de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000001 | 44.00 | 02/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000001 | 4.75 | 02/01/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS-SC-FNS BLAT |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000002 | 23.00 | 04/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000001 | 3930.30 | 04/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000003 | 23.00 | 11/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000001 | 9336.29 | 11/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000008 | 0000001 | 1853.74 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 3758.15 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000001 | 1520.79 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000001 | 4776.36 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000012 | 0000001 | 2926.82 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000013 | 0000001 | 4357.03 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000014 | 0000001 | 1353.45 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000015 | 0000001 | 2499.03 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000016 | 0000001 | 796.72 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000017 | 0000001 | 743.85 | 13/01/2023 | 0000000429465 | 005827 | 850191 | 119.01 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000018 | 0000001 | 300.00 | 13/01/2023 | 0000000429465 | 005827 | 850189 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 500.00 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000001 | 500.00 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 1212.20 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 193.96 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000022 | 0000001 | 826.50 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 743.85 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000024 | 0000001 | 1212.20 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 193.96 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000001 | 1212.20 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 193.96 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000026 | 0000001 | 440.80 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 70.52 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000004 | 115.00 | 13/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000006 | 0000001 | 490.00 | 13/01/2023 | 0000000429465 | 005827 | 850190 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000001 | 560.00 | 16/01/2023 | 0000000429465 | 005827 | 850192 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000001 | 15970.60 | 19/01/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000001 | 29413.89 | 19/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000001 | 1711.96 | 19/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000005 | 23.00 | 24/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000001 | 140.00 | 24/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000047 | 0000001 | 190.00 | 24/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 600.00 | 24/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000048 | 0000001 | 700.00 | 25/01/2023 | 0000000429465 | 005827 | 000000 | 112.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000006 | 11.50 | 25/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000007 | 23.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000001 | 29711.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 4167.60 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000001 | 43461.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 5334.60 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000001 | 6620.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 643.96 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000001 | 8258.04 | 30/01/2023 | 000000018425X | 013463 | 000000 | 835.20 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000001 | 1568.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 133.71 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000001 | 20522.67 | 30/01/2023 | 000000018425X | 013463 | 000000 | 1859.35 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000001 | 11826.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 1033.98 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000001 | 8359.00 | 30/01/2023 | 000000018425X | 013463 | 000000 | 657.92 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000001 | 2302.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 276.51 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000067 | 0000001 | 4604.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 375.30 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000001 | 43432.96 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 7299.59 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 18853.10 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 3967.91 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000001 | 23926.84 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 1938.11 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 6456.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 610.54 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000001 | 8773.32 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 1883.65 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000001 | 2110.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000001 | 2000.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000078 | 0000001 | 2000.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 2000.00 | 30/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000041 | 0000001 | 2626.17 | 31/01/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000002 | 5.20 | 01/02/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000090 | 0000001 | 76.00 | 02/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000097 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000098 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000100 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000001 | 350.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000102 | 0000001 | 525.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000103 | 0000001 | 525.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000001 | 245.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 525.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000106 | 0000001 | 245.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000107 | 0000001 | 245.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000108 | 0000001 | 245.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 1550.00 | 03/02/2023 | 0000000159379 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000036 | 0000001 | 3200.00 | 03/02/2023 | 0000000159379 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 4485.00 | 03/02/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000008 | 161.00 | 03/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000009 | 11.50 | 06/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 245.00 | 06/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000110 | 0000001 | 3930.30 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000051 | 0000001 | 2525.40 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000045 | 0000001 | 3179.70 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000046 | 0000001 | 5279.70 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000040 | 0000001 | 299.00 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000010 | 46.00 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000001 | 31978.54 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000094 | 0000001 | 13673.91 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000095 | 0000001 | 23093.49 | 07/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000011 | 23.00 | 08/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000001 | 50.00 | 08/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000112 | 0000001 | 80.00 | 08/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000113 | 0000001 | 743.85 | 10/02/2023 | 0000000429465 | 005827 | 850204 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 1212.20 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 193.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000115 | 0000001 | 826.50 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 743.85 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 1212.20 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 193.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 826.50 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 606.10 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 4180.00 | 10/02/2023 | 0000000429465 | 005827 | 850206 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000121 | 0000001 | 1804.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000001 | 4180.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000001 | 3630.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000001 | 4796.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000001 | 4334.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 500.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 500.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000001 | 808.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000092 | 0000001 | 1475.85 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000050 | 0000001 | 3836.72 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 3272.83 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 511.76 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 2098.86 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 2154.61 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 1462.50 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 3885.46 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000086 | 0000001 | 2027.26 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000087 | 0000001 | 2024.62 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000001 | 1702.75 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000001 | 865.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000001 | 285.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000005 | 0000001 | 6000.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 44.44 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000043 | 0000001 | 85.37 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 1524.80 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000001 | 1750.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000075 | 0000001 | 13242.46 | 10/02/2023 | 0000000429465 | 005827 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000076 | 0000001 | 1034.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000012 | 218.50 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000038 | 0000001 | 590.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000039 | 0000001 | 7141.16 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000001 | 10000.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000001 | 1550.00 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000128 | 0000001 | 300.00 | 10/02/2023 | 0000000429465 | 005827 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000001 | 580.00 | 10/02/2023 | 0000000429465 | 005827 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000001 | 532.00 | 10/02/2023 | 0000000429465 | 005827 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 12249.10 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 4077.60 | 10/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000001 | 865.00 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000136 | 0000001 | 30153.37 | 13/02/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000137 | 0000001 | 18173.38 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000138 | 0000001 | 2000.88 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000139 | 0000001 | 1800.00 | 13/02/2023 | 0000000429465 | 005827 | 850207 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000013 | 11.50 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 835.20 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000055 | 0000001 | 1252.80 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000056 | 0000001 | 1044.00 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000001 | 835.20 | 13/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000014 | 23.00 | 14/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 150.00 | 14/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 150.00 | 14/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 150.00 | 15/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 520.00 | 15/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000153 | 0000001 | 299.00 | 23/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000154 | 0000001 | 3520.00 | 23/02/2023 | 0000000429465 | 005827 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000155 | 0000001 | 3020.01 | 23/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000015 | 11.50 | 23/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000002 | 10000.00 | 24/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 98.66 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 91.00 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000169 | 0000001 | 2000.00 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 2000.00 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000172 | 0000001 | 46.48 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000175 | 0000001 | 918.00 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000001 | 700.00 | 27/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 29311.00 | 28/02/2023 | 000000018425X | 013463 | 000000 | 3254.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 44329.00 | 28/02/2023 | 000000018425X | 013463 | 000000 | 5948.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 7488.00 | 28/02/2023 | 000000018425X | 013463 | 000000 | 648.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000185 | 0000001 | 9138.04 | 28/02/2023 | 000000018425X | 013463 | 000000 | 827.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 1568.00 | 28/02/2023 | 000000018425X | 013463 | 000000 | 134.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000187 | 0000001 | 12426.00 | 28/02/2023 | 000000018425X | 013463 | 000000 | 1088.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 9785.64 | 28/02/2023 | 000000018425X | 013463 | 000000 | 872.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 2302.00 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 200.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 4604.00 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 375.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000001 | 43008.56 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 7313.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 21593.28 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 3980.