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 | 0000008 | 0000001 | 700.00 | 04/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 7151.41 | 05/01/2024 | 0000000483893 | 007595 | 000000 | 107.28 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 9743.33 | 05/01/2024 | 0000000483893 | 007595 | 000000 | 146.15 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 72.00 | 05/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 1200.00 | 09/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 241.85 | 09/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 130.91 | 09/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 134.02 | 09/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 1104.21 | 09/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 400.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 400.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 2100.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 80.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 80.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 36.00 | 10/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 4148.55 | 10/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 409200.00 | 10/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 80205.30 | 10/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 456.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 130.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000028 | 0000001 | 600.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 500.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000030 | 0000001 | 1600.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000031 | 0000001 | 8500.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 127.50 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 600.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 280.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 108.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 3700.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 3700.00 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 97.68 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 93.38 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 82.52 | 11/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 1728.00 | 11/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 350.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 350.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 2060.03 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 156.15 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 468.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000044 | 0000001 | 1400.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 1310.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 3700.00 | 12/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000047 | 0000001 | 900.00 | 12/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 3700.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000049 | 0000001 | 840.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 1257.50 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 95.33 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 1241.50 | 12/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000052 | 0000001 | 94.99 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 1509.04 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 2500.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 180.00 | 12/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 5000.00 | 16/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000077 | 0000001 | 1250.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 27551.98 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 1239.84 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 8727.02 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 321.15 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 9831.30 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 442.41 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 900.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 900.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 14825.70 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 222.39 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 5700.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 256.50 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 8700.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 130.50 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 350.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 250.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 2701.03 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 201.03 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 280.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 1320.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 660.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 1550.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 950.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 400.00 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 271.18 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 686.67 | 17/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000101 | 0000001 | 10061.29 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 353.15 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000102 | 0000001 | 15089.47 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 651.86 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 13284.67 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 597.81 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 15423.03 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 566.02 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 9414.92 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 423.67 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 17038.00 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 596.33 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 25529.93 | 17/01/2024 | 0000000483893 | 007595 | 000000 | 893.55 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 48.00 | 18/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 850.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 480.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 2907.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000134 | 0000001 | 120.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 1500.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 1500.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 1500.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 1170.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 1170.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 1200.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 1170.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 1200.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 1170.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 1200.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 1500.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 900.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 126.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 1170.00 | 19/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 300.00 | 22/01/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 24.00 | 22/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 1170.00 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 450.00 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 36.00 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 888.00 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 1215.00 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 90.09 | 24/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 3500.00 | 24/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000155 | 0000001 | 8000.00 | 24/01/2024 | 0000000483893 | 007595 | 000000 | 120.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 450.00 | 24/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 80.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 470.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 410.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1000.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 786.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 1250.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 650.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000166 | 0000001 | 400.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000167 | 0000001 | 400.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000168 | 0000001 | 300.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 2000.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 850.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 36.00 | 25/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 12.00 | 25/01/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO BASIC UPA SAM |
FUNDO MUNICIPAL DE SAUDE | 0000181 | 0000001 | 5000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000182 | 0000001 | 9750.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 292.50 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000184 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000185 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000186 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000187 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 2000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 1100.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000172 | 0000001 | 350.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 300.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 19294.09 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 6690.90 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 10874.98 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 4480.81 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 37968.25 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 103.05 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 131.22 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 134.35 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 242.45 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 19900.00 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1244.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000238 | 0000001 | 1036.28 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000239 | 0000001 | 598.03 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 585.55 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000241 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 5938.73 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 3924.15 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 3231.84 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 3158.19 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 5190.93 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 5839.05 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 5249.85 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000254 | 0000001 | 350.60 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 3104.74 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1137.96 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 35364.01 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 4727.53 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 126991.34 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 15861.