07/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000946 | 0000001 | 3250.00 | 28/07/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000983 | 0000001 | 860.82 | 28/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000984 | 0000001 | 193.99 | 28/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000951 | 0000001 | 4008.00 | 28/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000952 | 0000001 | 2672.00 | 28/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000953 | 0000001 | 3677.20 | 28/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000954 | 0000001 | 1800.00 | 28/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000978 | 0000001 | 3634.72 | 29/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000979 | 0000001 | 1436.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000980 | 0000001 | 1238.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000956 | 0000001 | 3100.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000957 | 0000001 | 2000.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000958 | 0000001 | 58506.32 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 13566.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000959 | 0000001 | 20218.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 3963.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000960 | 0000001 | 33168.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 3049.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000961 | 0000001 | 79888.60 | 29/07/2022 | 000000013323X | 022357 | 000000 | 13386.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000962 | 0000001 | 14323.20 | 29/07/2022 | 000000013323X | 022357 | 000000 | 2640.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000963 | 0000001 | 2118.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000964 | 0000001 | 20898.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000965 | 0000001 | 30066.87 | 29/07/2022 | 000000013323X | 022357 | 000000 | 6608.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000966 | 0000001 | 41132.80 | 29/07/2022 | 000000013323X | 022357 | 000000 | 9773.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000967 | 0000001 | 19596.80 | 29/07/2022 | 000000013323X | 022357 | 000000 | 4131.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000968 | 0000001 | 12455.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 2818.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000969 | 0000001 | 9000.00 | 29/07/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000970 | 0000001 | 13774.40 | 29/07/2022 | 000000013323X | 022357 | 000000 | 1288.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000971 | 0000001 | 16851.60 | 29/07/2022 | 000000013323X | 022357 | 000000 | 4768.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000001 | 169.27 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000002 | 112.51 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000003 | 205.87 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000004 | 876.40 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000005 | 43.65 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000006 | 347.49 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000007 | 59.49 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000929 | 0000008 | 106.57 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000989 | 0000001 | 44.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000990 | 0000001 | 2500.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000991 | 0000001 | 140.00 | 29/07/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000992 | 0000001 | 4.75 | 01/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000993 | 0000001 | 1300.00 | 01/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000994 | 0000001 | 1430.00 | 02/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000944 | 0000001 | 2100.00 | 02/08/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000851 | 0000001 | 36.93 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000852 | 0000001 | 790.22 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000853 | 0000001 | 559.21 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000854 | 0000001 | 153.57 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000855 | 0000001 | 1477.87 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000856 | 0000001 | 1248.41 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000857 | 0000001 | 826.47 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000858 | 0000001 | 16.17 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000859 | 0000001 | 888.87 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000860 | 0000001 | 520.87 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000861 | 0000001 | 470.03 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000862 | 0000001 | 227.31 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000863 | 0000001 | 238.19 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000864 | 0000001 | 104.80 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000865 | 0000001 | 70.79 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000866 | 0000001 | 223.52 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000867 | 0000001 | 12.02 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000868 | 0000001 | 38.67 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000869 | 0000001 | 44.90 | 03/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000792 | 0000001 | 13732.62 | 04/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000987 | 0000001 | 7600.00 | 04/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001001 | 0000001 | 1680.00 | 04/08/2022 | 000000013323X | 022357 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001002 | 0000001 | 1520.00 | 04/08/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001003 | 0000001 | 1520.00 | 04/08/2022 | 000000013323X | 022357 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001039 | 0000001 | 3700.00 | 08/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001035 | 0000001 | 988.40 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001041 | 0000001 | 195.68 | 09/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001005 | 0000001 | 8416.66 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001006 | 0000001 | 7949.56 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001007 | 0000001 | 7230.43 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001008 | 0000001 | 3230.40 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001009 | 0000001 | 4475.45 | 09/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000988 | 0000001 | 1000.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000985 | 0000001 | 660.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000986 | 0000001 | 419.10 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000995 | 0000001 | 800.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001036 | 0000001 | 465.50 | 10/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000934 | 0000001 | 324.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001034 | 0000001 | 492.71 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001038 | 0000001 | 1080.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001048 | 0000001 | 990.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001051 | 0000001 | 11.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001052 | 0000001 | 32.29 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001053 | 0000001 | 160.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001004 | 0000001 | 5520.