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	0000002	0000001	132.00	12/01/2024	0000000081833	024600	000002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	204.00	12/01/2024	0000000081833	024600	000003	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	22.00	12/01/2024	0000006240800	000420	000006	0.00	1	Conta Corrente	PMB FMS SUS INVESTIMENTO 624080-0
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	69.95	12/01/2024	0000000125253	007935	000018	0.00	1	Conta Corrente	B.BRADESCO - C/C 12.525-3 FMSBELEM - SEGURO
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	2750.00	12/01/2024	0000000081833	024600	000027	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	2750.00	12/01/2024	0000000081833	024600	000028	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	2750.00	12/01/2024	0000000081833	024600	000029	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	2750.00	12/01/2024	0000000081833	024600	000030	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	2750.00	12/01/2024	0000000081833	024600	000031	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	2750.00	12/01/2024	0000000081833	024600	000032	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	2750.00	12/01/2024	0000000081833	024600	000033	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	312.00	12/01/2024	0000000081833	024600	000034	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	12.00	12/01/2024	0000000081833	024600	000035	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	392.64	16/01/2024	0000000190209	024600	000022	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	93.77	16/01/2024	0000000190209	024600	000023	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	1320.54	16/01/2024	0000000081833	024600	000024	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	1719.75	16/01/2024	0000000081833	024600	000037	82.55	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	3124.82	16/01/2024	0000000081833	024600	000038	74.13	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	3700.00	16/01/2024	0000000190209	024600	000013	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	1450.00	16/01/2024	0000000190209	024600	000005	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	108.00	16/01/2024	0000000081833	024600	000059	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1150.00	17/01/2024	0000000081833	024600	000021	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	800.00	17/01/2024	0000000081833	024600	000004	38.40	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	48.00	17/01/2024	0000000081833	024600	000077	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	12.00	18/01/2024	0000000081833	024600	000091	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	93.77	18/01/2024	0000000190209	024600	000001	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	4059.00	19/01/2024	0000000081833	024600	000008	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	800.00	19/01/2024	0000000081833	024600	000009	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	4810.00	19/01/2024	0000000081833	024600	000014	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	4810.00	19/01/2024	0000000081833	024600	000015	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	2960.00	19/01/2024	0000000081833	024600	000016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	3960.00	19/01/2024	0000000081833	024600	000017	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	2310.00	19/01/2024	0000000081833	024600	000020	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	2583.00	19/01/2024	0000000081833	024600	000025	198.89	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	5166.00	19/01/2024	0000000081833	024600	000026	397.78	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	329.32	19/01/2024	0000000081833	024600	000092	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	65275.21	19/01/2024	0000000081833	024600	000093	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	6527.48	19/01/2024	0000000081833	024600	000094	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	3930.31	19/01/2024	0000000190209	024600	000095	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	39303.10	19/01/2024	0000000190209	024600	000096	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	144.00	19/01/2024	0000000081833	024600	000097	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	211666.24	22/01/2024	0000000190365	024600	000076	16086.62	1	Conta Corrente	B.B. S/A - C/C 19.036-5 PB 250190 FMS INVESTIMENTO
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	6177.11	22/01/2024	0000000081833	024600	000056	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	986.08	22/01/2024	0000000081833	024600	000057	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	87.91	23/01/2024	0000000190209	024600	000074	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	466.28	23/01/2024	0000000190209	024600	000075	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	585.53	23/01/2024	0000000190209	024600	000042	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	36.36	23/01/2024	0000000190209	024600	000043	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	31.34	23/01/2024	0000000190209	024600	000044	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	22.94	23/01/2024	0000000190209	024600	000045	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	285.88	23/01/2024	0000000190209	024600	000046	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	180.39	23/01/2024	0000000190209	024600	000047	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	22.94	23/01/2024	0000000190209	024600	000048	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	22.94	23/01/2024	0000000190209	024600	000049	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	29.04	23/01/2024	0000000190209	024600	000050	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	713.23	23/01/2024	0000000190209	024600	000051	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	76.44	23/01/2024	0000000190209	024600	000052	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	932.57	23/01/2024	0000000190209	024600	000053	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1083.93	23/01/2024	0000000190209	024600	000054	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	22.94	23/01/2024	0000000190209	024600	000055	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	150.00	23/01/2024	