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 49177.89 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 14032.95 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 42842.68 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 10817.72 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 87071.72 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 24298.13 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 53900.56 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 11577.49 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 275648.43 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 85086.78 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 15451.14 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 5171.74 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 7573.81 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 931.13 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 174604.19 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 44751.22 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 1465.40 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 631.79 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000002 | 17.20 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 546821.68 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 159626.33 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 207491.22 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 66615.48 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 154755.59 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 32226.97 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 32271.56 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 6753.64 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000289 | 0000001 | 65560.00 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 16069.79 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000290 | 0000001 | 55260.19 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 13518.40 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 80730.11 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 16936.22 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000292 | 0000001 | 38464.72 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 9562.10 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 159201.11 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 34907.31 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 130876.63 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 45167.40 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 8302.44 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1423.52 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 133710.00 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 33581.78 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 6361.72 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 2239.64 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 17197.90 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1596.91 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 23227.46 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 2187.53 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000300 | 0000001 | 48193.97 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 6424.42 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 71392.75 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 21876.36 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 190604.92 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 39064.67 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 51839.64 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 12056.14 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 32495.10 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 4607.75 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 16610.75 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1453.78 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 3104.74 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 15926.94 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 3658.81 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 3104.74 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 3104.74 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 10742.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 2050.74 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 10024.68 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 2190.46 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 10655.75 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 853.40 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 4940.34 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1177.70 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 26795.62 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 2558.88 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 10781.74 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 4395.34 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000316 | 0000001 | 3380.00 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1317.29 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 22970.32 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 4460.64 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 53991.26 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 6690.32 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 5648.00 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 444.78 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 5273.24 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1272.58 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000321 | 0000001 | 2299.82 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 617.28 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 2617.13 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000323 | 0000001 | 9568.27 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000324 | 0000001 | 4263.99 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 7851.39 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000326 | 0000001 | 20456.31 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000327 | 0000001 | 4076.94 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000328 | 0000001 | 64342.76 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000329 | 0000001 | 4263.99 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000330 | 0000001 | 1646.86 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 21341.46 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 4263.99 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000333 | 0000001 | 2818.18 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 2617.13 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000335 | 0000001 | 77393.95 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 3293.72 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 6587.44 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000002 | 1465.00 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000338 | 0000001 | 9881.16 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 27288.09 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 43316.49 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 1646.86 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 5559.44 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 3938.81 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 2617.13 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 1646.86 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 2818.18 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 11085.64 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 5910.85 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 5770.50 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 1557.93 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 2050.11 | 30/01/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS EMFERMAGEM |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000352 | 0000001 | 2996.16 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 3600.09 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000354 | 0000001 | 740.24 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 12246.60 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000356 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 1036.28 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000358 | 0000001 | 5935.29 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000359 | 0000001 | 1051.80 | 30/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000360 | 0000001 | 240.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 400.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 1430.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 800.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000160 | 0000001 | 400.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000161 | 0000001 | 1450.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 203.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 7000.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 350.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 400.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 300.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 350.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 300.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 500.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 500.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 500.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 400.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 1572.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 2240.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 1500.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 3600.00 | 30/01/2024 | 0000000116289 | 007595 | 000000 | 106.20 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 660.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 200.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 330.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 4239.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 971.05 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 2028.69 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 15996.03 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 790.20 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 8635.45 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 426.59 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 5100.00 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 2600.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000001 | 0000001 | 280.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 3476.59 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 3800.00 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 2000.00 | 31/01/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO BASIC UPA SAM |
FUNDO MUNICIPAL DE SAUDE | 0000364 | 0000001 | 3400.00 | 31/01/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO BASIC UPA SAM |
FUNDO MUNICIPAL DE SAUDE | 0000365 | 0000001 | 800.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 350.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 3600.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 120.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 2600.00 | 31/01/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 9000.00 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 135.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 4000.00 | 31/01/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | F M S - CUSTEIO S U S |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 1500.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 1840.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000159 | 0000001 | 4500.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 300.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 315.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 350.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 1620.62 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 120.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 2000.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 573.50 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 800.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 4480.12 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000456 | 0000001 | 9400.00 | 01/02/2024 | 0000000483893 | 007595 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000457 | 0000001 | 3500.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000458 | 0000001 | 137.70 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 120.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 120.00 | 01/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 1500.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 1500.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 1500.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 1630.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 228.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 1740.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1020.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 142.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 1020.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 142.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1412.00 | 02/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 1412.00 | 02/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 1412.00 | 02/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 1412.00 | 02/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000459 | 0000001 | 2475.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 500.