| 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 | 5.70 | 02/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 1231.00 | 02/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000006 | 0000001 | 311.36 | 09/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 2500.00 | 10/01/2024 | 0000006240672 | 000420 | 000000 | 30.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 1550.17 | 10/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 3707.07 | 10/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 1768.00 | 11/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 493.20 | 11/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 1260.00 | 11/01/2024 | 0000000345571 | 002003 | 000000 | 201.60 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 500.00 | 15/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 1305.00 | 15/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 614.72 | 17/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 525.00 | 17/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 1000.00 | 18/01/2024 | 0000000345571 | 002003 | 000000 | 160.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 407.00 | 18/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 575.00 | 19/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 576.00 | 19/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 504.00 | 19/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 3912.71 | 19/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 22.00 | 19/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000002 | 22.00 | 19/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000003 | 11.00 | 19/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000004 | 11.00 | 22/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000005 | 11.00 | 25/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 360.00 | 25/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 4760.00 | 25/01/2024 | 0000000345571 | 002003 | 000000 | 57.12 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 651.00 | 26/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 651.00 | 26/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 651.00 | 26/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000006 | 11.00 | 26/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 2072.09 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 2072.09 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 4885.00 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 280.00 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 3.36 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 150.00 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 1.80 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1533.00 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 2803.00 | 29/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 70944.63 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 10864.26 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 15598.33 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 2739.82 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 4539.58 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 434.88 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 8088.28 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 1366.59 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 40794.48 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 12766.85 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 32769.81 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 2675.86 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 61800.57 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 14157.05 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 20510.30 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 4237.82 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 4730.40 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 961.39 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 18012.01 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 1356.33 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 10693.20 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 1234.80 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 8190.04 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 1113.52 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 2585.76 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 197.68 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 3712.75 | 30/01/2024 | 0000000345571 | 002003 | 000000 | 383.17 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 2824.00 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 251.49 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 3960.40 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 938.96 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000007 | 22.00 | 30/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000008 | 11.00 | 31/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 730.00 | 31/01/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | B. DO BRASIL S/A C/C 34.557-1 FMS- FUS - Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 8660.00 | 31/01/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. C/C 624.067-2 CUSTEIO/SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 1231.00 | 01/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 90.00 | 01/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 2956.36 | 01/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000002 | 5.70 | 01/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 3008.54 | 06/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 1443.78 | 06/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 35952.51 | 06/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 493.20 | 06/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 1260.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 9038.70 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 21.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 840.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 1600.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 800.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 8898.53 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 21.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 1500.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 600.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 625.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 1035.00 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 5755.10 | 09/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 420.00 | 15/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 962.39 | 15/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 737.10 | 15/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 254.16 | 15/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 1845.92 | 15/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 3000.00 | 16/02/2024 | 0000000345571 | 002003 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 1200.00 | 16/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 778.20 | 16/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 1744.75 | 16/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 8261.88 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 1975.66 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 4216.79 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 22477.75 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 26222.49 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 1100.00 | 16/02/2024 | 0000000345571 | 002003 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000009 | 44.00 | 16/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 800.00 | 19/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 4000.00 | 19/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 270.68 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 300.00 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 350.00 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 2922.28 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000010 | 132.00 | 20/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 6583.60 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 3215.46 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 7.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 180.00 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 2.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 1100.00 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 2276.40 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 27.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000100 | 0000001 | 1621.08 | 20/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 500.00 | 21/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 590.00 | 21/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 980.00 | 21/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 5500.00 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 5500.00 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 272.44 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 651.00 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 651.00 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 651.00 | 22/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 450.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 250.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 350.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 180.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 200.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 1780.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 2080.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 1759.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 1960.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1300.00 | 26/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000011 | 11.00 | 27/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 3250.00 | 27/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 300.00 | 27/02/2024 | 0000000345571 | 002003 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 280.00 | 27/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 430.00 | 27/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 170.00 | 28/02/2024 | 0000000345571 | 002003 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 65993.33 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 16272.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 15955.59 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 2924.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 3106.40 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 434.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 6754.28 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 1350.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 35069.19 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 16607.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 31732.00 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 2542.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 48008.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 13448.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 18136.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 8042.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 5165.80 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 1047.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 17838.00 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 1954.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 11296.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 950.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 6624.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 665.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 2306.11 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 532.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 3433.10 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 366.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 2824.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 237.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 3036.00 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 912.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 4433.17 | 29/02/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000012 | 22.00 | 29/02/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000013 | 11.00 | 01/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000003 | 5.70 | 01/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 700.00 | 01/03/2024 | 0000000345571 | 002003 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 12255.28 | 01/03/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 15709.82 | 01/03/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 3221.46 | 01/03/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 553.00 | 01/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 320.00 | 01/03/2024 | 0000000345571 | 002003 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 1500.00 | 04/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 2200.00 | 04/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000014 | 22.00 | 04/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 360.00 | 04/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 4800.00 | 05/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 493.20 | 05/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 60.00 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 300.90 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 782.66 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 1231.00 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 1640.00 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 1800.00 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 930.00 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 1494.18 | 06/03/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 2497.22 | 06/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 21686.56 | 06/03/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 1100.