0000000081833	024600	859180	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	840.00	24/01/2024	0000000190209	024600	000099	134.40	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	130.00	24/01/2024	0000000081833	024600	859181	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	12.00	24/01/2024	0000000081833	024600	000108	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	13907.41	25/01/2024	0000000081833	024600	000109	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	700.00	25/01/2024	0000000081833	024600	000061	4.80	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	224.97	25/01/2024	0000000190209	024600	000082	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	224.97	25/01/2024	0000000081833	024600	000083	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	224.97	25/01/2024	0000000081833	024600	000084	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	224.97	25/01/2024	0000000081833	024600	000085	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	224.97	25/01/2024	0000000081833	024600	000086	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	224.97	25/01/2024	0000000081833	024600	000087	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	224.97	25/01/2024	0000000081833	024600	000088	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	504.34	25/01/2024	0000000081833	024600	000089	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	224.97	25/01/2024	0000000081833	024600	000090	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	3380.00	26/01/2024	0000000081833	024600	000078	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	12.00	26/01/2024	0000000081833	024600	000136	0.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	95.89	30/01/2024	0000000190209	024600	000137	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	4400.00	30/01/2024	0000000081833	024600	000144	66.00	1	Conta Corrente	BANCO DO BRASIL S/A -FUNDO M. DE SAUDE C/C 8.183-3
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	97.26	31/01/2024	0000000190209	024600	000145	0.00	1	Conta Corrente	B.B. S/A - C/C 19.020-9 FMS PB 250190 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	1320.54	01/02/2024	0000000081833	024600	000147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	132.00	01/02/2024	0000000081833	024600	000189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	12.75	01/02/2024	0000000125253	007935	000190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	838.64	01/02/2024	0000000191892	024600	000186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	117478.40	01/02/2024	0000000190209	024600	000151	26602.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	1178.76	01/02/2024	0000000081833	024600	000152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	102949.54	01/02/2024	0000000081833	024600	000153	24292.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	15312.00	01/02/2024	0000000081833	024600	000154	1324.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	3216.00	01/02/2024	0000000081833	024600	000155	348.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	62.04	01/02/2024	0000000081833	024600	000156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	20582.33	01/02/2024	0000000081833	024600	000157	1773.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	2100.00	01/02/2024	0000000081833	024600	000158	167.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	1412.00	01/02/2024	0000000081833	024600	000159	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	43783.05	01/02/2024	0000000081833	024600	000160	5712.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	14080.98	01/02/2024	0000000081833	024600	000161	1034.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	4236.00	01/02/2024	0000000081833	024600	000162	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	3700.00	01/02/2024	0000000081833	024600	000163	290.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	2188.60	01/02/2024	0000000081833	024600	000164	640.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	1518.18	01/02/2024	0000000191892	024600	000165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	7430.60	01/02/2024	0000000190209	024600	000166	2601.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	6504.54	01/02/2024	0000000191892	024600	000167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	22262.40	01/02/2024	0000000190209	024600	000168	3629.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	67131.33	01/02/2024	0000000190209	024600	000169	6031.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	4868.19	01/02/2024	0000000191892	024600	000170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	7836.00	01/02/2024	0000000190209	024600	000171	1118.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	9504.00	01/02/2024	0000000190209	024600	000172	768.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	19294.40	01/02/2024	0000000190209	024600	000173	2146.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	20536.00	01/02/2024	0000000190209	024600	000174	3345.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	40082.40	01/02/2024	0000000190209	024600	000175	3522.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	2100.00	01/02/2024	0000000190209	024600	000176	167.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	4200.00	01/02/2024	0000000190209	024600	000177	335.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	7987.00	01/02/2024	0000000190209	024600	000178	612.93	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000724	0000001	2750.00	10/04/2024	0000000081833	024600	000724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	2750.00	10/04/2024	0000000081833	024600	000725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	2750.00	10/04/2024	0000000081833	024600	000726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	650.00	10/04/2024	0000000081833	024600	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	3700.00	10/04/2024	0000000190209	024600	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	12.00	10/04/2024	0000000081833	024600	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	90.00	11/04/2024	0000000190209	024600	000761	0.