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 450.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 450.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 130.16 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 177.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 177.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 177.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 177.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 104.13 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 177.92 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 228.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 1176.93 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 104.13 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 305.52 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 104.13 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 177.92 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 177.92 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000477 | 0000001 | 401.17 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000478 | 0000001 | 177.22 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000479 | 0000001 | 176.61 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 177.92 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 108.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 1170.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 1170.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 1170.00 | 02/02/2024 | 0000000116289 | 007595 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 107576.41 | 05/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 42423.59 | 05/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 11760.00 | 05/02/2024 | 0000000483893 | 007595 | 000000 | 732.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 340.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 750.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 810.31 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 60.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 30.87 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 35.86 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 35.86 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 573.10 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 48.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 1250.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 650.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 470.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 2485.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 4600.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 2000.00 | 06/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 533.73 | 07/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000515 | 0000001 | 390016.08 | 07/02/2024 | 0000000483893 | 007595 | 000000 | 17550.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 900.00 | 07/02/2024 | 0000000116289 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 28500.00 | 07/02/2024 | 0000000483893 | 007595 | 000000 | 3220.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000516 | 0000001 | 1000.00 | 08/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 100.30 | 08/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 2500.00 | 08/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 7498.70 | 08/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 550.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 600.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000488 | 0000001 | 1320.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 47.50 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 2000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 2000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 2000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 2000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 816.50 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 114.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000390 | 0000001 | 816.50 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 114.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000391 | 0000001 | 3212.11 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000393 | 0000001 | 189.98 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 1419.45 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000395 | 0000001 | 2456.24 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000397 | 0000001 | 2829.45 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000398 | 0000001 | 1991.58 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 854.91 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 1625.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 2300.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 1320.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 400.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 2500.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 2000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 400.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 1000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 5294.97 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 1000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 1425.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 1466.66 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 3185.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 2399.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 37.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 3000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 3185.25 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 107.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 3125.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000422 | 0000001 | 4450.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 365.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000423 | 0000001 | 3950.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 237.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 3124.97 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 98.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 3186.25 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 2250.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 26.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 3125.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 5811.25 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 397.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 2548.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 3000.00 | 09/02/2024 | 0000000116289 | 007595 | 855129 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 2450.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 3125.00 | 09/02/2024 | 0000000116289 | 007595 | 855130 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 3000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 1550.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 217.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 1550.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 217.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 1550.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 217.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 980.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 3600.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 210.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000568 | 0000001 | 600.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 16764.96 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 251.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 42643.35 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 639.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 5966.55 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 89.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 32522.10 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 487.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 5366.25 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 80.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 15029.46 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 225.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 20633.02 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 309.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 20788.71 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 311.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 5887.44 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 88.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 13527.20 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 202.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 22498.42 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 337.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 30771.47 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 461.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 2100.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 700.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 300.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 4000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 900.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000586 | 0000001 | 672.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 900.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 920.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 21960.21 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 329.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 1000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000533 | 0000001 | 1000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000534 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 1500.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 1500.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 410.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 400.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 350.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 12132.00 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 691.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000524 | 0000001 | 4000.00 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 600.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000526 | 0000001 | 7000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000527 | 0000001 | 600.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 500.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 249.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 420.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 1800.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000562 | 0000001 | 400.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 7000.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 94.99 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 3700.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 3700.00 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000002 | 59760.35 | 09/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 5066.09 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 3222.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 6805.41 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 102.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 7574.98 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 113.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 10452.50 | 09/02/2024 | 0000000116289 | 007595 | 000000 | 156.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 80.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 80.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 300.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 2420.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 108.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 926.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 41.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000628 | 0000001 | 800.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 1780.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 12.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000392 | 0000001 | 1509.04 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 3980.00 | 15/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 3700.00 | 16/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 38449.56 | 16/02/2024 | 0000000483893 | 007595 | 000000 | 576.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 1000.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 250.