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 23997.64 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 1936.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000194 | 0000001 | 5728.80 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 614.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000195 | 0000001 | 7812.00 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 1889.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000196 | 0000001 | 27576.00 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 3558.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000016 | 11.50 | 28/02/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000003 | 5.20 | 01/03/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000197 | 0000001 | 450.00 | 03/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 300.00 | 10/03/2023 | 0000000429465 | 005827 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 1340.00 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 809.98 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000001 | 1560.46 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 1676.28 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000001 | 1819.03 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000224 | 0000001 | 3745.35 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 1758.51 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000226 | 0000001 | 3548.35 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000001 | 3051.56 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000001 | 735.32 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000216 | 0000001 | 400.00 | 10/03/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000017 | 11.50 | 10/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000001 | 400.00 | 10/03/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 400.00 | 10/03/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000018 | 299.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000001 | 1168.12 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 186.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000230 | 0000001 | 1168.12 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 186.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000231 | 0000001 | 743.85 | 13/03/2023 | 0000000429465 | 005827 | 850209 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000232 | 0000001 | 826.50 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000233 | 0000001 | 743.85 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000234 | 0000001 | 743.85 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000203 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000205 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000207 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000208 | 0000001 | 350.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000209 | 0000001 | 525.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000210 | 0000001 | 245.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000001 | 525.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000212 | 0000001 | 245.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000213 | 0000001 | 245.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000214 | 0000001 | 245.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000215 | 0000001 | 525.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000158 | 0000001 | 1804.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 3630.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000161 | 0000001 | 4796.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000001 | 4334.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000163 | 0000001 | 500.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 500.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000001 | 11900.00 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000001 | 7577.61 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 522.39 | 13/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000201 | 0000001 | 3000.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000001 | 2000.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 35.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 35.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000242 | 0000001 | 35.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000243 | 0000001 | 35.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 35.00 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000019 | 57.50 | 14/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 470.00 | 15/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 390.00 | 15/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000200 | 0000001 | 580.00 | 15/03/2023 | 0000000429465 | 005827 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 1750.00 | 17/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 34491.58 | 20/03/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 15741.04 | 20/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000001 | 2292.00 | 20/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000218 | 0000001 | 525.00 | 21/03/2023 | 0000000429465 | 005827 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000258 | 0000001 | 330.00 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000259 | 0000001 | 80.00 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000002 | 20000.00 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000199 | 0000001 | 322.93 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000001 | 13242.46 | 21/03/2023 | 0000000429465 | 005827 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 4180.00 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 1179.07 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000135 | 0000001 | 2016.36 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000001 | 184.80 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000020 | 34.50 | 21/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000261 | 0000001 | 3058.18 | 23/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 74.00 | 27/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000262 | 0000001 | 42.54 | 28/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000263 | 0000001 | 70.83 | 28/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000021 | 11.50 | 29/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000277 | 0000001 | 960.65 | 29/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 2000.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000301 | 0000001 | 2000.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000302 | 0000001 | 11062.31 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 970.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000022 | 23.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000003 | 10000.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 29451.00 | 30/03/2023 | 000000018425X | 013463 | 000000 | 3316.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 43461.00 | 30/03/2023 | 000000018425X | 013463 | 000000 | 6460.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000284 | 0000001 | 6620.00 | 30/03/2023 | 000000018425X | 013463 | 000000 | 648.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000001 | 8238.04 | 30/03/2023 | 000000018425X | 013463 | 000000 | 839.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000001 | 23886.00 | 30/03/2023 | 000000018425X | 013463 | 000000 | 2284.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000001 | 12708.60 | 30/03/2023 | 000000018425X | 013463 | 000000 | 1108.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 3069.33 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 200.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 6211.60 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 500.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 42761.76 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 7337.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 1568.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 134.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 19593.28 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 3980.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 26384.64 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 2115.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000295 | 0000001 | 5728.80 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 614.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 7812.00 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 1889.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000003 | 18154.17 | 30/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000202 | 0000001 | 6511.54 | 31/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000219 | 0000001 | 920.00 | 31/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000023 | 23.00 | 31/03/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000004 | 5.20 | 03/04/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 161.30 | 03/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 161.30 | 03/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000324 | 0000001 | 3930.30 | 04/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000325 | 0000001 | 3930.30 | 04/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000024 | 11.50 | 04/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000025 | 69.00 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 299.00 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000330 | 0000001 | 826.50 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000001 | 743.85 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000332 | 0000001 | 743.85 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000001 | 1212.20 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000001 | 1212.20 | 10/04/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 743.85 | 11/04/2023 | 0000000429465 | 005827 | 850214 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000001 | 950.00 | 11/04/2023 | 0000000429465 | 005827 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000001 | 776.75 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000334 | 0000001 | 1835.07 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000001 | 5087.41 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000336 | 0000001 | 1445.59 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000001 | 5038.11 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 2628.81 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 4781.80 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 4211.30 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000341 | 0000001 | 1463.12 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000001 | 794.19 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000351 | 0000001 | 466.81 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 1804.00 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 3630.00 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000274 | 0000001 | 4796.00 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000275 | 0000001 | 4334.00 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000157 | 0000001 | 4180.00 | 11/04/2023 | 0000000429465 | 005827 | 850216 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000026 | 80.50 | 11/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000272 | 0000001 | 4180.00 | 12/04/2023 | 0000000429465 | 005827 | 850217 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 865.00 | 17/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 4014.60 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000249 | 0000001 | 2403.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000001 | 384.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 3179.70 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 5279.70 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000266 | 0000001 | 5980.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 500.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000268 | 0000001 | 500.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000001 | 300.00 | 18/04/2023 | 0000000429465 | 005827 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 4706.60 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000001 | 5728.02 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000001 | 891.80 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000146 | 0000001 | 4119.02 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 315.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 800.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000027 | 218.50 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 1200.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000001 | 3478.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 764.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000304 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000305 | 0000001 | 245.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000306 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 525.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000308 | 0000001 | 525.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000309 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000310 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000311 | 0000001 | 525.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 245.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000313 | 0000001 | 245.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000314 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000315 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000317 | 0000001 | 350.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000001 | 245.00 | 18/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000346 | 0000001 | 2525.40 | 19/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000028 | 11.50 | 19/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000217 | 0000001 | 43119.86 | 19/04/2023 | 0000000184349 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000029 | 11.50 | 20/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000352 | 0000001 | 27214.26 | 20/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000353 | 0000001 | 23335.01 | 20/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000354 | 0000001 | 2011.49 | 20/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 1750.00 | 20/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000323 | 0000001 | 460.00 | 20/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 497.00 | 24/04/2023 | 0000000429465 | 005827 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000001 | 6069.00 | 25/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000365 | 0000001 | 2752.87 | 25/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000001 | 400.00 | 25/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000001 | 855.00 | 25/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 299.00 | 25/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 240.00 | 25/04/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000359 | 0000001 | 1850.00 | 25/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000030 | 23.00 | 25/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000031 | 11.50 | 26/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 160.00 | 26/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000384 | 0000001 | 29441.