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 1260.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 360.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 3707.07 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 625.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 675.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 910.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 1100.00 | 11/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 410.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 950.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 1261.50 | 12/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 326.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 410.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 410.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 3901.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000015 | 11.00 | 12/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 1045.13 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 12.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 1017.95 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 12.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 329.94 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 748.58 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 8.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 369.95 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 4.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 5659.80 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 67.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 2829.90 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 33.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 17503.94 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 42.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 1500.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 2100.00 | 12/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 6806.60 | 12/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 500.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 792.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 1250.00 | 13/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 4000.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 820.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 430.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 1130.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 1520.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 755.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 3889.24 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 46.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 600.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 595.00 | 13/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000016 | 11.00 | 13/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 1744.75 | 14/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 717.00 | 14/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 280.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 5750.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 5250.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 3000.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 1200.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 1100.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000017 | 11.00 | 15/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 10800.00 | 15/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 200.00 | 15/03/2024 | 0000000345571 | 002003 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 450.00 | 18/03/2024 | 0000000345571 | 002003 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 1116.00 | 19/03/2024 | 0000000345571 | 002003 | 000000 | 13.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 2828.88 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 3046.13 | 20/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 1895.35 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 1016.64 | 20/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 596.16 | 20/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 254.16 | 20/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 452.00 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 59.70 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 934.00 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 32.83 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 651.00 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 651.00 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 651.00 | 20/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 544.88 | 22/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 2515.00 | 25/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 1540.00 | 25/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 10991.64 | 26/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 4101.96 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 69286.22 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 13698.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 16279.59 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 3014.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 3106.40 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 434.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 6754.28 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 1350.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 33744.39 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 14434.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 35120.00 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 2776.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 51760.38 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 14355.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 21448.00 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 6729.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 4945.00 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 993.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 18544.00 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 1564.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 11296.00 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 950.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 6624.00 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 665.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 2306.11 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 427.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 4244.10 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 488.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 2824.00 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 237.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 3115.20 | 28/03/2024 | 0000000345571 | 002003 | 000000 | 923.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000018 | 66.00 | 28/03/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000004 | 5.70 | 01/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 4152.97 | 01/04/2024 | 0000000345571 | 002003 | 000000 | 9.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 11464.76 | 01/04/2024 | 0000000345571 | 002003 | 000000 | 27.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 5500.00 | 02/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 250.00 | 03/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 600.00 | 03/04/2024 | 0000000345571 | 002003 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 90.00 | 03/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 493.20 | 04/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 10843.28 | 04/04/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 6127.64 | 04/04/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 10761.09 | 04/04/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 1610.73 | 04/04/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 747.09 | 04/04/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 2930.00 | 04/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000019 | 11.00 | 05/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 5600.00 | 05/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 1231.00 | 08/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 700.00 | 08/04/2024 | 0000000345571 | 002003 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 250.00 | 08/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 360.00 | 08/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 360.00 | 08/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 1495.00 | 09/04/2024 | 0000000345571 | 002003 | 000000 | 17.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 7008.00 | 09/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 4000.00 | 09/04/2024 | 0000006240672 | 000420 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 350.00 | 09/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 1100.00 | 09/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000020 | 55.00 | 09/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 800.00 | 09/04/2024 | 0000000345571 | 002003 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1548.00 | 09/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 8551.96 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 1260.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 600.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 3707.07 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 1744.75 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 760.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 8307.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1800.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 1800.00 | 10/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 785.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 4834.68 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 11.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 1606.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 1000.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 1100.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 3000.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 1200.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 20122.82 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 468.83 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 650.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 725.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 500.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 560.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 980.00 | 11/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 1500.00 | 12/04/2024 | 0000000345571 | 002003 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 7583.36 | 12/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000021 | 11.00 | 12/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 500.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 4784.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 1500.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 40.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000002 | 230.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 250.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 330.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 250.00 | 15/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 180.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 1950.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 3355.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 500.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 9628.62 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 115.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 8801.40 | 16/04/2024 | 0000006240672 | 000420 | 000000 | 105.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 210.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 210.00 | 16/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000022 | 11.00 | 16/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 800.00 | 17/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 1656.00 | 17/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 720.00 | 17/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 250.00 | 18/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 19157.75 | 18/04/2024 | 0000000345571 | 002003 | 000000 | 45.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 730.00 | 18/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 2898.82 | 19/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 1016.64 | 19/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 596.16 | 19/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 254.16 | 19/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 2327.80 | 23/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 5046.14 | 23/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 272.44 | 23/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 5000.00 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 1000.00 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 420.39 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 420.00 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 420.00 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 420.00 | 24/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 7000.00 | 25/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 500.00 | 25/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 2700.00 | 25/04/2024 | 0000000345571 | 002003 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 324.00 | 26/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 1813.93 | 26/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 3043.80 | 26/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 3300.