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 2000.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 300.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 480.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 480.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 850.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 129765.00 | 16/02/2024 | 0000000483893 | 007595 | 000000 | 13430.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 60.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 1782.30 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000588 | 0000001 | 1242.30 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 460.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 1197.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 5318.40 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 3700.00 | 16/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000002 | 1068.40 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000001 | 101.70 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 8650.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 635.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 15036.46 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 676.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 160.65 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 13681.03 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 615.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 458.91 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 13988.99 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 600.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000693 | 0000001 | 13650.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 204.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 16773.78 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 615.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 14013.80 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 491.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000696 | 0000001 | 8376.04 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 409.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 16284.67 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 796.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 12881.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 450.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000699 | 0000001 | 23116.61 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 809.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000700 | 0000001 | 1140.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 6900.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 11849.25 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 533.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 9875.92 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 345.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 6840.40 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 1080.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 345.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 6386.80 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 22171.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 997.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 132.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 413.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000678 | 0000001 | 4949.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 148.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 2870.50 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 57.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 1035.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 400.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 6000.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 350.00 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 12224.70 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 183.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 13471.41 | 20/02/2024 | 0000000116289 | 007595 | 000000 | 202.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 1180.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 69.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 7200.00 | 21/02/2024 | 0000000483893 | 007595 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 1000.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 1400.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 1400.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 1500.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 253.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 280.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 3600.00 | 21/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 97.72 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 98.18 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000716 | 0000001 | 28.36 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 86.61 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 39743.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 596.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 60.00 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 3552.25 | 21/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 11500.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 1200.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 6300.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 94.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 984.50 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 19.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 300.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 300.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 300.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 500.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 500.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 250.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000496 | 0000001 | 300.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 300.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 600.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 600.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 280.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 280.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 7200.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 1410.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000264 | 0000001 | 1310.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 659.08 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 9.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 16530.65 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 247.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 350.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 7131.50 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 106.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 4524.09 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 67.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 10206.11 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 153.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 510.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 1170.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 1990.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 1200.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 350.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 950.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 2760.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 507.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 7.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 800.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 22300.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 334.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 1340.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 192.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000721 | 0000001 | 24.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 240.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 14.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 905.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 52.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 580.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 33.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 1515.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 88.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 1050.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 61.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 200.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 525.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 30.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 240.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 14.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 380.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 1095.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 64.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 619.65 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 1274.17 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 1571.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 1628.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 400.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 220.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000747 | 0000001 | 2200.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 2224.07 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000749 | 0000001 | 1680.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 875.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 140.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 600.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 400.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 550.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 3500.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 120.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 21494.00 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 1051.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 9497.28 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 142.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 4722.33 | 23/02/2024 | 0000000563099 | 007595 | 000000 | 70.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 3443.81 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 256.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 1000.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 1053.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 2150.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 1490.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 840.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 1320.54 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 1572.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 1572.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 200.00 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 5425.20 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 81.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 5550.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 83.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 4187.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 1908.38 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 28.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 1184.04 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 17.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 483.95 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 2786.39 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 41.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 94317.55 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 1414.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 137065.22 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 2055.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 27631.73 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 414.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 20970.02 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 314.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 41079.73 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 616.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 10953.76 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 164.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 1288.67 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 180.