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000997 | 0000001 | 1850.00 | 10/08/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000998 | 0000001 | 1850.00 | 10/08/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000999 | 0000001 | 1850.00 | 10/08/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001000 | 0000001 | 2950.00 | 10/08/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000927 | 0000001 | 2495.00 | 10/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000955 | 0000001 | 3200.00 | 10/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000981 | 0000001 | 115.20 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000982 | 0000001 | 37.20 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000932 | 0000001 | 220.20 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000933 | 0000001 | 564.04 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001044 | 0000001 | 7742.94 | 11/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001045 | 0000001 | 9750.36 | 11/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001010 | 0000001 | 3740.00 | 11/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001011 | 0000001 | 450.00 | 11/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001012 | 0000001 | 452.21 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001013 | 0000001 | 14.90 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001014 | 0000001 | 58.61 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001015 | 0000001 | 194.21 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001016 | 0000001 | 417.65 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001017 | 0000001 | 859.59 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001018 | 0000001 | 59.90 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001019 | 0000001 | 153.80 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001020 | 0000001 | 1678.23 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001021 | 0000001 | 1754.55 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001022 | 0000001 | 685.76 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001023 | 0000001 | 734.70 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001024 | 0000001 | 693.00 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001025 | 0000001 | 1062.60 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001026 | 0000001 | 69.30 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001027 | 0000001 | 146.57 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001028 | 0000001 | 1025.34 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001029 | 0000001 | 901.81 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001030 | 0000001 | 314.49 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001031 | 0000001 | 522.51 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001032 | 0000001 | 111.10 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001033 | 0000001 | 66.77 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001057 | 0000001 | 2925.00 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001058 | 0000001 | 700.00 | 11/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001059 | 0000001 | 2100.00 | 11/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001050 | 0000001 | 370.00 | 11/08/2022 | 000000013323X | 022357 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001060 | 0000001 | 875.00 | 12/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001061 | 0000001 | 11.00 | 12/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000996 | 0000001 | 1100.00 | 12/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001042 | 0000001 | 1911.61 | 15/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001037 | 0000001 | 7155.03 | 15/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000996 | 0000002 | 900.00 | 17/08/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001062 | 0000001 | 190.00 | 17/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001063 | 0000001 | 22.00 | 17/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001056 | 0000001 | 4988.12 | 17/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000972 | 0000001 | 14274.63 | 18/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000973 | 0000001 | 24690.11 | 18/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000974 | 0000001 | 10132.32 | 18/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000975 | 0000001 | 2773.06 | 18/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000976 | 0000001 | 2740.10 | 18/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0000977 | 0000001 | 3707.35 | 18/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001066 | 0000001 | 2961.70 | 19/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001070 | 0000001 | 103.33 | 23/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001071 | 0000001 | 204.89 | 23/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001072 | 0000001 | 80.52 | 23/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001074 | 0000001 | 130.00 | 24/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001075 | 0000001 | 3250.00 | 25/08/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001076 | 0000001 | 342.35 | 25/08/2022 | 0000000147192 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001077 | 0000001 | 628.92 | 25/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001098 | 0000001 | 273.06 | 25/08/2022 | 0000000147192 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001099 | 0000001 | 2235.00 | 26/08/2022 | 0000000104140 | 022357 | 000000 | 111.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001100 | 0000001 | 11.00 | 26/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001043 | 0000001 | 2374.30 | 26/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001047 | 0000001 | 1100.00 | 26/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001102 | 0000001 | 615.22 | 29/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001103 | 0000001 | 195.79 | 29/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001101 | 0000001 | 3100.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001108 | 0000001 | 1500.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001109 | 0000001 | 7600.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001110 | 0000001 | 800.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001111 | 0000001 | 33.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001112 | 0000001 | 2500.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001049 | 0000001 | 2981.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001054 | 0000001 | 633.60 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001055 | 0000001 | 70.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001046 | 0000001 | 408.20 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000001 | 147.33 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000002 | 62.94 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000003 | 170.12 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000004 | 741.84 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000005 | 43.17 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000006 | 206.16 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000007 | 60.46 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001040 | 0000008 | 53.76 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001078 | 0000001 | 58919.27 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 13362.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001079 | 0000001 | 20218.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 3963.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001080 | 0000001 | 33168.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 3049.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001081 | 0000001 | 15108.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 2708.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001082 | 0000001 | 79888.60 | 30/08/2022 | 000000013323X | 022357 | 000000 | 13386.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001083 | 0000001 | 2118.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001084 | 0000001 | 20898.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001085 | 0000001 | 18907.20 | 30/08/2022 | 000000013323X | 022357 | 000000 | 4491.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001086 | 0000001 | 29411.20 | 30/08/2022 | 000000013323X | 022357 | 000000 | 7374.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001087 | 0000001 | 12604.80 | 30/08/2022 | 000000013323X | 022357 | 000000 | 2824.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001088 | 0000001 | 13789.57 | 30/08/2022 | 000000013323X | 022357 | 000000 | 3749.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001089 | 0000001 | 9000.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001090 | 0000001 | 9854.40 | 30/08/2022 | 000000013323X | 022357 | 000000 | 803.