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 3380.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 45197.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 6460.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000001 | 7488.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 648.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000387 | 0000001 | 8747.37 | 28/04/2023 | 000000018425X | 013463 | 000000 | 839.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 1568.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 134.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000389 | 0000001 | 24706.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 2385.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000001 | 11866.00 | 28/04/2023 | 000000018425X | 013463 | 000000 | 1008.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000391 | 0000001 | 2302.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 200.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000392 | 0000001 | 6906.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 562.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000393 | 0000001 | 43955.76 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 7301.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000394 | 0000001 | 20693.28 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 4094.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000395 | 0000001 | 28253.64 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 2261.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000001 | 5728.80 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 614.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 7812.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 1889.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000001 | 11575.64 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 1013.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000399 | 0000001 | 37.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000400 | 0000001 | 2000.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000401 | 0000001 | 2000.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000342 | 0000001 | 3520.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000281 | 0000001 | 13242.46 | 28/04/2023 | 0000000429465 | 005827 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000032 | 23.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000004 | 10000.00 | 28/04/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000005 | 5.20 | 02/05/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000033 | 23.00 | 08/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 50.00 | 08/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000432 | 0000001 | 50.00 | 08/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000449 | 0000001 | 13343.98 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000319 | 0000001 | 12036.32 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000360 | 0000001 | 1520.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000381 | 0000001 | 34317.29 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000382 | 0000001 | 7627.98 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000383 | 0000001 | 2043.10 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000406 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000407 | 0000001 | 245.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000409 | 0000001 | 525.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000001 | 525.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000412 | 0000001 | 525.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000414 | 0000001 | 245.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000415 | 0000001 | 245.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000416 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000418 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000419 | 0000001 | 350.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000420 | 0000001 | 245.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000421 | 0000001 | 1750.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 826.50 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000427 | 0000001 | 743.85 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000428 | 0000001 | 743.85 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000423 | 0000001 | 1212.20 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000424 | 0000001 | 1212.20 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000034 | 276.00 | 10/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000425 | 0000001 | 743.85 | 11/05/2023 | 0000000429465 | 005827 | 850222 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000380 | 0000001 | 13242.46 | 11/05/2023 | 0000000429465 | 005827 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 480.00 | 11/05/2023 | 0000000429465 | 005827 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 1294.25 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 2838.72 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000440 | 0000001 | 2664.89 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000441 | 0000001 | 2565.28 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 5022.83 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000443 | 0000001 | 2231.07 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000444 | 0000001 | 370.74 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000445 | 0000001 | 4715.83 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000446 | 0000001 | 3463.06 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000447 | 0000001 | 2375.25 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000251 | 0000001 | 400.80 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000343 | 0000001 | 3520.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000366 | 0000001 | 3930.30 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 4180.00 | 12/05/2023 | 0000000429465 | 005827 | 850225 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000368 | 0000001 | 1804.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000369 | 0000001 | 4180.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 3630.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000371 | 0000001 | 4796.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000035 | 92.00 | 12/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000270 | 0000001 | 4180.00 | 12/05/2023 | 0000000429465 | 005827 | 850224 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000036 | 23.00 | 16/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000345 | 0000001 | 865.00 | 16/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 500.00 | 16/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000363 | 0000001 | 500.00 | 16/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000364 | 0000001 | 300.00 | 16/05/2023 | 0000000429465 | 005827 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 450.00 | 16/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000001 | 700.00 | 16/05/2023 | 0000000429465 | 005827 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000451 | 0000001 | 80.00 | 18/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000037 | 11.50 | 18/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000174 | 0000001 | 350.00 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 29952.73 | 19/05/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 21349.43 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 2365.50 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000375 | 0000001 | 69.55 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000376 | 0000001 | 46.37 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 350.00 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000422 | 0000001 | 400.00 | 19/05/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000278 | 0000001 | 350.00 | 19/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000455 | 0000001 | 2544.51 | 22/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000002 | 6000.00 | 22/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 231.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 1510.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000260 | 0000001 | 2890.30 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000250 | 0000001 | 1650.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000038 | 46.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000089 | 0000001 | 537.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 299.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000001 | 955.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000001 | 250.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000001 | 250.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000355 | 0000001 | 6805.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 192.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 700.00 | 23/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000001 | 686.14 | 24/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000466 | 0000001 | 220.77 | 24/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 2529.40 | 25/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000039 | 11.50 | 25/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000257 | 0000001 | 4050.00 | 26/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 3118.15 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 12153.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000040 | 11.50 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000497 | 0000001 | 2000.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000498 | 0000001 | 2000.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000494 | 0000001 | 37.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 47473.00 | 30/05/2023 | 000000018425X | 013463 | 000000 | 6233.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000474 | 0000001 | 6638.00 | 30/05/2023 | 000000018425X | 013463 | 000000 | 605.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 8292.04 | 30/05/2023 | 000000018425X | 013463 | 000000 | 842.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 1586.00 | 30/05/2023 | 000000018425X | 013463 | 000000 | 135.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 43212.00 | 30/05/2023 | 000000018425X | 013463 | 000000 | 7128.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 13602.00 | 30/05/2023 | 000000018425X | 013463 | 000000 | 1263.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 2320.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 202.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000480 | 0000001 | 6960.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 42884.94 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 7287.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 33713.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 3838.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 23929.28 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 4051.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 26999.64 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 2169.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 5800.80 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 554.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 8680.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 1807.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 968.00 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 72.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 11629.64 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 1016.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000001 | 55.77 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 71.33 | 30/05/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000006 | 5.20 | 01/06/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000005 | 20000.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000041 | 276.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 500.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000510 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 245.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000512 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000513 | 0000001 | 525.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000514 | 0000001 | 525.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000516 | 0000001 | 525.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000517 | 0000001 | 245.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000518 | 0000001 | 245.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000519 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000520 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000521 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000522 | 0000001 | 245.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000523 | 0000001 | 350.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000528 | 0000001 | 1212.20 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 1212.20 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000530 | 0000001 | 743.85 | 12/06/2023 | 0000000429465 | 005827 | 850228 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000531 | 0000001 | 826.50 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000532 | 0000001 | 743.85 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000533 | 0000001 | 743.85 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000534 | 0000001 | 652.64 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000535 | 0000001 | 4262.81 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000536 | 0000001 | 4235.08 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000537 | 0000001 | 1749.23 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000538 | 0000001 | 5157.33 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 2651.97 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000001 | 5033.59 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000541 | 0000001 | 5118.91 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 20000.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000526 | 0000001 | 180.00 | 12/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000001 | 570.00 | 12/06/2023 | 0000000429465 | 005827 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 581.00 | 13/06/2023 | 0000000429465 | 005827 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000548 | 0000001 | 300.00 | 14/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 2906.10 | 19/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000552 | 0000001 | 31460.86 | 20/06/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000553 | 0000001 | 25508.93 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 2148.09 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 1860.