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 1573.69 | 23/02/2024 | 0000000116289 | 007595 | 000000 | 251.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 1600.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 3956.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 59.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 800.00 | 23/02/2024 | 0000000483893 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 480.00 | 26/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 270.05 | 27/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000827 | 0000001 | 193.33 | 27/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 1375.00 | 27/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 650.00 | 27/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 1500.00 | 27/02/2024 | 0000000116289 | 007595 | 855131 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000687 | 0000001 | 1500.00 | 27/02/2024 | 0000000116289 | 007595 | 855132 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 31145.35 | 27/02/2024 | 0000000593567 | 007595 | 000000 | 934.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 7786.34 | 27/02/2024 | 0000000593567 | 007595 | 000000 | 233.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 2486.36 | 27/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 621.59 | 27/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 3150.00 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 415673.00 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 18705.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 413.00 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 29442.62 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 883.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 2486.36 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000858 | 0000001 | 400.00 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000859 | 0000001 | 18729.39 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 6874.48 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 10454.54 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000862 | 0000001 | 3787.91 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 72.00 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 12.00 | 28/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 1466.66 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 1315.79 | 28/02/2024 | 0000000116289 | 007595 | 855133 | 210.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000949 | 0000001 | 3104.74 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1294.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 34720.21 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 4628.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 124178.03 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 15977.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 49473.68 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 14589.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 44273.24 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 10917.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 79540.43 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 25744.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 46296.48 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 12456.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 278522.88 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 88836.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 16253.14 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 3517.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 7573.81 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 931.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 172136.41 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 44791.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 1976.75 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 666.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 549556.40 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 156430.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 210690.16 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 68873.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 155765.55 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 32381.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 29277.02 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 6619.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 50385.00 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 12125.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 38653.91 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 9884.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 79517.61 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 16432.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 34310.63 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 8716.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 165638.25 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 37081.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 127168.59 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 45427.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 5770.50 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1584.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 8302.44 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1562.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 129370.00 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 31723.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000974 | 0000001 | 6361.72 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 2346.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 20021.90 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1808.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 23577.46 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 2219.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 48755.97 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 6653.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 69151.14 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 21784.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000979 | 0000001 | 191866.92 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 39842.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 67459.64 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 16569.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 32495.10 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 4607.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000982 | 0000001 | 14870.03 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1263.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 3104.74 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 15926.94 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 3943.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 3104.74 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 3104.74 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 10742.28 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 2217.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 10374.68 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 2221.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 10611.28 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 849.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 6847.43 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1702.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 26795.62 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 2558.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 10818.04 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 4407.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 3560.00 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1385.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 22970.32 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 4688.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000995 | 0000001 | 53991.26 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 7210.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000996 | 0000001 | 5648.00 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 444.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 5273.24 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 1272.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 2299.82 | 28/02/2024 | 0000000483893 | 007595 | 000000 | 617.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 3032.04 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 10533.35 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 4263.99 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 8810.55 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 25682.58 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 4577.16 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 73718.48 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 4818.06 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 1881.21 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 21593.29 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 4818.06 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 2818.18 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 2936.85 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001012 | 0000001 | 85480.82 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 3762.42 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001014 | 0000001 | 8372.16 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001015 | 0000001 | 9881.16 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 30263.67 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 43316.49 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001018 | 0000001 | 1646.86 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 6333.02 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 4421.23 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 2617.13 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 1646.86 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 2818.18 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 11085.64 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 5910.85 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 2050.11 | 28/02/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 36411.72 | 28/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 24.00 | 29/02/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 240.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 16303.60 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 244.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000881 | 0000001 | 16900.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 253.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 3829.78 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000883 | 0000001 | 800.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000884 | 0000001 | 400.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 11700.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 750.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 1250.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 786.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 2701.03 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 201.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000891 | 0000001 | 351.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 1000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 1200.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 20500.00 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 1168.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 20500.00 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 1168.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000896 | 0000001 | 850.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 29616.63 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 1688.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000898 | 0000001 | 3795.00 | 29/02/2024 | 0000000563099 | 007595 | 000000 | 56.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 3500.00 | 29/02/2024 | 0000000563099 | 007595 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 4334.12 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 65.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 4623.72 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 149.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 7259.00 | 29/02/2024 | 0000000563099 | 007595 | 000000 | 413.