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 5500.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 15852.98 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 66980.12 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 13140.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 17038.11 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 3077.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 3106.40 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 434.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 6754.28 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 1350.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 33358.13 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 14160.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 31066.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 2542.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 60927.37 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 16275.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 21948.00 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 6917.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 4945.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 993.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 20332.53 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 1708.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 13566.93 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 1154.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 6624.00 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 665.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 2706.11 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 478.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 7073.49 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 822.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 2824.00 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 237.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 3036.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 923.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 1400.00 | 30/04/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000023 | 22.00 | 30/04/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000005 | 5.70 | 02/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 1302.00 | 02/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 3970.00 | 02/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 800.00 | 03/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 600.00 | 03/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 800.00 | 03/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 350.28 | 03/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 2800.00 | 03/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000024 | 22.00 | 06/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 10843.28 | 06/05/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 6127.64 | 06/05/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 10761.09 | 06/05/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 1610.73 | 06/05/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 747.09 | 06/05/2024 | 0000006240826 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 1100.00 | 07/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 5500.00 | 07/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 1100.00 | 07/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 1100.00 | 07/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 493.20 | 08/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 1302.00 | 09/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 3707.07 | 09/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 1231.00 | 09/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 1744.75 | 09/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 389.20 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 750.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 1260.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 201.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 150.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 960.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 150.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 410.50 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 200.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 1500.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 297.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 5924.50 | 10/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 1400.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 2100.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 410.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 5278.90 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 63.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 323.94 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 3.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 950.00 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 6449.50 | 10/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000025 | 11.00 | 10/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000026 | 33.00 | 13/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 1594.50 | 13/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 22977.73 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 55.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 21647.04 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 51.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 1540.00 | 13/05/2024 | 0000006240672 | 000420 | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 1360.00 | 13/05/2024 | 0000006240672 | 000420 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 650.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 4050.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 80.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 250.00 | 13/05/2024 | 0000006240672 | 000420 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 650.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 725.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 575.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 980.00 | 13/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 765.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 2500.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 870.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 120.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 1122.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 595.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 930.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 1675.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 175.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 575.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 750.00 | 14/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 1084.90 | 15/05/2024 | 0000000345571 | 002003 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 1449.10 | 15/05/2024 | 0000000345571 | 002003 | 000000 | 17.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 465.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 4024.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 48.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 638.00 | 16/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 4860.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 54.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 0.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 1280.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 750.00 | 16/05/2024 | 0000000345571 | 002003 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000027 | 11.00 | 16/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 500.00 | 17/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 300.00 | 17/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 1225.68 | 17/05/2024 | 0000000345571 | 002003 | 000000 | 14.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 700.56 | 17/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 2350.00 | 17/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 2943.82 | 20/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 1221.02 | 20/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 596.16 | 20/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 254.16 | 20/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 4000.00 | 20/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 3000.00 | 20/05/2024 | 0000000345571 | 002003 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 1200.00 | 20/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 1100.00 | 20/05/2024 | 0000000345571 | 002003 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 2200.00 | 20/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 230.00 | 21/05/2024 | 0000000345571 | 002003 | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1360.00 | 21/05/2024 | 0000000345571 | 002003 | 000000 | 217.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 1250.00 | 21/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 4240.35 | 21/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 311.36 | 21/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 8732.00 | 22/05/2024 | 0000000345571 | 002003 | 000000 | 419.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 1200.00 | 22/05/2024 | 0000000345571 | 002003 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 600.00 | 22/05/2024 | 0000000345571 | 002003 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 2965.00 | 22/05/2024 | 0000000345571 | 002003 | 000000 | 35.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 298.00 | 22/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 8261.88 | 23/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 1975.66 | 23/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 4216.79 | 23/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 24268.49 | 23/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 26222.49 | 23/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 1600.00 | 23/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 810.00 | 24/05/2024 | 0000000345571 | 002003 | 000000 | 9.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 810.00 | 24/05/2024 | 0000000345571 | 002003 | 000000 | 9.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 1000.00 | 24/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 1150.00 | 24/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 155.40 | 27/05/2024 | 0000000345571 | 002003 | 000000 | 1.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 390.00 | 28/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 170.00 | 28/05/2024 | 0000000345571 | 002003 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 280.00 | 28/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 165.00 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 170.00 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 583.80 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 74590.02 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 16283.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 15460.96 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 2676.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 3476.00 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 434.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 8136.85 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 1350.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 37669.49 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 14130.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 35926.27 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 3067.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 60758.96 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 12748.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 24061.96 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 7582.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 4945.00 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 993.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 22964.80 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 1898.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 17261.54 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 1909.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 8287.18 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 1108.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 2652.60 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 248.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 4590.59 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 488.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 2824.00 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 237.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 3009.60 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 923.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 4743.40 | 29/05/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000028 | 77.00 | 29/05/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000006 | 5.70 | 03/06/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 17541.77 | 04/06/2024 | 0000000345571 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 1425.06 | 05/06/2024 | 0000006240672 | 000420 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 9494.00 | 05/06/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 1067.80 | 05/06/2024 | 0000006240672 | 000420 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000029 | 33.00 | 05/06/2024 | 0000006240672 | 000420 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 520
Última atualização: 11/06/2024