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000002 | 7895.61 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000508 | 0000001 | 2104.39 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 299.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 16.50 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000001 | 450.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000492 | 0000001 | 1750.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 350.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 500.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 500.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 300.00 | 20/06/2023 | 0000000429465 | 005827 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000001 | 980.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000403 | 0000001 | 1074.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000430 | 0000001 | 865.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000322 | 0000001 | 436.00 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000042 | 29.50 | 20/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000002 | 11.50 | 27/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000508 | 0000002 | 2660.63 | 27/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000509 | 0000001 | 894.00 | 27/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 50.21 | 27/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000577 | 0000001 | 83.20 | 27/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 170.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000594 | 0000001 | 44001.00 | 30/06/2023 | 000000018425X | 013463 | 000000 | 6233.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000595 | 0000001 | 6638.00 | 30/06/2023 | 000000018425X | 013463 | 000000 | 605.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000001 | 1586.00 | 30/06/2023 | 000000018425X | 013463 | 000000 | 135.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000597 | 0000001 | 25769.64 | 30/06/2023 | 000000018425X | 013463 | 000000 | 2071.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000598 | 0000001 | 35022.00 | 30/06/2023 | 000000018425X | 013463 | 000000 | 5212.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000599 | 0000001 | 12882.00 | 30/06/2023 | 000000018425X | 013463 | 000000 | 1120.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000600 | 0000001 | 2320.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 202.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000601 | 0000001 | 6960.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000602 | 0000001 | 47217.28 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 7218.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000603 | 0000001 | 39083.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 4290.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000604 | 0000001 | 12292.04 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 2398.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000605 | 0000001 | 15929.28 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 1951.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000606 | 0000001 | 5800.80 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 554.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000607 | 0000001 | 7812.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 1807.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000608 | 0000001 | 1320.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000609 | 0000001 | 12029.64 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 1052.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000581 | 0000001 | 37.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000611 | 0000001 | 2000.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000612 | 0000001 | 2000.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000613 | 0000001 | 200.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000003 | 23.00 | 30/06/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000004 | 34.50 | 03/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 3630.00 | 03/07/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000471 | 0000001 | 4796.00 | 03/07/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 3520.00 | 03/07/2023 | 0000000429465 | 005827 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000001 | 4050.00 | 04/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 1460.00 | 04/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000005 | 11.50 | 04/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 5949.54 | 04/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 330.00 | 06/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000635 | 0000001 | 4166.09 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 19769.26 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000644 | 0000001 | 1160.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 19927.60 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000646 | 0000001 | 22000.50 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000647 | 0000001 | 3264.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000648 | 0000001 | 5336.20 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000649 | 0000001 | 793.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000650 | 0000001 | 6895.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000651 | 0000001 | 2900.40 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000652 | 0000001 | 3906.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000592 | 0000001 | 1750.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000616 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000617 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000618 | 0000001 | 245.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000620 | 0000001 | 525.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000001 | 525.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000622 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000623 | 0000001 | 525.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000624 | 0000001 | 245.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000001 | 245.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000626 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000627 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000628 | 0000001 | 350.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 245.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000610 | 0000001 | 13242.45 | 11/07/2023 | 0000000429465 | 005827 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000578 | 0000001 | 500.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000579 | 0000001 | 500.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000580 | 0000001 | 300.00 | 11/07/2023 | 0000000429465 | 005827 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000583 | 0000001 | 4180.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000584 | 0000001 | 3630.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000585 | 0000001 | 4796.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000654 | 0000001 | 280.00 | 11/07/2023 | 0000000429465 | 005827 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000655 | 0000001 | 1133.11 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000656 | 0000001 | 1298.77 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000657 | 0000001 | 1378.42 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000658 | 0000001 | 1740.01 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000659 | 0000001 | 1332.19 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000001 | 1648.93 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000661 | 0000001 | 5361.57 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000001 | 4297.84 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000663 | 0000001 | 5154.66 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000637 | 0000001 | 1212.20 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 1212.20 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 743.85 | 11/07/2023 | 0000000429465 | 005827 | 850234 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000640 | 0000001 | 826.50 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000641 | 0000001 | 743.85 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 743.85 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000631 | 0000001 | 658.00 | 11/07/2023 | 0000000429465 | 005827 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000669 | 0000001 | 3930.30 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000001 | 1890.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000545 | 0000001 | 3520.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000543 | 0000001 | 2220.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000006 | 379.50 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 1804.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 4180.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000496 | 0000001 | 13242.46 | 11/07/2023 | 0000000429465 | 005827 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000372 | 0000001 | 4334.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000006 | 10000.00 | 11/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 7312.18 | 12/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 2116.78 | 12/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000506 | 0000001 | 400.00 | 12/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000467 | 0000001 | 4180.00 | 12/07/2023 | 0000000429465 | 005827 | 850238 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000007 | 23.00 | 12/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000549 | 0000001 | 6988.70 | 12/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 4000.40 | 12/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 139.80 | 12/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000670 | 0000001 | 3930.30 | 12/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000001 | 865.00 | 18/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000677 | 0000001 | 1848.19 | 18/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000001 | 865.00 | 18/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000002 | 10000.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 170.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000675 | 0000001 | 150.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000676 | 0000001 | 130.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000683 | 0000001 | 10000.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000633 | 0000001 | 985.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000001 | 32964.96 | 20/07/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000665 | 0000001 | 13199.92 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000001 | 1060.09 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000504 | 0000001 | 1810.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000008 | 23.00 | 20/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000681 | 0000001 | 299.00 | 21/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000001 | 2320.00 | 31/07/2023 | 000000018425X | 013463 | 000000 | 202.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000701 | 0000001 | 44001.00 | 31/07/2023 | 000000018425X | 013463 | 000000 | 6424.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000702 | 0000001 | 6638.00 | 31/07/2023 | 000000018425X | 013463 | 000000 | 865.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000703 | 0000001 | 2114.66 | 31/07/2023 | 000000018425X | 013463 | 000000 | 135.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000704 | 0000001 | 29292.00 | 31/07/2023 | 000000018425X | 013463 | 000000 | 4508.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000001 | 12882.00 | 31/07/2023 | 000000018425X | 013463 | 000000 | 1120.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000706 | 0000001 | 6960.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000707 | 0000001 | 42537.78 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 7137.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 36253.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 4163.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000709 | 0000001 | 11712.04 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 2445.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000710 | 0000001 | 13809.28 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 1780.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000001 | 27988.64 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 2387.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000712 | 0000001 | 5800.80 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 554.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000713 | 0000001 | 7812.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 2154.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000714 | 0000001 | 1320.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000715 | 0000001 | 11829.64 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 1034.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000717 | 0000001 | 2000.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 2000.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000720 | 0000001 | 100.00 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000009 | 34.50 | 31/07/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000643 | 0000001 | 1780.95 | 03/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000684 | 0000001 | 127.73 | 08/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000698 | 0000001 | 280.00 | 08/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000699 | 0000001 | 43.39 | 08/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000588 | 0000001 | 6257.45 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000589 | 0000001 | 16280.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000590 | 0000001 | 6721.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000572 | 0000001 | 17499.50 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 15157.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000569 | 0000001 | 9388.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000745 | 0000001 | 37.00 | 08/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 18243.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000565 | 0000001 | 8413.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000566 | 0000001 | 2452.00 | 08/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000010 | 230.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000007 | 10000.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000725 | 0000001 | 560.