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 299.33 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000833 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 2000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 1100.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000817 | 0000001 | 784.22 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 922.77 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 3621.50 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 6082.10 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 91.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 500.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 160.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 1412.00 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 1412.00 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000823 | 0000001 | 7000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000824 | 0000001 | 5000.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 9750.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 1412.00 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 455.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 2753.50 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 400.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 1142.14 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000451 | 0000001 | 7301.28 | 29/02/2024 | 0000000483893 | 007595 | 000000 | 109.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 1950.00 | 29/02/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 3300.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 44.90 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1159.28 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 327.36 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 1230.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 1230.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000873 | 0000001 | 1600.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 1200.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 1200.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000867 | 0000001 | 1200.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000868 | 0000001 | 1200.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 1200.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000822 | 0000001 | 400.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 496.80 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 511.05 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 298.10 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 525.20 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 298.10 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 496.80 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 298.10 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 298.10 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000796 | 0000001 | 454.20 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 511.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 400.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 620.75 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 6920.00 | 01/03/2024 | 0000000483893 | 007595 | 000000 | 103.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 5040.00 | 01/03/2024 | 0000000483893 | 007595 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 850.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 3000.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 2785.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 162.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 550.00 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 638.80 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 868.40 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 1234.95 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 511.05 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 525.20 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 1234.95 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 1135.50 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 161.70 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 1052.64 | 01/03/2024 | 0000000116289 | 007595 | 000000 | 168.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 400.00 | 04/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 265.00 | 04/03/2024 | 0000000116289 | 007595 | 000000 | 3.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 300.00 | 04/03/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 48.00 | 04/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000870 | 0000001 | 1230.00 | 04/03/2024 | 0000000116289 | 007595 | 000000 | 172.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 380.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 1250.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 1300.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 5580.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 1000.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 1800.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 1400.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 800.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 300.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 300.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 80.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 3700.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 1100.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 1310.00 | 05/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 2926.95 | 07/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 2450.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 3000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 3750.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 5811.25 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 397.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 2000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 2000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 2000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 2000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 1425.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001085 | 0000001 | 1625.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001086 | 0000001 | 2300.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 1320.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 400.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 2500.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 2000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 400.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 1000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 5294.97 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001094 | 0000001 | 1000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 3185.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 2399.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 37.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 3000.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001098 | 0000001 | 3125.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 3185.25 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 107.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 3125.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 4450.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 365.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 3950.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 237.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 3124.97 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 98.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 3186.25 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 2250.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 26.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 3125.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 700.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 700.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 600.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 960.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 882.17 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001266 | 0000001 | 857.90 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 137.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001267 | 0000001 | 857.90 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 137.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 857.90 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 137.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 412.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 857.90 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 137.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 1400.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 750.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 1898.50 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001274 | 0000001 | 500.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001275 | 0000001 | 372.00 | 08/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 800.00 | 11/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 1200.00 | 11/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 24.35 | 11/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 600.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 750.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 11609.77 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 202.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 20000.00 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 348.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 22000.00 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 382.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 18000.00 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 313.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 8200.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 123.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 36449.68 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 9000.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 786.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 786.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001204 | 0000001 | 410.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 410.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 470.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001207 | 0000001 | 750.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1450.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 2000.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 750.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 820.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 600.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 8500.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 3144.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 550.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 3000.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001325 | 0000001 | 5430.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 81.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 22.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 286.80 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 8000.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 1380.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 600.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 82865.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 2237.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 700.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 156.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 12.00 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 1117.95 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 1496.65 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 9024.23 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 157.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 7500.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 27000.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 469.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 25000.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 435.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 10000.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 16000.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 278.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 22030.95 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 383.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 2200.00 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 38.