de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	89.00	06/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	399.00	06/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	209.00	06/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	2500.00	07/01/2022	0000000242721	024252	000000	37.50	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	10.45	07/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	2225.00	11/01/2022	0000000242721	024252	000000	33.37	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	9200.00	11/01/2022	0000000242721	024252	000000	138.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	3400.00	11/01/2022	0000000242721	024252	000000	51.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	22630.00	11/01/2022	0000000242721	024252	000000	339.45	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	8535.00	11/01/2022	0000000242721	024252	000000	128.02	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	13495.00	12/01/2022	000000024550X	024252	000000	202.42	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	21730.91	12/01/2022	0000000242721	024252	000000	325.96	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	20.90	12/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	10.45	12/01/2022	0000000275328	024252	000000	0.00	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	2500.00	14/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	1600.00	14/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	2224.00	14/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	1369.05	14/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	2000.00	14/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	150.00	17/01/2022	0000000242721	024252	850304	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	236.90	17/01/2022	0000000242721	024252	850303	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	150.00	17/01/2022	0000000242721	024252	850305	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	95.00	17/01/2022	0000000242721	024252	850306	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	200.00	17/01/2022	0000000242721	024252	850307	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	885.00	17/01/2022	0000000242721	024252	850308	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	300.00	17/01/2022	0000000242721	024252	850309	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	1950.00	17/01/2022	0000000242721	024252	850310	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	250.00	17/01/2022	0000000242721	024252	850311	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	350.00	17/01/2022	0000000242721	024252	850312	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	160.00	17/01/2022	0000000242721	024252	850313	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	1033.92	17/01/2022	0000000242721	024252	850314	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	875.00	17/01/2022	0000000242721	024252	850315	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	120.00	17/01/2022	0000000242721	024252	850316	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	614.72	17/01/2022	0000000242721	024252	850317	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	15719.43	20/01/2022	000000024550X	024252	000000	235.79	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	121.16	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	237.00	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	47.40	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	47.40	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	698.40	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	47.40	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	47.40	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	47.40	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	118.50	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	47.40	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	1846.17	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	314.75	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	557.07	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	402.38	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	7586.11	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	867.53	20/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	550.00	20/01/2022	0000000275328	024252	000000	8.25	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	400.00	20/01/2022	000000024550X	024252	000000	6.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	3600.00	20/01/2022	0000000275328	024252	000000	54.00	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	278.43	20/01/2022	000000024550X	024252	000000	4.18	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	1510.71	20/01/2022	000000024550X	024252	000000	22.66	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	2334.00	20/01/2022	0000000275328	024252	000000	35.01	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	9000.00	20/01/2022	000000024550X	024252	000000	135.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	350.00	20/01/2022	0000000242721	024252	000000	22.75	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	250.00	20/01/2022	0000000242721	024252	850318	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	160.00	20/01/2022	0000000242721	024252	850319	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	250.00	20/01/2022	0000000242721	024252	850320	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	294.00	20/01/2022	0000000242721	024252	850321	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	220.00	20/01/2022	0000000242721	024252	850322	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	138.70	20/01/2022	0000000242721	024252	850323	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	1170.00	20/01/2022	0000000242721	024252	850324	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	250.00	20/01/2022	0000000242721	024252	850325	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	60.00	20/01/2022	0000000242721	024252	850326	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	64.00	20/01/2022	0000000242721	024252	850327	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	800.00	20/01/2022	0000000242721	024252	850328	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	150.00	20/01/2022	0000000242721	024252	850331	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	150.00	20/01/2022	0000000242721	024252	850329	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	150.00	20/01/2022	0000000242721	024252	850330	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	500.00	20/01/2022	0000000242721	024252	850332	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	10.45	20/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	41.80	20/01/2022	0000000275328	024252	000000	0.00	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	4600.00	20/01/2022	0000000242721	024252	000000	69.