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	324.00	11/04/2024	0000000081833	024600	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	24.00	11/04/2024	0000000039403	024600	000763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1100.00	11/04/2024	0000000081833	024600	000705	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	85.00	11/04/2024	0000000081833	024600	000701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	700.00	11/04/2024	0000000081833	024600	000694	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	7899.30	11/04/2024	0000000190209	024600	000697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	11098.50	11/04/2024	0000000190209	024600	000698	133.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	430.00	11/04/2024	0000000081833	024600	000699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	4000.00	11/04/2024	0000000190209	024600	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	800.00	11/04/2024	0000000081833	024600	000665	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	649.50	11/04/2024	0000000190209	024600	000667	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	261.16	11/04/2024	0000000081833	024600	000668	3.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	2205.00	11/04/2024	0000000081833	024600	000682	105.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	2880.00	11/04/2024	0000000190209	024600	000692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	376.84	11/04/2024	0000000190209	024600	000686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	307.31	11/04/2024	0000000190209	024600	000687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	1811.40	11/04/2024	0000000190209	024600	000688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	942.10	11/04/2024	0000000190209	024600	000689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1902.08	11/04/2024	0000000081833	024600	000718	22.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	427.50	11/04/2024	0000000190209	024600	000680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	2500.00	11/04/2024	0000000190209	024600	000567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	210.00	11/04/2024	0000000190209	024600	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	660.00	11/04/2024	0000000190209	024600	000586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	355.00	11/04/2024	0000000081833	024600	000587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	2500.00	11/04/2024	0000000081833	024600	000564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	230.00	11/04/2024	0000000081833	024600	000562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	2500.00	11/04/2024	0000000190209	024600	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	632.00	11/04/2024	0000000081833	024600	000465	7.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	3600.00	11/04/2024	0000000039403	024600	000492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	8165.00	11/04/2024	0000000081833	024600	000511	391.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	164.94	11/04/2024	0000000039403	024600	000512	1.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	1197.99	11/04/2024	0000000081833	024600	000507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	84.64	11/04/2024	0000000190209	024600	000547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	4880.00	11/04/2024	0000000039403	024600	000572	58.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	93.77	11/04/2024	0000000190209	024600	000573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	93.77	11/04/2024	0000000190209	024600	000574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	93.77	11/04/2024	0000000190209	024600	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	93.77	11/04/2024	0000000190209	024600	000577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	93.77	11/04/2024	0000000190209	024600	000578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	1128.90	11/04/2024	0000000081833	024600	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	93.77	11/04/2024	0000000081833	024600	000580	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000552	0000001	57.00	11/04/2024	0000000190209	024600	000552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	420.00	11/04/2024	0000000081833	024600	000553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	420.00	11/04/2024	0000000039403	024600	000554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	1852.13	11/04/2024	0000000081833	024600	000443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	938.60	11/04/2024	0000000190209	024600	000444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	592.80	11/04/2024	0000000190209	024600	000445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	1037.40	11/04/2024	0000000190209	024600	000446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	1550.00	11/04/2024	0000000081833	024600	000488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	5380.00	11/04/2024	0000000081833	024600	000489	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000471	0000001	300.00	11/04/2024	0000000081833	024600	000471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	362.20	11/04/2024	0000000190209	024600	000458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	484.77	11/04/2024	0000000039403	024600	000460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	200.00	11/04/2024	0000000081833	024600	000281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	300.00	11/04/2024	0000000081833	024600	000282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000002	319.43	11/04/2024	0000000081833	024600	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	73.00	11/04/2024	0000000081833	024600	000303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	780.00	11/04/2024	0000000081833	024600	000304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000003	251.67	11/04/2024	0000000081833	024600	000208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	9757.66	11/04/2024	0000000081833	024600	000110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000002	608.70	11/04/2024	0000000081833	024600	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	619.79	11/04/2024	0000000081833	024600	000064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	360.04	11/04/2024	0000000081833	024600	000065	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000067	0000001	1575.00	11/04/2024	0000000081833	024600	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	336.02	11/04/2024	0000000081833	024600	000068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	382.50	11/04/2024	0000000081833	024600	000069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1294.18	11/04/2024	0000000081833	024600	000070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1187.68	11/04/2024	0000000081833	024600	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	644.41	11/04/2024	0000000081833	024600	000072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	724.22	11/04/2024	0000000081833	024600	000073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	1466.39	12/04/2024	0000000081833	024600	000449	3.