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001091 | 0000001 | 16972.80 | 30/08/2022 | 000000013323X | 022357 | 000000 | 4779.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001073 | 0000001 | 264.36 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001067 | 0000001 | 2274.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001068 | 0000001 | 324.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001069 | 0000001 | 2000.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001064 | 0000001 | 5000.00 | 30/08/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001065 | 0000001 | 3200.00 | 30/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001104 | 0000001 | 240.00 | 31/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001105 | 0000001 | 570.00 | 31/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001106 | 0000001 | 240.00 | 31/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001107 | 0000001 | 240.00 | 31/08/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001154 | 0000001 | 11.00 | 01/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001155 | 0000001 | 4.75 | 01/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001119 | 0000001 | 1850.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001120 | 0000001 | 1850.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001121 | 0000001 | 1850.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001122 | 0000001 | 2100.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001123 | 0000001 | 2950.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001124 | 0000001 | 3250.00 | 01/09/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001125 | 0000001 | 800.00 | 01/09/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001126 | 0000001 | 2000.00 | 01/09/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001158 | 0000001 | 1430.00 | 02/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001156 | 0000001 | 150.00 | 05/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001168 | 0000001 | 650.00 | 05/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001166 | 0000001 | 7400.00 | 06/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001167 | 0000001 | 16964.60 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001169 | 0000001 | 160.00 | 08/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001161 | 0000001 | 1071.51 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001162 | 0000001 | 7179.69 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001163 | 0000001 | 1146.00 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001164 | 0000001 | 719.15 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001165 | 0000001 | 4647.98 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001159 | 0000001 | 8877.14 | 08/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001160 | 0000001 | 5745.00 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001157 | 0000001 | 1000.00 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001113 | 0000001 | 840.00 | 09/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001114 | 0000001 | 451.62 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001115 | 0000001 | 230.00 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001117 | 0000001 | 5015.05 | 09/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001118 | 0000001 | 7742.31 | 09/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001171 | 0000001 | 2618.00 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001173 | 0000001 | 22.00 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001127 | 0000001 | 213.28 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001128 | 0000001 | 485.13 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001129 | 0000001 | 248.63 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001130 | 0000001 | 288.16 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001131 | 0000001 | 1408.40 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001132 | 0000001 | 659.98 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001133 | 0000001 | 459.01 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001134 | 0000001 | 406.58 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001135 | 0000001 | 1508.96 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001136 | 0000001 | 1670.75 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001137 | 0000001 | 1385.33 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001138 | 0000001 | 38.14 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001139 | 0000001 | 196.31 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001140 | 0000001 | 1094.27 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001141 | 0000001 | 59.90 | 09/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001179 | 0000001 | 700.00 | 12/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001180 | 0000001 | 140.57 | 12/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001181 | 0000001 | 2925.00 | 12/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001182 | 0000001 | 2100.00 | 12/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001176 | 0000001 | 610.00 | 13/09/2022 | 0000000104140 | 022357 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001188 | 0000001 | 22.00 | 13/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001189 | 0000001 | 400.00 | 13/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001184 | 0000001 | 655.50 | 14/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001185 | 0000001 | 31164.25 | 14/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001186 | 0000001 | 30850.00 | 14/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001187 | 0000001 | 27794.60 | 14/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001174 | 0000001 | 570.00 | 15/09/2022 | 0000000104140 | 022357 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001175 | 0000001 | 320.00 | 15/09/2022 | 0000000104140 | 022357 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001192 | 0000001 | 11.00 | 15/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001193 | 0000001 | 1320.00 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001194 | 0000001 | 120.00 | 16/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001195 | 0000001 | 1810.00 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001196 | 0000001 | 100.38 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001197 | 0000001 | 160.00 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001198 | 0000001 | 160.00 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001190 | 0000001 | 150.00 | 16/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001092 | 0000001 | 13197.25 | 19/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001093 | 0000001 | 20092.55 | 19/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001094 | 0000001 | 10132.32 | 19/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001095 | 0000001 | 2773.06 | 19/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001096 | 0000001 | 4812.06 | 19/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001097 | 0000001 | 5901.99 | 19/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001202 | 0000001 | 2095.19 | 20/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001205 | 0000001 | 390.00 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001206 | 0000001 | 570.00 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001207 | 0000001 | 990.00 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001208 | 0000001 | 165.00 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001142 | 0000001 | 155.76 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001143 | 0000001 | 1710.80 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001144 | 0000001 | 59.90 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001145 | 0000001 | 285.95 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001146 | 0000001 | 1696.52 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001147 | 0000001 | 287.82 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001148 | 0000001 | 303.74 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001149 | 0000001 | 154.36 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001150 | 0000001 | 41.09 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001151 | 0000001 | 244.92 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001152 | 0000001 | 193.68 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001153 | 0000001 | 3467.37 | 22/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001177 | 0000001 | 3912.12 | 23/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001178 | 0000001 | 4370.14 | 23/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001172 | 0000001 | 4138.48 | 23/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001170 | 0000001 | 1400.00 | 26/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001210 | 0000001 | 500.00 | 26/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001212 | 0000001 | 420.00 | 26/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001213 | 0000001 | 420.00 | 26/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001215 | 0000001 | 3250.00 | 26/09/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001216 | 0000001 | 376.93 | 26/09/2022 | 0000000147192 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001217 | 0000001 | 179.04 | 26/09/2022 | 0000000147192 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001218 | 0000001 | 800.00 | 26/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001219 | 0000001 | 1200.00 | 27/09/2022 | 0000000104140 | 022357 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001243 | 0000001 | 618.52 | 28/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001244 | 0000001 | 92.17 | 28/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001245 | 0000001 | 200.86 | 28/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001246 | 0000001 | 600.00 | 29/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001264 | 0000001 | 593.02 | 29/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001265 | 0000001 | 188.95 | 29/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001278 | 0000001 | 2500.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001256 | 0000001 | 800.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001257 | 0000001 | 2000.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001258 | 0000001 | 1850.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001259 | 0000001 | 1850.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001260 | 0000001 | 1850.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001261 | 0000001 | 3250.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001262 | 0000001 | 2950.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001263 | 0000001 | 2100.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001269 | 0000001 | 22.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001250 | 0000001 | 230.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001253 | 0000001 | 904.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001254 | 0000001 | 6431.57 | 30/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001240 | 0000001 | 5138.32 | 30/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001241 | 0000001 | 1238.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001242 | 0000001 | 3100.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001220 | 0000001 | 57484.87 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 14071.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001221 | 0000001 | 20218.00 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 3963.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001222 | 0000001 | 33841.33 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 3019.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001223 | 0000001 | 16351.33 | 30/09/2022 | 000000013323X | 022357 | 000000 | 2744.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001224 | 0000001 | 79888.60 | 30/09/2022 | 000000013323X | 022357 | 000000 | 13386.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001225 | 0000001 | 2118.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001226 | 0000001 | 20898.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001227 | 0000001 | 19957.60 | 30/09/2022 | 000000013323X | 022357 | 000000 | 4945.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001228 | 0000001 | 28280.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 7844.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001229 | 0000001 | 13655.20 | 30/09/2022 | 000000013323X | 022357 | 000000 | 2994.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001230 | 0000001 | 11460.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 2729.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001231 | 0000001 | 9000.00 | 30/09/2022 | 000000013323X | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001232 | 0000001 | 10134.40 | 30/09/2022 | 0000000147192 | 022357 | 000000 | 847.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001233 | 0000001 | 16972.80 | 30/09/2022 | 0000000147192 | 022357 | 000000 | 4779.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000001 | 132.36 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000002 | 69.84 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000003 | 198.23 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000004 | 827.19 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000005 | 39.53 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000006 | 241.40 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000007 | 64.43 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001209 | 0000008 | 54.28 | 30/09/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001279 | 0000001 | 4.75 | 03/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001280 | 0000001 | 11.00 | 04/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001281 | 0000001 | 2000.00 | 05/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001284 | 0000001 | 22.00 | 05/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001266 | 0000001 | 197.00 | 05/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001255 | 0000001 | 400.00 | 05/10/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001268 | 0000001 | 9581.01 | 05/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001251 | 0000001 | 7600.00 | 06/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001214 | 0000001 | 875.00 | 06/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001296 | 0000001 | 150.79 | 07/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001297 | 0000001 | 1430.00 | 07/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001267 | 0000001 | 800.00 | 10/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001292 | 0000001 | 1208.92 | 10/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001199 | 0000001 | 3200.00 | 10/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001200 | 0000001 | 324.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001287 | 0000001 | 769.50 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001270 | 0000001 | 5470.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001271 | 0000001 | 5431.78 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001272 | 0000001 | 12520.05 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001273 | 0000001 | 3406.50 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001274 | 0000001 | 2233.15 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001275 | 0000001 | 773.55 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001276 | 0000001 | 2538.39 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001277 | 0000001 | 5283.06 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001211 | 0000001 | 3837.29 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001248 | 0000001 | 330.72 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001291 | 0000001 | 220.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001300 | 0000001 | 215.00 | 11/10/2022 | 000000013323X | 022357 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001302 | 0000001 | 1000.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001304 | 0000001 | 370.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001307 | 0000001 | 44.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001308 | 0000001 | 700.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001309 | 0000001 | 2925.00 | 11/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001310 | 0000001 | 400.00 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001311 | 0000001 | 2100.00 | 11/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001312 | 0000001 | 11.