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	400.00	21/01/2022	000000024550X	024252	000000	26.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	10.45	21/01/2022	0000000275328	024252	000000	0.00	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	7961.34	21/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	614.72	24/01/2022	0000000242721	024252	850333	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	361.43	24/01/2022	0000000242721	024252	850334	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	105.30	24/01/2022	0000000242721	024252	850335	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	300.00	24/01/2022	0000000242721	024252	850336	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	180.00	24/01/2022	0000000242721	024252	850337	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	452.00	24/01/2022	0000000242721	024252	850338	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	236.90	24/01/2022	0000000242721	024252	850339	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	1800.00	25/01/2022	0000000242721	024252	000000	117.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	969.00	25/01/2022	0000000275328	024252	000000	14.53	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	180.00	25/01/2022	0000000242721	024252	000000	2.70	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1000.00	25/01/2022	0000000242721	024252	000000	15.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	10.45	25/01/2022	0000000275328	024252	000000	0.00	1	Conta Corrente	BB. 27.532-8 - EMENDA IMPOSITIVA
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	10.45	25/01/2022	0000000266698	024252	000000	0.00	1	Conta Corrente	26.669-8 PFEC INCISO I ART.5° COVID
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	20.90	25/01/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	175656.00	27/01/2022	0000000242721	024252	000000	29387.72	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	2181.60	27/01/2022	0000000242721	024252	000000	329.66	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	18452.23	27/01/2022	0000000242721	024252	000000	1180.75	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	37293.53	27/01/2022	0000000242721	024252	000000	2719.59	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	223697.84	27/01/2022	0000000242721	024252	000000	19458.17	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	74672.14	27/01/2022	0000000242721	024252	000000	11019.75	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	12030.20	27/01/2022	0000000242721	024252	000000	1310.05	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	4312.59	27/01/2022	0000000242721	024252	000000	2000.18	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	179742.55	27/01/2022	0000000242721	024252	000000	44797.26	1	Conta Corrente	BB - 24.272-1 - FUS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	59483.35	27/01/2022	000000024550X	024252	000000	17183.97	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	44743.37	27/01/2022	000000024550X	024252	000000	13151.11	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	144940.07	27/01/2022	000000024550X	024252	000000	33390.34	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	179913.95	27/01/2022	000000024550X	024252	000000	28128.84	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	4200.00	27/01/2022	000000024550X	024252	000000	233.62	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	2100.00	27/01/2022	000000024550X	024252	000000	225.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	30.00	27/01/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	10176.00	27/01/2022	000000024550X	024252	000000	727.21	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	17000.00	27/01/2022	000000024550X	024252	000000	1077.28	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	72717.24	27/01/2022	000000024550X	024252	000000	9022.02	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	13412.71	27/01/2022	000000024550X	024252	000000	3131.61	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	3846.67	27/01/2022	000000024550X	024252	000000	389.76	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	13692.35	27/01/2022	000000024550X	024252	000000	1183.57	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	7399.52	27/01/2022	000000024550X	024252	000000	1611.54	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	11124.00	27/01/2022	000000024550X	024252	000000	813.61	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	3393.41	27/01/2022	000000024550X	024252	000000	253.78	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	60955.34	27/01/2022	000000024550X	024252	000000	13469.80	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	27058.47	27/01/2022	000000024550X	024252	000000	2380.37	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	744.42	31/01/2022	000000024550X	024252	000000	11.17	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	189.33	31/01/2022	000000024550X	024252	000000	2.84	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	133.53	31/01/2022	000000024550X	024252	000000	2.00	1	Conta Corrente	24.550-x - CUSTEIO FUNDO A FUNDO
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FUNDO MUNICIPAL DE SAUDE	0001030	0000004	1747.40	14/07/2022	000000024550X	024252	000000	26.21	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001290	0000003	733.50	14/07/2022	000000024550X	024252	000000	11.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001366	0000001	43870.34	18/07/2022	0000000275328	024252	000000	658.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1600.00	18/07/2022	0000000242721	024252	000000	24.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001495	0000001	16147.85	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	946.00	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	45084.12	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	3818.80	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	1389.65	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	4069.12	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001502	0000001	64066.32	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000068	0000011	991.87	29/07/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000494	0000003	28098.29	29/07/2022	0000000275328	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000921	0000004	1368.38	02/08/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000005	1368.38	02/08/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001519	0000001	1000.00	02/08/2022	0000000242721	024252	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	140.00	02/08/2022	0000000242721	024252	850569	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001522	0000001	280.00	02/08/2022	0000000242721	024252	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	90.00	02/08/2022	0000000242721	024252	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	400.00	02/08/2022	0000000242721	024252	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	380.00	02/08/2022	0000000242721	024252	850577	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001528	0000001	200.00	02/08/2022	0000000242721	024252	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1800.00	02/08/2022	0000000242721	024252	000000	117.