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	1541.10	12/04/2024	0000000081833	024600	000450	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	662.86	12/04/2024	0000000081833	024600	000451	1.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	3429.89	12/04/2024	0000000081833	024600	000452	8.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	605.14	12/04/2024	0000000081833	024600	000453	1.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	1364.54	12/04/2024	0000000081833	024600	000454	3.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	107.21	12/04/2024	0000000081833	024600	000455	0.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	7279.25	12/04/2024	0000000081833	024600	000456	17.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1761.74	12/04/2024	0000000039403	024600	000457	4.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	96.00	12/04/2024	0000000081833	024600	000805	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000804	0000001	3509.00	15/04/2024	0000000039403	024600	000804	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000787	0000001	1150.00	16/04/2024	0000000081833	024600	000787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	60.00	16/04/2024	0000000081833	024600	000828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	24.00	16/04/2024	0000000039403	024600	000829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	1100.00	16/04/2024	0000000081833	024600	000760	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000975	0000001	70.00	13/05/2024	0000000081833	024600	000975	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000970	0000001	977.00	13/05/2024	0000000081833	024600	000970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	3863.00	13/05/2024	0000000190209	024600	000984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	523.20	13/05/2024	0000000081833	024600	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	5989.95	13/05/2024	0000000081833	024600	000962	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000808	0000001	680.00	13/05/2024	0000000190209	024600	000808	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000758	0000001	2618.20	13/05/2024	0000000081833	024600	000758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	2300.00	14/05/2024	0000000190209	024600	000784	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	1000.00	14/05/2024	0000000190209	024600	000786	12.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000820	0000001	4001.00	14/05/2024	0000000190209	024600	000820	48.01	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000746	0000002	18540.40	14/05/2024	0000000190209	024600	000746	222.48	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000750	0000001	180.00	14/05/2024	0000000081833	024600	000750	0.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	800.00	14/05/2024	0000000081833	024600	000963	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	700.00	14/05/2024	0000000081833	024600	000964	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	13500.00	14/05/2024	0000000190209	024600	000965	648.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	3000.00	14/05/2024	0000000190209	024600	000966	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000866	0000001	448.00	14/05/2024	0000000190209	024600	000866	5.37	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000979	0000001	2117.50	14/05/2024	0000000081833	024600	000979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	6042.00	14/05/2024	0000000081833	024600	000980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	3732.75	14/05/2024	0000000039403	024600	000981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	1961.55	14/05/2024	0000000081833	024600	000982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	6648.00	14/05/2024	0000000190209	024600	000983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	1400.00	14/05/2024	0000000190209	024600	000901	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000903	0000001	491.00	14/05/2024	0000000190209	024600	000903	5.89	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000886	0000001	1170.00	14/05/2024	0000000190209	024600	000886	56.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	4001.60	14/05/2024	0000000190209	024600	000887	48.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	93.77	14/05/2024	0000000190209	024600	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	172.42	14/05/2024	0000000190209	024600	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	93.77	14/05/2024	0000000190209	024600	000891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	93.77	14/05/2024	0000000190209	024600	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	93.77	14/05/2024	0000000081833	024600	000893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	1223.28	14/05/2024	0000000081833	024600	000894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	1383.63	14/05/2024	0000000190209	024600	000895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	42.00	14/05/2024	0000000081833	024600	000868	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	1000.00	14/05/2024	0000000190209	024600	000847	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	52.50	14/05/2024	0000000190209	024600	000849	0.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	373.60	14/05/2024	0000000190209	024600	000850	4.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	145.58	14/05/2024	0000000190209	024600	000851	1.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	20.09	14/05/2024	0000000081833	024600	000842	0.