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000747 | 0000001 | 1427.04 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000001 | 2530.73 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000749 | 0000001 | 1223.92 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000750 | 0000001 | 2445.17 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000751 | 0000001 | 5825.06 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000752 | 0000001 | 5616.98 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000753 | 0000001 | 5260.99 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000754 | 0000001 | 4485.24 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 633.38 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000727 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000728 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000729 | 0000001 | 245.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000730 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000731 | 0000001 | 525.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000732 | 0000001 | 525.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000733 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000734 | 0000001 | 525.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000735 | 0000001 | 245.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000736 | 0000001 | 245.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000737 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000738 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000739 | 0000001 | 350.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000740 | 0000001 | 245.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000741 | 0000001 | 340.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000742 | 0000001 | 5257.75 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000743 | 0000001 | 16244.50 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000764 | 0000001 | 1520.00 | 10/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000765 | 0000001 | 374.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000766 | 0000001 | 450.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000001 | 580.00 | 10/08/2023 | 0000000429465 | 005827 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000719 | 0000001 | 13242.46 | 10/08/2023 | 0000000429465 | 005827 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000685 | 0000001 | 500.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000686 | 0000001 | 500.00 | 10/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000687 | 0000001 | 300.00 | 10/08/2023 | 0000000429465 | 005827 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000002 | 1221.00 | 11/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000707 | 0000002 | 858.00 | 11/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000011 | 11.50 | 11/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000012 | 11.50 | 14/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000756 | 0000001 | 623.00 | 14/08/2023 | 0000000429465 | 005827 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000726 | 0000001 | 645.00 | 14/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000758 | 0000001 | 1212.20 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000759 | 0000001 | 1212.20 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000760 | 0000001 | 743.85 | 15/08/2023 | 0000000429465 | 005827 | 850243 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 826.50 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000762 | 0000001 | 743.85 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000763 | 0000001 | 743.85 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000716 | 0000001 | 1750.00 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000013 | 57.50 | 15/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000721 | 0000001 | 500.00 | 16/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000630 | 0000001 | 500.00 | 16/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000768 | 0000001 | 163.20 | 16/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000769 | 0000001 | 31200.03 | 18/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000770 | 0000001 | 23287.43 | 18/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000771 | 0000001 | 2799.29 | 18/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000772 | 0000001 | 5104.59 | 18/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000773 | 0000001 | 6763.00 | 18/08/2023 | 0000000448370 | 005827 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000632 | 0000001 | 1351.92 | 18/08/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000775 | 0000001 | 299.00 | 23/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000776 | 0000001 | 52.47 | 23/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000777 | 0000001 | 82.68 | 23/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000778 | 0000001 | 1271.59 | 23/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000007 | 5.20 | 30/08/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000008 | 5.20 | 30/08/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000014 | 115.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000001 | 37.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000791 | 0000001 | 20650.67 | 31/08/2023 | 000000018425X | 013463 | 000000 | 2008.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000792 | 0000001 | 46806.00 | 31/08/2023 | 000000018425X | 013463 | 000000 | 6544.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000793 | 0000001 | 6710.00 | 31/08/2023 | 000000018425X | 013463 | 000000 | 614.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000794 | 0000001 | 11592.04 | 31/08/2023 | 000000018425X | 013463 | 000000 | 2434.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000795 | 0000001 | 31512.00 | 31/08/2023 | 000000018425X | 013463 | 000000 | 4780.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000796 | 0000001 | 10024.00 | 31/08/2023 | 000000018425X | 013463 | 000000 | 865.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000797 | 0000001 | 2320.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000798 | 0000001 | 4672.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 365.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000799 | 0000001 | 43396.20 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 7137.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000800 | 0000001 | 4172.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 913.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000801 | 0000001 | 9859.28 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 1421.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000802 | 0000001 | 22789.31 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 2104.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000803 | 0000001 | 5800.80 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 555.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000804 | 0000001 | 7920.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 1821.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000805 | 0000001 | 1320.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000806 | 0000001 | 6027.40 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 576.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000807 | 0000001 | 2000.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000808 | 0000001 | 2000.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000746 | 0000001 | 7500.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000743 | 0000002 | 10000.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000667 | 0000001 | 1520.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000691 | 0000001 | 4180.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000692 | 0000001 | 3630.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000693 | 0000001 | 4796.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000593 | 0000001 | 2056.20 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000582 | 0000001 | 4180.00 | 31/08/2023 | 0000000429465 | 005827 | 850244 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000614 | 0000001 | 8006.10 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000586 | 0000001 | 3520.00 | 31/08/2023 | 0000000429465 | 005827 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000009 | 5.20 | 01/09/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000015 | 34.50 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 7128.15 | 11/09/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000653 | 0000001 | 367.90 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000723 | 0000001 | 575.76 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 1342.00 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000001 | 30000.00 | 11/09/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000767 | 0000001 | 865.00 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000786 | 0000001 | 500.00 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000001 | 1750.00 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000819 | 0000001 | 6115.81 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000820 | 0000001 | 23489.39 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000837 | 0000001 | 570.00 | 11/09/2023 | 0000000429465 | 005827 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000001 | 400.00 | 11/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 1403.28 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000001 | 123.86 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000848 | 0000001 | 1394.92 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000001 | 3082.28 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000850 | 0000001 | 4734.50 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000851 | 0000001 | 5003.84 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000852 | 0000001 | 2057.15 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000853 | 0000001 | 4547.17 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000854 | 0000001 | 4478.83 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000855 | 0000001 | 210.00 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000001 | 3930.30 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000016 | 23.00 | 12/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000017 | 11.50 | 13/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000001 | 700.00 | 13/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000858 | 0000001 | 520.00 | 15/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 714.00 | 18/09/2023 | 0000000429465 | 005827 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000823 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000824 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000825 | 0000001 | 245.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000826 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000827 | 0000001 | 525.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000828 | 0000001 | 525.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000829 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 525.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000831 | 0000001 | 245.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000832 | 0000001 | 245.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000833 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000835 | 0000001 | 350.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000836 | 0000001 | 245.00 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000018 | 149.50 | 19/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000019 | 80.50 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000863 | 0000001 | 3562.60 | 20/09/2023 | 0000000448370 | 005827 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000864 | 0000001 | 29339.69 | 20/09/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000865 | 0000001 | 17928.13 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000866 | 0000001 | 1913.13 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000839 | 0000001 | 1212.20 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 1212.20 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000001 | 743.85 | 20/09/2023 | 0000000429465 | 005827 | 850247 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000001 | 826.50 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000001 | 743.85 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000844 | 0000001 | 743.85 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000810 | 0000001 | 112.00 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000779 | 0000001 | 500.00 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000780 | 0000001 | 500.00 | 20/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000781 | 0000001 | 300.00 | 20/09/2023 | 0000000429465 | 005827 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000867 | 0000001 | 299.00 | 21/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000868 | 0000001 | 1452.61 | 21/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000872 | 0000001 | 2100.00 | 22/09/2023 | 0000000429465 | 005827 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000020 | 11.50 | 22/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000021 | 34.50 | 25/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 210.00 | 25/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000818 | 0000001 | 761.00 | 25/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000859 | 0000001 | 366.60 | 25/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000001 | 636.10 | 25/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 564.00 | 26/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000884 | 0000001 | 100.00 | 27/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000001 | 2320.00 | 29/09/2023 | 000000018425X | 013463 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000001 | 21598.00 | 29/09/2023 | 000000018425X | 013463 | 000000 | 2103.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000893 | 0000001 | 45761.00 | 29/09/2023 | 000000018425X | 013463 | 000000 | 6544.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000894 | 0000001 | 6710.00 | 29/09/2023 | 000000018425X | 013463 | 000000 | 614.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000895 | 0000001 | 12118.84 | 29/09/2023 | 000000018425X | 013463 | 000000 | 2434.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000896 | 0000001 | 8326.00 | 29/09/2023 | 000000018425X | 013463 | 000000 | 738.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000897 | 0000001 | 2320.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000898 | 0000001 | 42718.20 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 7121.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000899 | 0000001 | 4172.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 913.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000900 | 0000001 | 10859.28 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 1523.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000901 | 0000001 | 25134.64 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 2080.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000902 | 0000001 | 6240.80 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000903 | 0000001 | 7920.