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001313 | 0000001 | 50.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001314 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001315 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001316 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001317 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001318 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001319 | 0000001 | 154.78 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001320 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001321 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001322 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001323 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001324 | 0000001 | 412.80 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001325 | 0000001 | 412.80 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001326 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001327 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001328 | 0000001 | 1548.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001329 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001330 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001331 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001332 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001333 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001334 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001335 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001336 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001337 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001338 | 0000001 | 344.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001339 | 0000001 | 344.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001340 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001341 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001342 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001343 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001344 | 0000001 | 412.80 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001345 | 0000001 | 154.78 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001346 | 0000001 | 1548.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001347 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001348 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001349 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001350 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001351 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001352 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001353 | 0000001 | 154.78 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001354 | 0000001 | 161.25 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001355 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001356 | 0000001 | 154.78 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001357 | 0000001 | 378.40 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001358 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001359 | 0000001 | 154.78 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001360 | 0000001 | 490.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001361 | 0000001 | 412.80 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001362 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001363 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001364 | 0000001 | 344.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001365 | 0000001 | 412.80 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001366 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001367 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001368 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001369 | 0000001 | 344.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001370 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001371 | 0000001 | 516.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001372 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001373 | 0000001 | 205.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001374 | 0000001 | 344.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001301 | 0000001 | 2902.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001298 | 0000001 | 420.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001299 | 0000001 | 420.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001306 | 0000001 | 720.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001249 | 0000001 | 1500.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001252 | 0000001 | 1000.00 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001203 | 0000001 | 460.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001204 | 0000001 | 674.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001288 | 0000001 | 420.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001289 | 0000001 | 520.00 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001293 | 0000001 | 6983.23 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001294 | 0000001 | 3879.80 | 13/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001295 | 0000001 | 833.20 | 13/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001286 | 0000001 | 430.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001183 | 0000001 | 3452.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001303 | 0000001 | 7400.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001375 | 0000001 | 28440.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001376 | 0000001 | 15540.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001377 | 0000001 | 18777.50 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001378 | 0000001 | 22453.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001379 | 0000001 | 24012.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001380 | 0000001 | 19110.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001381 | 0000001 | 1600.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001382 | 0000001 | 205.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001383 | 0000001 | 205.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001384 | 0000001 | 161.25 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001385 | 0000001 | 161.25 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001386 | 0000001 | 1548.00 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001387 | 0000001 | 378.40 | 14/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001388 | 0000001 | 300.00 | 14/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001390 | 0000001 | 490.20 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001391 | 0000001 | 378.40 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001392 | 0000001 | 344.00 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001393 | 0000001 | 490.20 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001394 | 0000001 | 378.40 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001395 | 0000001 | 161.25 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001396 | 0000001 | 490.20 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001397 | 0000001 | 490.20 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001398 | 0000001 | 490.20 | 17/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001402 | 0000001 | 490.20 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001403 | 0000001 | 183.30 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001404 | 0000001 | 490.20 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001389 | 0000001 | 4210.53 | 18/10/2022 | 0000000104140 | 022357 | 000000 | 210.