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001068	0000001	12.00	14/05/2024	0000000039403	024600	001068	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001065	0000001	6750.00	15/05/2024	0000000081833	024600	001065	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001080	0000001	204.00	15/05/2024	0000000081833	024600	001080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	900.00	15/05/2024	0000000081833	024600	000856	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000811	0000001	8280.77	15/05/2024	0000000081833	024600	000811	19.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1001.12	15/05/2024	0000000081833	024600	000788	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	288.93	15/05/2024	0000000081833	024600	000789	0.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	1390.53	15/05/2024	0000000081833	024600	000790	3.33	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000792	0000001	1275.56	15/05/2024	0000000081833	024600	000792	3.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	2297.35	15/05/2024	0000000081833	024600	000793	5.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	741.28	15/05/2024	0000000081833	024600	000794	1.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	72.28	15/05/2024	0000000081833	024600	000795	0.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	58.39	15/05/2024	0000000081833	024600	000796	0.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	498.84	15/05/2024	0000000081833	024600	000797	1.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	1613.41	15/05/2024	0000000081833	024600	000798	3.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	616.15	15/05/2024	0000000081833	024600	000799	1.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	65.40	15/05/2024	0000000081833	024600	000800	0.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	170.00	17/05/2024	0000000039403	024600	000713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	11200.00	17/05/2024	0000000190209	024600	000861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	2008.83	17/05/2024	0000000039403	024600	000813	4.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	3200.00	17/05/2024	0000000190209	024600	001084	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	3980.00	17/05/2024	0000000081833	024600	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	700.00	17/05/2024	0000000081833	024600	001090	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	24.00	17/05/2024	0000000081833	024600	001104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	24.00	17/05/2024	0000000039403	024600	001105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	4255.00	17/05/2024	0000000190209	024600	001071	204.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	4860.00	17/05/2024	0000000190209	024600	001072	233.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	6880.00	17/05/2024	0000000190209	024600	001073	330.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	10000.00	17/05/2024	0000000190209	024600	001074	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	5400.00	17/05/2024	0000000190209	024600	001075	259.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001077	0000001	6600.00	17/05/2024	0000000190209	024600	001077	316.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	8550.00	17/05/2024	0000000190209	024600	001078	410.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	6000.00	17/05/2024	0000000190209	024600	001079	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	180.36	17/05/2024	0000000081833	024600	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	6254.56	17/05/2024	0000000190209	024600	001032	300.22	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001035	0000001	2280.00	17/05/2024	0000000081833	024600	001035	109.44	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001008	0000001	7562.53	20/05/2024	0000000190209	024600	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	6546.33	20/05/2024	0000000081833	024600	001009	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001121	0000001	6359.56	20/05/2024	0000000081833	024600	001121	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000996	0000001	34.82	23/05/2024	0000000190209	024600	000996	0.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	41.15	23/05/2024	0000000190209	024600	000997	0.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	23.74	23/05/2024	0000000190209	024600	000998	0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	23.74	23/05/2024	0000000190209	024600	000999	0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	190.72	23/05/2024	0000000190209	024600	001000	2.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001001	0000001	330.80	23/05/2024	0000000190209	024600	001001	3.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	49.06	23/05/2024	0000000190209	024600	001002	0.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	23.74	23/05/2024	0000000190209	024600	001003	0.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	521.52	23/05/2024	0000000081833	024600	001018	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	79.13	23/05/2024	0000000190209	024600	001019	0.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	8140.00	24/05/2024	0000000081833	024600	001045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	6660.00	24/05/2024	0000000081833	024600	001046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	3630.00	24/05/2024	0000000081833	024600	001047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	115.00	24/05/2024	0000000081833	024600	001048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	740.00	24/05/2024	0000000081833	024600	001049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	115.00	24/05/2024	0000000081833	024600	001050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	8118.00	24/05/2024	0000000081833	024600	001051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	1100.00	24/05/2024	0000000081833	024600	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	370.00	24/05/2024	0000000081833	024600	001053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	5280.00	24/05/2024	0000000081833	024600	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	2000.00	24/05/2024	0000000081833	024600	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	8510.00	24/05/2024	0000000081833	024600	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	40.00	24/05/2024	0000000081833	024600	001134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	520.00	24/05/2024	0000000081833	024600	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	6642.00	24/05/2024	0000000081833	024600	001136	511.