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001401 | 0000001 | 2371.10 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 3421.60 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 59.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 4168.98 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 72.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 11941.53 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 207.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 11896.79 | 12/03/2024 | 0000000483893 | 007595 | 000000 | 207.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 624.53 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 280.00 | 12/03/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001027 | 0000001 | 2600.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 300.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001029 | 0000001 | 240.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 240.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001031 | 0000001 | 400.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 650.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001033 | 0000001 | 200.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 380.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 715.00 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 6386.80 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 6386.80 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 1392.27 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 2334.13 | 12/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 1310.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001053 | 0000001 | 11760.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 975.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 400.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 1628.87 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 228.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 600.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 1330.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 186.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 3000.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 600.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 2240.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001297 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 350.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 520.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 3000.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 12000.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 600.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001417 | 0000001 | 380.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 395.20 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001419 | 0000001 | 380.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 22.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 133.27 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 159.93 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 160.20 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 240.60 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001424 | 0000001 | 130.20 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 164.32 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 1605.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 15506.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 438.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 6000.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 1242.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001429 | 0000001 | 6000.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 1242.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001430 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001431 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001437 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001439 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 300.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 1139.88 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 2454.89 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 2270.31 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 1986.69 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 1226.77 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 1320.41 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001447 | 0000001 | 854.91 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 324.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001372 | 0000001 | 3000.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001373 | 0000001 | 562.11 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 89.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001208 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001210 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001211 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001212 | 0000001 | 330.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 330.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 175.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 330.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 330.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 1800.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 4000.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 94.99 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 600.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 94.99 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 47.40 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001201 | 0000001 | 47.40 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 300.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 500.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 250.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000001 | 5000.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001239 | 0000001 | 28500.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 3220.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 1178.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 164.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 2080.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 1900.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001250 | 0000001 | 22297.00 | 15/03/2024 | 0000000483893 | 007595 | 000000 | 1270.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 94.99 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 94.99 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 6400.00 | 15/03/2024 | 0000000116289 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 111094.41 | 15/03/2024 | 0000000569380 | 007595 | 000000 | 9346.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000002 | 1315.79 | 18/03/2024 | 0000000116289 | 007595 | 855137 | 210.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 1908.38 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 28.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 2786.39 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 41.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 8168.42 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000814 | 0000001 | 6400.80 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 96.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 4320.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 6386.80 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001247 | 0000001 | 500.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 100.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 1684.80 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 2334.13 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 6386.80 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 3000.00 | 19/03/2024 | 0000000116289 | 007595 | 855136 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 3125.00 | 19/03/2024 | 0000000116289 | 007595 | 855135 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 11792.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 176.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 350.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000178 | 0000001 | 3169.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 47.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 8638.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 129.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 1785.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 755.65 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000002 | 2032.03 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 2036.49 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000611 | 0000001 | 6386.80 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000613 | 0000001 | 12112.24 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000592 | 0000002 | 211.50 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 750.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 750.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 28176.21 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 422.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 62154.46 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 932.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 24.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 3800.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 1000.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 1572.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 1000.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 250.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 7185.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 107.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 400.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001512 | 0000001 | 1400.00 | 19/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001513 | 0000001 | 7872.96 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 118.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 10000.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 6450.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 96.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001516 | 0000001 | 31040.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 465.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 2580.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001518 | 0000001 | 2640.00 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 111210.96 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 1668.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 90338.20 | 19/03/2024 | 0000000483893 | 007595 | 000000 | 1355.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 1060.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 50.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 1466.95 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001546 | 0000001 | 2000.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 2000.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001548 | 0000001 | 470.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001549 | 0000001 | 500.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001550 | 0000001 | 700.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 1380.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 700.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001553 | 0000001 | 750.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001554 | 0000001 | 5990.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 89.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001555 | 0000001 | 4307.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 13275.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 464.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 2700.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001558 | 0000001 | 540.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 540.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 154.25 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 525.45 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 272.41 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 107.43 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 799.07 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 100.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 1400.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 327.48 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001598 | 0000001 | 4530.92 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 4150.