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001400 | 0000001 | 11.00 | 18/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001234 | 0000001 | 14213.65 | 18/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001235 | 0000001 | 3617.06 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001236 | 0000001 | 10132.32 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001237 | 0000001 | 2773.06 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001238 | 0000001 | 2377.10 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001239 | 0000001 | 3734.02 | 18/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001405 | 0000001 | 160.00 | 19/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001407 | 0000001 | 1548.00 | 20/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001408 | 0000001 | 490.20 | 20/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001409 | 0000001 | 2173.67 | 20/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001410 | 0000001 | 2500.00 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001411 | 0000001 | 9500.00 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001412 | 0000001 | 5000.00 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001413 | 0000001 | 103.81 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001414 | 0000001 | 33.00 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001401 | 0000001 | 130.00 | 21/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001433 | 0000001 | 500.00 | 26/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001434 | 0000001 | 1200.00 | 26/10/2022 | 0000000104140 | 022357 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001444 | 0000001 | 588.01 | 26/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001445 | 0000001 | 189.19 | 26/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001446 | 0000001 | 205.00 | 26/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001447 | 0000001 | 490.20 | 26/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001419 | 0000001 | 58503.47 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 14073.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001420 | 0000001 | 20702.80 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 3963.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001421 | 0000001 | 31956.00 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 2959.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001422 | 0000001 | 11676.67 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 2786.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001423 | 0000001 | 9000.00 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001424 | 0000001 | 9854.40 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 803.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001425 | 0000001 | 14323.20 | 28/10/2022 | 000000013323X | 022357 | 000000 | 2640.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001426 | 0000001 | 79888.60 | 28/10/2022 | 000000013323X | 022357 | 000000 | 13386.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001427 | 0000001 | 2118.00 | 28/10/2022 | 000000013323X | 022357 | 000000 | 172.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001428 | 0000001 | 20898.00 | 28/10/2022 | 000000013323X | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001429 | 0000001 | 19957.60 | 28/10/2022 | 000000013323X | 022357 | 000000 | 4969.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001430 | 0000001 | 28280.00 | 28/10/2022 | 000000013323X | 022357 | 000000 | 7844.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001431 | 0000001 | 12604.80 | 28/10/2022 | 000000013323X | 022357 | 000000 | 2824.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001432 | 0000001 | 17496.62 | 28/10/2022 | 0000000147192 | 022357 | 000000 | 4790.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000001 | 162.34 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000002 | 79.42 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000003 | 179.45 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000004 | 986.87 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000005 | 55.50 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000006 | 237.84 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000007 | 83.16 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001399 | 0000008 | 83.02 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001456 | 0000001 | 11.00 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001457 | 0000001 | 2500.00 | 28/10/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001458 | 0000001 | 196.36 | 28/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001459 | 0000001 | 105.78 | 28/10/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001461 | 0000001 | 4.75 | 01/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001462 | 0000001 | 11.00 | 03/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001463 | 0000001 | 1430.00 | 03/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001465 | 0000001 | 960.00 | 03/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001451 | 0000001 | 3250.00 | 03/11/2022 | 0000000104140 | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001452 | 0000001 | 3100.00 | 03/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001453 | 0000001 | 800.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001455 | 0000001 | 297.12 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001406 | 0000001 | 3200.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001305 | 0000001 | 1575.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001466 | 0000001 | 1850.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001467 | 0000001 | 1850.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001468 | 0000001 | 1850.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001469 | 0000001 | 2100.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001470 | 0000001 | 2950.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001471 | 0000001 | 3250.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001464 | 0000001 | 800.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001460 | 0000001 | 1000.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001473 | 0000001 | 6121.92 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001474 | 0000001 | 3942.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001475 | 0000001 | 2702.31 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001476 | 0000001 | 3514.56 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001477 | 0000001 | 1084.98 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001478 | 0000001 | 4786.08 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001479 | 0000001 | 10687.56 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001480 | 0000001 | 7668.33 | 10/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001488 | 0000001 | 817.00 | 10/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001490 | 0000001 | 780.78 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001491 | 0000001 | 220.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001493 | 0000001 | 22.00 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001494 | 0000001 | 179.04 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001495 | 0000001 | 537.72 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001496 | 0000001 | 732.87 | 10/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001498 | 0000001 | 100.00 | 11/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001499 | 0000001 | 2925.00 | 11/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001500 | 0000001 | 700.00 | 11/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001501 | 0000001 | 400.00 | 11/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001502 | 0000001 | 2100.00 | 11/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001472 | 0000001 | 2000.00 | 11/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001290 | 0000001 | 3750.00 | 11/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001481 | 0000001 | 240.00 | 14/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001482 | 0000001 | 180.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001483 | 0000001 | 180.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001486 | 0000001 | 5675.40 | 14/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001487 | 0000001 | 315.46 | 14/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001497 | 0000001 | 960.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001435 | 0000001 | 520.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001436 | 0000001 | 420.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001437 | 0000001 | 240.