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 1821.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000904 | 0000001 | 30492.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 4657.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000905 | 0000001 | 1320.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000906 | 0000001 | 7467.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 622.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000907 | 0000001 | 6050.16 | 29/09/2023 | 0000000212466 | 013463 | 000000 | 590.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000908 | 0000001 | 6810.92 | 29/09/2023 | 0000000212466 | 013463 | 000000 | 1553.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000909 | 0000001 | 26396.88 | 29/09/2023 | 0000000212466 | 013463 | 000000 | 5893.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000910 | 0000001 | 18782.48 | 29/09/2023 | 0000000212466 | 013463 | 000000 | 4054.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000911 | 0000001 | 21991.56 | 29/09/2023 | 0000000212466 | 013463 | 000000 | 4776.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000912 | 0000001 | 2000.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 2000.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 3630.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000869 | 0000001 | 72.45 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000870 | 0000001 | 71.51 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000812 | 0000001 | 2163.75 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000724 | 0000001 | 7763.75 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 3520.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000022 | 80.50 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000551 | 0000001 | 2550.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 4334.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000429 | 0000001 | 7270.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000377 | 0000001 | 550.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000008 | 10000.00 | 29/09/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000010 | 5.20 | 02/10/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 18131.01 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 217.20 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 2539.10 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000502 | 0000001 | 1200.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000503 | 0000001 | 888.25 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 3120.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000525 | 0000001 | 371.90 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 7064.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000568 | 0000001 | 16318.25 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 720.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000001 | 1200.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000023 | 23.00 | 03/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000690 | 0000001 | 4180.00 | 03/10/2023 | 0000000429465 | 005827 | 850249 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000002 | 30209.86 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000679 | 0000001 | 59120.70 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000668 | 0000001 | 1899.60 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000591 | 0000001 | 57536.60 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000570 | 0000001 | 19536.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000571 | 0000001 | 20466.20 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000573 | 0000001 | 18916.20 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000574 | 0000001 | 256.50 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000821 | 0000001 | 451.18 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000822 | 0000001 | 1945.05 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000862 | 0000001 | 456.90 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000881 | 0000001 | 16027.90 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000001 | 21842.12 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000001 | 13239.95 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000001 | 13951.15 | 03/10/2023 | 000000018425X | 013463 | 000000 | 167.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 11797.50 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 10332.00 | 03/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000927 | 0000001 | 4796.00 | 03/10/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 4180.00 | 03/10/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000926 | 0000001 | 7509.77 | 04/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 1407.96 | 05/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000917 | 0000001 | 1407.96 | 05/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 1407.96 | 05/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000933 | 0000001 | 25729.26 | 05/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 11623.23 | 05/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000001 | 660.00 | 05/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000024 | 11.50 | 05/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000025 | 11.50 | 09/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000757 | 0000001 | 210.00 | 09/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000001 | 80.18 | 09/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000937 | 0000001 | 1520.00 | 09/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000001 | 5052.00 | 09/10/2023 | 0000000448370 | 005827 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000001 | 500.00 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000929 | 0000001 | 20703.17 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000929 | 0000002 | 6532.44 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 3467.56 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 448.00 | 10/10/2023 | 0000000429465 | 005827 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000953 | 0000001 | 1212.20 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000954 | 0000001 | 1212.20 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 193.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000955 | 0000001 | 743.85 | 10/10/2023 | 0000000429465 | 005827 | 850251 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000956 | 0000001 | 826.50 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 132.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000957 | 0000001 | 743.85 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000958 | 0000001 | 743.85 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 119.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000964 | 0000001 | 720.00 | 10/10/2023 | 0000000429465 | 005827 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000965 | 0000001 | 6214.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 74.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000966 | 0000001 | 8086.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 97.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000967 | 0000001 | 3880.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 46.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000968 | 0000001 | 4825.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 57.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000969 | 0000001 | 7985.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 95.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000970 | 0000001 | 1980.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 23.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000971 | 0000001 | 7885.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 94.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000972 | 0000001 | 3700.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 177.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000973 | 0000001 | 1900.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000974 | 0000001 | 1555.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 74.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000975 | 0000001 | 3875.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 2300.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000977 | 0000001 | 600.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000978 | 0000001 | 1680.00 | 10/10/2023 | 000000018425X | 013463 | 000000 | 80.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000979 | 0000001 | 5017.95 | 10/10/2023 | 000000018425X | 013463 | 000000 | 12.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000980 | 0000001 | 3324.45 | 10/10/2023 | 000000018425X | 013463 | 000000 | 7.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000981 | 0000001 | 4137.12 | 10/10/2023 | 000000018425X | 013463 | 000000 | 9.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000982 | 0000001 | 3854.55 | 10/10/2023 | 000000018425X | 013463 | 000000 | 9.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000983 | 0000001 | 4693.76 | 10/10/2023 | 000000018425X | 013463 | 000000 | 11.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000984 | 0000001 | 5858.22 | 10/10/2023 | 000000018425X | 013463 | 000000 | 14.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000985 | 0000001 | 3582.02 | 10/10/2023 | 000000018425X | 013463 | 000000 | 8.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000986 | 0000001 | 5057.06 | 10/10/2023 | 000000018425X | 013463 | 000000 | 12.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000987 | 0000001 | 7329.42 | 10/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000988 | 0000001 | 1093.77 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000989 | 0000001 | 5506.70 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 13.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000026 | 92.00 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 16282.44 | 10/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000027 | 11.50 | 11/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 1320.00 | 11/10/2023 | 000000018425X | 013463 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000992 | 0000001 | 1750.00 | 11/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000993 | 0000001 | 1320.00 | 11/10/2023 | 000000018425X | 013463 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000935 | 0000001 | 660.00 | 16/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000028 | 11.50 | 16/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000029 | 218.50 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000939 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000940 | 0000001 | 245.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000941 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000942 | 0000001 | 525.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000943 | 0000001 | 525.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000945 | 0000001 | 245.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000946 | 0000001 | 245.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000947 | 0000001 | 525.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000948 | 0000001 | 245.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000949 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000950 | 0000001 | 525.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000951 | 0000001 | 350.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000952 | 0000001 | 245.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000001 | 3630.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000998 | 0000001 | 4796.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000001 | 380.00 | 17/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001000 | 0000001 | 47514.58 | 20/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001001 | 0000001 | 1527.38 | 20/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000995 | 0000001 | 1412.44 | 20/10/2023 | 000000018425X | 013463 | 000000 | 16.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000996 | 0000001 | 1150.00 | 20/10/2023 | 000000018425X | 013463 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001004 | 0000001 | 750.00 | 20/10/2023 | 000000018425X | 013463 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 150.00 | 20/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001006 | 0000001 | 16208.30 | 20/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 10629.58 | 20/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001008 | 0000001 | 5784.18 | 20/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001009 | 0000001 | 299.00 | 20/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000857 | 0000001 | 1077.00 | 23/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000873 | 0000001 | 500.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000874 | 0000001 | 500.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000875 | 0000001 | 300.00 | 24/10/2023 | 0000000429465 | 005827 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 6600.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000682 | 0000001 | 15494.80 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 5984.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000697 | 0000001 | 1200.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001012 | 0000001 | 926.99 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000030 | 23.00 | 24/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000031 | 11.50 | 26/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001013 | 0000001 | 2193.20 | 26/10/2023 | 0000000429465 | 005827 | 000000 | 26.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001014 | 0000001 | 7240.00 | 26/10/2023 | 0000000429465 | 005827 | 000000 | 347.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 4282.84 | 30/10/2023 | 000000018425X | 013463 | 000000 | 51.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001034 | 0000001 | 3130.00 | 30/10/2023 | 000000018425X | 013463 | 000000 | 37.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001035 | 0000001 | 2000.00 | 30/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001036 | 0000001 | 2000.00 | 30/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001037 | 0000001 | 1616.78 | 30/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001032 | 0000001 | 1750.00 | 30/10/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000615 | 0000001 | 2858.00 | 30/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000032 | 11.50 | 30/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000033 | 11.50 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000009 | 10000.00 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001040 | 0000001 | 3082.92 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001041 | 0000001 | 1865.37 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001042 | 0000001 | 7632.55 | 31/10/2023 | 0000000212466 | 013463 | 000000 | 1279.