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	250.00	24/05/2024	0000000081833	024600	001137	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	6273.00	24/05/2024	0000000081833	024600	001138	483.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	800.00	24/05/2024	0000000081833	024600	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	6760.00	24/05/2024	0000000081833	024600	001147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	7873.69	24/05/2024	0000000081833	024600	001151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	1482.20	24/05/2024	0000000190209	024600	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	650.00	27/05/2024	0000000081833	024600	859201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	200.00	27/05/2024	0000000081833	024600	859200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	6273.00	27/05/2024	0000000081833	024600	001145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	12.00	27/05/2024	0000000081833	024600	001171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0000001	204.00	27/05/2024	0000000081833	024600	001162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	1010.00	28/05/2024	0000000081833	024600	001169	12.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	1160.00	28/05/2024	0000000081833	024600	001170	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	93.77	28/05/2024	0000000081833	024600	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	182011.54	28/05/2024	0000000190365	024600	001212	13832.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	2956.36	28/05/2024	0000000081833	024600	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	3481.19	28/05/2024	000000004153X	024600	001185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	3150.00	28/05/2024	0000000190209	024600	001144	555.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	20700.00	29/05/2024	0000000081833	024600	001186	1731.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	2100.00	29/05/2024	0000000081833	024600	001187	167.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	11780.75	29/05/2024	0000000081833	024600	001188	2818.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000002	4090.91	29/05/2024	0000000191892	024600	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	62.04	29/05/2024	0000000081833	024600	001189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	1412.00	29/05/2024	0000000081833	024600	001190	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	124531.00	29/05/2024	0000000081833	024600	001191	20549.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000002	1118.18	29/05/2024	0000000191892	024600	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	18570.40	29/05/2024	0000000081833	024600	001192	1359.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	4236.00	29/05/2024	0000000081833	024600	001193	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	3700.00	29/05/2024	0000000081833	024600	001194	290.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	3171.16	29/05/2024	0000000081833	024600	001195	569.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000002	759.09	29/05/2024	0000000191892	024600	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	100969.10	29/05/2024	0000000081833	024600	001196	19315.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000002	62358.50	29/05/2024	0000000191892	024600	001196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	118843.34	29/05/2024	0000000190209	024600	001197	26531.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	18756.00	29/05/2024	0000000190209	024600	001198	4077.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	58343.20	29/05/2024	0000000190209	024600	001199	4172.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	9530.40	29/05/2024	0000000190209	024600	001200	1094.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	10166.40	29/05/2024	0000000190209	024600	001201	840.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	19294.40	29/05/2024	0000000190209	024600	001202	2063.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	18436.00	29/05/2024	0000000190209	024600	001203	3166.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	40082.40	29/05/2024	0000000190209	024600	001204	3342.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	3900.00	29/05/2024	0000000190209	024600	001205	308.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	8400.00	29/05/2024	0000000190209	024600	001206	671.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	7812.00	29/05/2024	0000000190209	024600	001207	597.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	7712.00	29/05/2024	0000000190209	024600	001208	609.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	3324.00	29/05/2024	0000000190209	024600	001209	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	3600.00	29/05/2024	0000000190209	024600	001210	404.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	20000.00	29/05/2024	0000000190209	024600	001211	3307.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	7780.00	29/05/2024	0000000190209	024600	001083	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	1178.76	29/05/2024	0000000081833	024600	001213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	132.00	29/05/2024	0000000081833	024600	001214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	102773.39	29/05/2024	0000000081833	024600	001181	24968.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	10212.00	29/05/2024	0000000081833	024600	001182	845.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	62.04	29/05/2024	0000000081833	024600	001183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	2412.00	29/05/2024	0000000081833	024600	001184	348.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	6000.00	29/05/2024	0000000190209	024600	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	2.80	31/05/2024	0000000081833	024600	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	0.56	31/05/2024	0000000039403	024600	001216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	2500.00	05/06/2024	0000000190209	024600	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	2500.00	05/06/2024	0000000190209	024600	001157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	4950.00	05/06/2024	0000000190209	024600	001081	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1095

Última atualização: 11/06/2024