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001438 | 0000001 | 240.00 | 14/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001439 | 0000001 | 30897.41 | 17/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001440 | 0000001 | 24690.11 | 17/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001441 | 0000001 | 10132.32 | 17/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001442 | 0000001 | 2773.06 | 17/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001443 | 0000001 | 3959.90 | 17/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001508 | 0000001 | 190.00 | 17/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001512 | 0000001 | 96.00 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001513 | 0000001 | 261.00 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001514 | 0000001 | 512.67 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001515 | 0000001 | 536.09 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001516 | 0000001 | 33.00 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001505 | 0000001 | 8450.67 | 18/11/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001506 | 0000001 | 1549.92 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001507 | 0000001 | 9999.31 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001416 | 0000001 | 1578.95 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001418 | 0000001 | 300.00 | 18/11/2022 | 0000000104140 | 022357 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001519 | 0000001 | 22.00 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000001 | 534.14 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000002 | 822.44 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000003 | 59.90 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000004 | 1394.10 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000005 | 1041.03 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000006 | 701.29 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000007 | 1016.14 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000008 | 135.41 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000009 | 415.78 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001485 | 0000010 | 0.59 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001509 | 0000001 | 1600.00 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001510 | 0000001 | 2000.00 | 21/11/2022 | 0000000104140 | 022357 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001520 | 0000001 | 124.19 | 22/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001521 | 0000001 | 2500.00 | 23/11/2022 | 0000000104140 | 022357 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001527 | 0000001 | 22.95 | 23/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001528 | 0000001 | 24.74 | 23/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001529 | 0000001 | 2085.58 | 23/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001531 | 0000001 | 11.00 | 24/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001522 | 0000001 | 59.00 | 24/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001535 | 0000001 | 280.00 | 25/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001540 | 0000001 | 11.00 | 25/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001530 | 0000001 | 500.00 | 25/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001545 | 0000001 | 582.13 | 28/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001546 | 0000001 | 188.95 | 28/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001547 | 0000001 | 9854.40 | 30/11/2022 | 000000013323X | 022357 | 000000 | 803.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001548 | 0000001 | 75638.60 | 30/11/2022 | 000000013323X | 022357 | 000000 | 12881.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001549 | 0000001 | 9000.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 993.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001557 | 0000001 | 59299.87 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 14223.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001558 | 0000001 | 20702.80 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 4223.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001559 | 0000001 | 31956.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 2959.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001560 | 0000001 | 14980.73 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 2683.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001561 | 0000001 | 2178.60 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 177.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001562 | 0000001 | 20898.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 1758.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001563 | 0000001 | 19957.60 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 4969.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001564 | 0000001 | 28280.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 7897.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001565 | 0000001 | 12604.80 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 2883.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001566 | 0000001 | 8840.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 2687.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001567 | 0000001 | 17669.20 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 4797.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001568 | 0000001 | 11.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001569 | 0000001 | 2500.00 | 30/11/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001577 | 0000001 | 4.75 | 01/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000001 | 157.40 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000002 | 105.55 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000003 | 214.69 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000004 | 1147.17 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000005 | 37.58 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000006 | 285.97 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000007 | 78.64 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001518 | 0000008 | 73.09 | 02/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001620 | 0000001 | 1430.00 | 05/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001616 | 0000001 | 1200.00 | 07/12/2022 | 0000000104140 | 022357 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001635 | 0000001 | 238.39 | 09/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001636 | 0000001 | 78.56 | 09/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001609 | 0000001 | 3250.00 | 09/12/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001611 | 0000001 | 1850.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001612 | 0000001 | 1850.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001613 | 0000001 | 2100.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001614 | 0000001 | 2950.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001615 | 0000001 | 800.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001578 | 0000001 | 5160.96 | 12/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001579 | 0000001 | 2889.90 | 12/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001585 | 0000001 | 4475.52 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001586 | 0000001 | 4804.80 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001587 | 0000001 | 2017.86 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001588 | 0000001 | 5582.07 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001589 | 0000001 | 6362.85 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001590 | 0000001 | 5267.73 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001591 | 0000001 | 2028.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001592 | 0000001 | 4698.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001624 | 0000001 | 1000.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001625 | 0000001 | 157.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001617 | 0000001 | 3250.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001621 | 0000001 | 1850.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001573 | 0000001 | 2000.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001544 | 0000001 | 3100.