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001043 | 0000001 | 8912.97 | 31/10/2023 | 0000000212466 | 013463 | 000000 | 1396.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001044 | 0000001 | 31190.25 | 31/10/2023 | 0000000212466 | 013463 | 000000 | 7575.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001045 | 0000001 | 46938.44 | 31/10/2023 | 0000000212466 | 013463 | 000000 | 10709.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001046 | 0000001 | 10486.83 | 31/10/2023 | 0000000212466 | 013463 | 000000 | 2299.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001016 | 0000001 | 2320.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001017 | 0000001 | 11600.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 1332.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001018 | 0000001 | 19163.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 3034.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001019 | 0000001 | 44877.66 | 31/10/2023 | 000000018425X | 013463 | 000000 | 6544.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001020 | 0000001 | 6710.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 614.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001021 | 0000001 | 10752.89 | 31/10/2023 | 000000018425X | 013463 | 000000 | 2684.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001022 | 0000001 | 4172.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 913.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001023 | 0000001 | 23679.64 | 31/10/2023 | 000000018425X | 013463 | 000000 | 1969.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001024 | 0000001 | 5800.80 | 31/10/2023 | 000000018425X | 013463 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001025 | 0000001 | 7920.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 1821.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001026 | 0000001 | 35412.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 6276.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 8326.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 738.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001028 | 0000001 | 7910.00 | 31/10/2023 | 000000018425X | 013463 | 000000 | 1211.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 45662.34 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 7716.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001030 | 0000001 | 11559.28 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 1607.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001031 | 0000001 | 1703.23 | 31/10/2023 | 0000000429465 | 005827 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000887 | 0000001 | 5791.79 | 01/11/2023 | 0000000429465 | 005827 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000011 | 5.20 | 01/11/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001010 | 0000001 | 57.09 | 07/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001011 | 0000001 | 79.24 | 07/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001053 | 0000001 | 9498.42 | 07/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001071 | 0000001 | 300.00 | 08/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000034 | 11.50 | 08/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000035 | 368.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000001 | 835.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 783.75 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000456 | 0000001 | 3962.65 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000320 | 0000001 | 4500.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 600.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 600.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 700.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001075 | 0000001 | 9275.00 | 10/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 330.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001055 | 0000001 | 680.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001056 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001057 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000001 | 245.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001060 | 0000001 | 525.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001061 | 0000001 | 525.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000001 | 245.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001064 | 0000001 | 245.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001065 | 0000001 | 245.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001066 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000001 | 525.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001068 | 0000001 | 350.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001069 | 0000001 | 245.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001078 | 0000001 | 1520.00 | 10/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001079 | 0000001 | 863.79 | 10/11/2023 | 000000018425X | 013463 | 000000 | 2.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000001 | 5165.65 | 10/11/2023 | 000000018425X | 013463 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 7052.63 | 10/11/2023 | 000000018425X | 013463 | 000000 | 16.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001082 | 0000001 | 6992.13 | 10/11/2023 | 000000018425X | 013463 | 000000 | 16.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001083 | 0000001 | 3384.89 | 10/11/2023 | 000000018425X | 013463 | 000000 | 8.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001084 | 0000001 | 405.60 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001085 | 0000001 | 3954.60 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 9.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001086 | 0000001 | 1559.20 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 3.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001087 | 0000001 | 4180.00 | 10/11/2023 | 0000000429465 | 005827 | 850254 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001088 | 0000001 | 700.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000001 | 3630.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001090 | 0000001 | 4180.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001091 | 0000001 | 1804.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001033 | 0000001 | 680.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001039 | 0000001 | 500.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001048 | 0000001 | 31772.13 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 4594.86 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001050 | 0000001 | 500.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 500.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000990 | 0000001 | 51.84 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001002 | 0000001 | 7090.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001003 | 0000001 | 1500.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000886 | 0000001 | 1498.10 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 313.04 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 10118.10 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000921 | 0000001 | 15007.40 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000922 | 0000001 | 872.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 4334.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000722 | 0000001 | 1342.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000817 | 0000001 | 956.22 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000811 | 0000001 | 1014.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 13242.46 | 10/11/2023 | 0000000429465 | 005827 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000877 | 0000001 | 219.70 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000878 | 0000001 | 476.96 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000879 | 0000001 | 1546.80 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000871 | 0000001 | 367.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000783 | 0000001 | 3520.00 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000809 | 0000001 | 1063.60 | 10/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001052 | 0000001 | 300.00 | 13/11/2023 | 0000000429465 | 005827 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000036 | 11.50 | 13/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000001 | 85.90 | 14/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 532.00 | 14/11/2023 | 0000000429465 | 005827 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001076 | 0000001 | 8480.00 | 14/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 7998.50 | 14/11/2023 | 0000000448370 | 005827 | 000000 | 95.98 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000962 | 0000001 | 768.20 | 14/11/2023 | 0000000448370 | 005827 | 000000 | 9.21 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001096 | 0000001 | 280.00 | 20/11/2023 | 000000018425X | 013463 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001097 | 0000001 | 5265.00 | 20/11/2023 | 000000018425X | 013463 | 000000 | 63.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001098 | 0000001 | 4440.00 | 20/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000001 | 32967.37 | 20/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001100 | 0000001 | 23135.46 | 20/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001101 | 0000001 | 15072.89 | 20/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001102 | 0000001 | 1959.77 | 20/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001103 | 0000001 | 299.00 | 20/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001104 | 0000001 | 2011.73 | 21/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001105 | 0000001 | 200.00 | 21/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000963 | 0000001 | 1077.00 | 21/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000037 | 11.50 | 21/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000038 | 11.50 | 23/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001109 | 0000001 | 600.00 | 23/11/2023 | 0000000429465 | 005827 | 850258 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001110 | 0000001 | 150.00 | 23/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001111 | 0000001 | 7758.62 | 24/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001113 | 0000001 | 1761.00 | 29/11/2023 | 0000000448370 | 005827 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001114 | 0000001 | 1750.00 | 29/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001115 | 0000001 | 363.34 | 29/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000001 | 2000.00 | 29/11/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001107 | 0000001 | 80.27 | 29/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001108 | 0000001 | 67.36 | 29/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000689 | 0000001 | 2559.40 | 29/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001094 | 0000001 | 1077.00 | 29/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 17547.97 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001106 | 0000001 | 306.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001118 | 0000001 | 2320.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001119 | 0000001 | 6960.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000001 | 19576.25 | 30/11/2023 | 000000018425X | 013463 | 000000 | 2727.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001121 | 0000001 | 44175.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 6564.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 6884.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 635.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000001 | 9926.40 | 30/11/2023 | 000000018425X | 013463 | 000000 | 2429.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001124 | 0000001 | 5817.82 | 30/11/2023 | 000000018425X | 013463 | 000000 | 1108.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000001 | 24214.24 | 30/11/2023 | 000000018425X | 013463 | 000000 | 2071.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001126 | 0000001 | 36496.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 5895.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 9750.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 879.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 3960.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001129 | 0000001 | 7320.00 | 30/11/2023 | 000000018425X | 013463 | 000000 | 755.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001130 | 0000001 | 2387.45 | 30/11/2023 | 0000000212466 | 013463 | 000000 | 191.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000001 | 5539.09 | 30/11/2023 | 0000000212466 | 013463 | 000000 | 656.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000001 | 11965.41 | 30/11/2023 | 0000000212466 | 013463 | 000000 | 1731.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000001 | 14945.00 | 30/11/2023 | 0000000212466 | 013463 | 000000 | 2738.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001134 | 0000001 | 3459.55 | 30/11/2023 | 0000000212466 | 013463 | 000000 | 408.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001135 | 0000001 | 2000.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001136 | 0000001 | 41878.69 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 7060.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001137 | 0000001 | 11559.28 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 1607.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001138 | 0000001 | 5800.80 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001139 | 0000001 | 7920.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 1821.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001140 | 0000001 | 2000.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000994 | 0000001 | 550.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000001 | 13242.46 | 30/11/2023 | 0000000429465 | 005827 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000039 | 46.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000010 | 10000.00 | 30/11/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000012 | 5.20 | 01/12/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 15212.05 | 01/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000040 | 12.00 | 05/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000404 | 0000001 | 8010.08 | 05/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001117 | 0000001 | 11592.46 | 05/12/2023 | 0000000132489 | 013463 | 000000 | 139.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001150 | 0000001 | 5357.30 | 05/12/2023 | 000000018425X | 013463 | 000000 | 12.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 4363.12 | 05/12/2023 | 000000018425X | 013463 | 000000 | 10.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001152 | 0000001 | 1299.83 | 05/12/2023 | 000000018425X | 013463 | 000000 | 3.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 1396.62 | 05/12/2023 | 000000018425X | 013463 | 000000 | 3.