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001342	0000001	717.00	02/08/2022	000000024550X	024252	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000002	1534.00	02/08/2022	000000024550X	024252	000000	23.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000003	11016.00	02/08/2022	000000024550X	024252	000000	165.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001290	0000005	2773.50	02/08/2022	000000024550X	024252	000000	41.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001408	0000001	22000.00	04/08/2022	0000000242721	024252	000000	330.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	1800.00	04/08/2022	0000000242721	024252	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	2225.00	04/08/2022	0000000242721	024252	000000	33.37	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001558	0000001	614.72	04/08/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000840	0000001	10100.00	04/08/2022	0000000242721	024252	000000	151.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001559	0000001	25212.93	09/08/2022	000000024550X	024252	000000	378.19	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001373	0000001	3575.00	09/08/2022	000000024550X	024252	000000	53.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	4750.00	09/08/2022	000000024550X	024252	000000	71.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000833	0000001	11173.52	09/08/2022	000000024550X	024252	000000	167.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001579	0000001	2224.00	10/08/2022	000000024550X	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001583	0000001	450.00	10/08/2022	0000000242721	024252	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	500.00	10/08/2022	0000000242721	024252	850585	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001560	0000002	9020.10	15/08/2022	000000024550X	024252	000000	135.30	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001917	0000002	28445.20	23/09/2022	000000024550X	024252	000000	426.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001917	0000004	11129.60	23/09/2022	000000024550X	024252	000000	166.94	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001995	0000001	40571.92	27/09/2022	000000024550X	024252	000000	2966.82	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001998	0000001	184500.53	27/09/2022	0000000242721	024252	000000	53141.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	13397.40	27/09/2022	0000000242721	024252	000000	3224.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	125305.83	27/09/2022	0000000242721	024252	000000	9558.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	18787.23	27/09/2022	0000000242721	024252	000000	1433.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	4300.00	27/09/2022	0000000242721	024252	000000	720.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	2634.40	27/09/2022	0000000242721	024252	000000	347.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	31330.72	27/09/2022	0000000242721	024252	000000	3512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	155087.00	27/09/2022	0000000242721	024252	000000	24861.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	35200.00	27/09/2022	0000000242721	024252	000000	4774.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	82059.47	28/09/2022	0000000242721	024252	000000	12384.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	274.50	28/09/2022	0000000242721	024252	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	165.00	28/09/2022	0000000242721	024252	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	160.00	28/09/2022	0000000242721	024252	850669	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002026	0000001	400.00	28/09/2022	0000000242721	024252	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	193.00	28/09/2022	0000000242721	024252	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	800.00	28/09/2022	0000000242721	024252	850676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	500.00	28/09/2022	0000000242721	024252	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	700.00	28/09/2022	0000000242721	024252	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	42.00	28/09/2022	0000000242721	024252	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	70.00	28/09/2022	0000000242721	024252	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	200.00	28/09/2022	0000000242721	024252	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	959.96	28/09/2022	0000000242721	024252	850674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	150.00	28/09/2022	0000000242721	024252	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	190.00	28/09/2022	0000000242721	024252	850665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	121.05	28/09/2022	0000000242721	024252	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	1950.00	29/09/2022	0000000242721	024252	000000	29.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000002	1800.00	29/09/2022	0000000242721	024252	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	22.00	29/09/2022	0000000242721	024252	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002032	0000001	4100.00	29/09/2022	000000024550X	024252	000000	61.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002680	0000001	500.00	20/12/2022	0000000242721	024252	850774	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002695	0000001	30840.68	21/12/2022	0000000242721	024252	000000	2936.44	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002697	0000001	7407.60	21/12/2022	0000000242721	024252	000000	1837.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	30292.26	21/12/2022	0000000242721	024252	000000	2733.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	14320.00	21/12/2022	0000000242721	024252	000000	1863.14	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0002703	0000001	91896.00	21/12/2022	000000024550X	024252	000000	28996.91	1	Conta Corrente	NULL
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Quantidade de Registros: 2928

Última atualização: 11/06/2024