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001639 | 0000001 | 22.00 | 12/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001629 | 0000001 | 450.00 | 12/12/2022 | 000000013323X | 022357 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001556 | 0000001 | 800.00 | 13/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001622 | 0000001 | 886.98 | 13/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001626 | 0000001 | 720.00 | 13/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001638 | 0000001 | 627.00 | 13/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001593 | 0000001 | 2530.00 | 13/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001644 | 0000001 | 507.78 | 15/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001645 | 0000001 | 276.54 | 15/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001646 | 0000001 | 700.00 | 15/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001201 | 0000001 | 6370.00 | 15/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001647 | 0000001 | 49966.63 | 16/12/2022 | 0000000104140 | 022357 | 000000 | 28906.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001648 | 0000001 | 19006.00 | 16/12/2022 | 0000000104140 | 022357 | 000000 | 10995.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001662 | 0000001 | 568.83 | 16/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001663 | 0000001 | 436.17 | 16/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001650 | 0000001 | 9817.20 | 16/12/2022 | 000000013323X | 022357 | 000000 | 5664.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001651 | 0000001 | 1878.60 | 16/12/2022 | 000000013323X | 022357 | 000000 | 1059.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001652 | 0000001 | 18907.20 | 16/12/2022 | 000000013323X | 022357 | 000000 | 7767.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001653 | 0000001 | 27148.80 | 16/12/2022 | 000000013323X | 022357 | 000000 | 11209.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001654 | 0000001 | 12604.80 | 16/12/2022 | 000000013323X | 022357 | 000000 | 5178.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001655 | 0000001 | 7005.00 | 16/12/2022 | 000000013323X | 022357 | 000000 | 3835.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001656 | 0000001 | 15922.80 | 16/12/2022 | 000000013323X | 022357 | 000000 | 9151.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001570 | 0000001 | 16475.49 | 16/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001571 | 0000001 | 2167.97 | 16/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001572 | 0000001 | 53290.97 | 16/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001584 | 0000001 | 3000.00 | 19/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001665 | 0000001 | 400.00 | 19/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001666 | 0000001 | 2100.00 | 19/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001667 | 0000001 | 11.00 | 19/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001668 | 0000001 | 1500.00 | 21/12/2022 | 000000013323X | 022357 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001670 | 0000001 | 105.70 | 21/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001671 | 0000001 | 250.00 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001672 | 0000001 | 180.00 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001683 | 0000001 | 1962.62 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001684 | 0000001 | 208.98 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001685 | 0000001 | 208.98 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001687 | 0000001 | 160.00 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001688 | 0000001 | 160.00 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001689 | 0000001 | 320.00 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001649 | 0000001 | 15173.98 | 23/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001657 | 0000001 | 2573.07 | 23/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001658 | 0000001 | 10132.32 | 23/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001659 | 0000001 | 2773.06 | 23/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001660 | 0000001 | 1541.10 | 23/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001661 | 0000001 | 3503.02 | 23/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001690 | 0000001 | 1400.00 | 27/12/2022 | 000000013323X | 022357 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001693 | 0000001 | 400.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001694 | 0000001 | 3250.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001695 | 0000001 | 3250.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001696 | 0000001 | 2950.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001697 | 0000001 | 925.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001698 | 0000001 | 925.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001699 | 0000001 | 925.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001700 | 0000001 | 1050.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001702 | 0000001 | 1200.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001707 | 0000001 | 56347.50 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 13830.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001708 | 0000001 | 19915.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 4073.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001709 | 0000001 | 4848.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 405.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001710 | 0000001 | 18907.20 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 4626.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001711 | 0000001 | 25452.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 7405.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001712 | 0000001 | 13655.20 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 3053.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001713 | 0000001 | 9711.67 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 2786.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001714 | 0000001 | 16972.80 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 4790.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001715 | 0000001 | 12374.40 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 1408.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001716 | 0000001 | 13717.20 | 28/12/2022 | 000000013323X | 022357 | 000000 | 2585.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001717 | 0000001 | 59277.40 | 28/12/2022 | 000000013323X | 022357 | 000000 | 11561.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001718 | 0000001 | 2178.60 | 28/12/2022 | 000000013323X | 022357 | 000000 | 177.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001719 | 0000001 | 4848.00 | 28/12/2022 | 000000013323X | 022357 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001725 | 0000001 | 11.00 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001726 | 0000001 | 864.93 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001727 | 0000001 | 185.21 | 28/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001728 | 0000001 | 6787.41 | 30/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001736 | 0000001 | 37238.13 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001737 | 0000001 | 11.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001739 | 0000001 | 2100.00 | 30/12/2022 | 000000013323X | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001740 | 0000001 | 11.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001741 | 0000001 | 700.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001742 | 0000001 | 2925.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001743 | 0000001 | 2925.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001744 | 0000001 | 2500.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001674 | 0000001 | 3200.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001724 | 0000001 | 265.50 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001641 | 0000001 | 5496.20 | 30/12/2022 | 0000000147192 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL SAUDE DE LAGOA DE DENTRO | 0001492 | 0000001 | 1225.00 | 30/12/2022 | 0000000104140 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1714
Última atualização: 11/06/2024