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001154 | 0000001 | 4496.75 | 05/12/2023 | 000000018425X | 013463 | 000000 | 10.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001155 | 0000001 | 6757.92 | 05/12/2023 | 000000018425X | 013463 | 000000 | 16.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 5976.82 | 05/12/2023 | 000000018425X | 013463 | 000000 | 14.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001112 | 0000001 | 2242.56 | 05/12/2023 | 0000000123528 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001112 | 0000002 | 755.44 | 05/12/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001143 | 0000001 | 662.60 | 05/12/2023 | 0000000132470 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001143 | 0000002 | 177.40 | 05/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001144 | 0000001 | 650.00 | 05/12/2023 | 0000000132462 | 013463 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001145 | 0000001 | 280.00 | 05/12/2023 | 0000000159379 | 005827 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 3096.00 | 05/12/2023 | 0000000482048 | 005827 | 000000 | 37.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 3189.41 | 05/12/2023 | 0000000123595 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000002 | 7541.87 | 05/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001148 | 0000001 | 30621.16 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001149 | 0000001 | 5500.99 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001157 | 0000001 | 4260.00 | 11/12/2023 | 0000000482048 | 005827 | 000000 | 51.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000001 | 225.90 | 11/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001160 | 0000001 | 7200.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 44001.00 | 11/12/2023 | 000000018425X | 013463 | 000000 | 26109.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 6600.00 | 11/12/2023 | 000000018425X | 013463 | 000000 | 3802.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001165 | 0000001 | 9926.40 | 11/12/2023 | 000000018425X | 013463 | 000000 | 5574.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001166 | 0000001 | 4758.00 | 11/12/2023 | 000000018425X | 013463 | 000000 | 1161.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001167 | 0000001 | 2320.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 1349.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001168 | 0000001 | 38079.50 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 21371.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000001 | 9620.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 5991.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001170 | 0000001 | 5800.80 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 3441.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001171 | 0000001 | 7920.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 4565.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 500.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 5949.54 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001092 | 0000001 | 1827.65 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000001 | 1827.65 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 10123.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000860 | 0000001 | 5111.50 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000041 | 36.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000011 | 10000.00 | 11/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000042 | 36.00 | 12/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001175 | 0000001 | 680.00 | 12/12/2023 | 0000000429465 | 005827 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001176 | 0000001 | 280.00 | 12/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000001 | 780.00 | 12/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001178 | 0000001 | 82785.00 | 12/12/2023 | 000000048203X | 005827 | 000000 | 993.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001179 | 0000001 | 82785.00 | 12/12/2023 | 000000048203X | 005827 | 000000 | 993.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001158 | 0000001 | 490.00 | 12/12/2023 | 0000000429465 | 005827 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001077 | 0000001 | 1968.00 | 12/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001172 | 0000001 | 1077.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001173 | 0000001 | 1750.00 | 14/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000001 | 1520.00 | 14/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001038 | 0000001 | 13242.46 | 14/12/2023 | 0000000429465 | 005827 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000043 | 48.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001183 | 0000001 | 300.00 | 14/12/2023 | 0000000429465 | 005827 | 850262 | 48.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001184 | 0000001 | 600.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001185 | 0000001 | 500.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000001 | 1000.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 700.00 | 14/12/2023 | 0000000429465 | 005827 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001191 | 0000001 | 4180.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001192 | 0000001 | 3630.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001193 | 0000001 | 4796.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000044 | 63.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 1700.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000959 | 0000001 | 367.90 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001180 | 0000001 | 500.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001181 | 0000001 | 500.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001182 | 0000001 | 300.00 | 15/12/2023 | 0000000429465 | 005827 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001195 | 0000001 | 9.00 | 15/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001197 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000001 | 245.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000001 | 525.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001200 | 0000001 | 245.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001201 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001202 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001203 | 0000001 | 525.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001204 | 0000001 | 245.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001206 | 0000001 | 525.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 245.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001208 | 0000001 | 245.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001209 | 0000001 | 525.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001210 | 0000001 | 350.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001194 | 0000001 | 11525.00 | 18/12/2023 | 0000000448370 | 005827 | 000000 | 138.30 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001212 | 0000001 | 391.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001188 | 0000001 | 1938.00 | 18/12/2023 | 000000018425X | 013463 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001189 | 0000001 | 5435.70 | 18/12/2023 | 000000018425X | 013463 | 000000 | 65.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001190 | 0000001 | 280.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001214 | 0000001 | 192.00 | 18/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001215 | 0000001 | 400.00 | 19/12/2023 | 000000018425X | 013463 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001216 | 0000001 | 4180.00 | 19/12/2023 | 0000000429465 | 005827 | 850265 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001217 | 0000001 | 1804.00 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001218 | 0000001 | 4180.00 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001219 | 0000001 | 48.00 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 9400.03 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001211 | 0000001 | 3520.00 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000694 | 0000001 | 4334.00 | 19/12/2023 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 40656.66 | 20/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001222 | 0000001 | 17629.72 | 20/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001223 | 0000001 | 1525.92 | 20/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001224 | 0000001 | 14362.82 | 20/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001225 | 0000001 | 12732.57 | 20/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001226 | 0000001 | 3180.00 | 22/12/2023 | 0000000448370 | 005827 | 000000 | 38.16 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001228 | 0000001 | 319.00 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001232 | 0000001 | 380.00 | 22/12/2023 | 0000000448370 | 005827 | 000000 | 1.20 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001233 | 0000001 | 12.00 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000688 | 0000001 | 9085.00 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000856 | 0000001 | 3627.00 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000784 | 0000001 | 23252.82 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000433 | 0000001 | 7240.10 | 22/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001234 | 0000001 | 1410.00 | 26/12/2023 | 0000000448370 | 005827 | 000000 | 16.92 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000001 | 2502.87 | 26/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001252 | 0000001 | 643.50 | 26/12/2023 | 0000000448370 | 005827 | 000000 | 7.72 | 2 | Conta Corrente - Fopag | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001253 | 0000001 | 614.44 | 26/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001254 | 0000001 | 614.44 | 26/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001260 | 0000001 | 2000.00 | 27/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001261 | 0000001 | 2000.00 | 27/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001262 | 0000001 | 2000.00 | 27/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001263 | 0000001 | 12.00 | 27/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001229 | 0000001 | 94.10 | 27/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001230 | 0000001 | 77.25 | 27/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 1750.00 | 27/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001213 | 0000001 | 13242.46 | 28/12/2023 | 0000000429465 | 005827 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001264 | 0000001 | 500.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001265 | 0000001 | 2118.66 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 5.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001266 | 0000001 | 2102.36 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001267 | 0000001 | 5119.35 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 12.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001268 | 0000001 | 4479.92 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 10.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001269 | 0000001 | 3831.80 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001270 | 0000001 | 255.77 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001271 | 0000001 | 274.34 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 3552.85 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 8.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000001 | 2874.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000001 | 1520.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001275 | 0000001 | 36.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 25988.06 | 28/12/2023 | 000000018425X | 013463 | 000000 | 2988.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001236 | 0000001 | 44881.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 6544.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001237 | 0000001 | 7150.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 614.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001238 | 0000001 | 10076.40 | 28/12/2023 | 000000018425X | 013463 | 000000 | 2310.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000001 | 4758.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 958.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 20470.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 1611.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001241 | 0000001 | 31749.90 | 28/12/2023 | 000000018425X | 013463 | 000000 | 5346.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001242 | 0000001 | 9750.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 879.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001243 | 0000001 | 7195.00 | 28/12/2023 | 000000018425X | 013463 | 000000 | 662.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001244 | 0000001 | 2320.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 202.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001245 | 0000001 | 6960.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 567.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000001 | 41876.74 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 6677.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001247 | 0000001 | 11320.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 1368.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 5800.80 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 8800.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 1821.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001250 | 0000001 | 3960.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001255 | 0000001 | 1785.58 | 28/12/2023 | 0000000212466 | 013463 | 000000 | 133.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001256 | 0000001 | 2306.27 | 28/12/2023 | 0000000212466 | 013463 | 000000 | 225.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001257 | 0000001 | 9428.06 | 28/12/2023 | 0000000212466 | 013463 | 000000 | 1185.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001258 | 0000001 | 3779.80 | 28/12/2023 | 0000000212466 | 013463 | 000000 | 385.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001259 | 0000001 | 7562.22 | 28/12/2023 | 0000000212466 | 013463 | 000000 | 887.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000787 | 0000001 | 11081.68 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000813 | 0000001 | 11271.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0000680 | 0000001 | 17800.00 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 5949.54 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001047 | 0000001 | 3426.58 | 28/12/2023 | 0000000429465 | 005827 | 000000 | 41.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAuDE | 0001277 | 0000001 | 1200.00 | 29/12/2023 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1382
Última atualização: 11/06/2024