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 3330.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 49.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 4850.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 72.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 4180.14 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 8595.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 128.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 4500.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 2000.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 1700.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 1800.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 1200.00 | 20/03/2024 | 0000000483893 | 007595 | 000000 | 83.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 156.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 48.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000179 | 0000001 | 16500.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001387 | 0000001 | 9975.24 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 119.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 3014.94 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 36.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 9906.96 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 148.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 690.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 8.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 1171.40 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 53.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 1001.52 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 12.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001410 | 0000001 | 2100.11 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001411 | 0000001 | 1085.04 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 35.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 1567.35 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 13600.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1050.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001220 | 0000001 | 500.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 250.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 500.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 300.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 7743.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 116.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 6810.94 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 102.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 8217.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 6250.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 93.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 5338.40 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 80.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 6830.40 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 102.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001292 | 0000001 | 5184.32 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 77.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 1270.00 | 20/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 1990.00 | 20/03/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 1008.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 12.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001060 | 0000001 | 300.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 488.55 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 586.26 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 7.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 2036.49 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 24.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 768.70 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 9.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 2587.20 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 38.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 1209.15 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 2070.50 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 1242.30 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 1782.30 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 21.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 6386.80 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001070 | 0000001 | 6386.80 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 6386.80 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 2300.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 1694.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 2.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 1694.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 2.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 888.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 650.96 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 390.84 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 488.55 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 480.89 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000002 | 121.85 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 300.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 321.45 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 299.50 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 12.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 750.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 700.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 4060.70 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 60.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 7017.20 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 105.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 5540.50 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 83.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 3974.20 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 59.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 3168.60 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 47.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 2817.00 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 4904.20 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 73.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001646 | 0000001 | 2917.60 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001647 | 0000001 | 36.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001648 | 0000001 | 12.00 | 21/03/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 350.00 | 21/03/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 40841.25 | 21/03/2024 | 0000000569380 | 007595 | 000000 | 3430.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 300.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 515.47 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 1500.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 1600.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 1650.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 1650.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 1400.00 | 27/03/2024 | 0000000116289 | 007595 | 855139 | 196.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 1400.00 | 27/03/2024 | 0000000116289 | 007595 | 855138 | 196.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001649 | 0000001 | 7000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001650 | 0000001 | 1466.66 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 205.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 960.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 960.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 950.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 950.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 950.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 1450.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001654 | 0000001 | 960.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 960.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 5000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001664 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001667 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 2000.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 1100.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 900.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 1450.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 857.90 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 1421.06 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 227.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 1421.06 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 227.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1432.99 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 200.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 857.90 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 857.90 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 857.90 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 137.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001706 | 0000001 | 786.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 1572.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 786.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 786.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 59.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 750.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 1250.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 750.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 700.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 4800.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 5138.30 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 77.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 2800.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 28154.64 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 844.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 19733.85 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 197.55 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 2486.36 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 40746.91 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 5329.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001747 | 0000001 | 10707.72 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 3869.85 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001749 | 0000001 | 1104.10 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 396.68 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 1095.56 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001752 | 0000001 | 396.68 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001753 | 0000001 | 7500.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 2200.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001755 | 0000001 | 5314.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 79.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 372.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 3104.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1128.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 33855.80 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 4569.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 118878.79 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 14525.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 49410.15 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 14555.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001834 | 0000001 | 43055.40 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 10271.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 79252.34 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 24662.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 49682.59 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 12514.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 274335.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 85744.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 15521.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 3250.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 7573.81 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 931.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 174763.63 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 45982.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 1482.60 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 661.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 549406.06 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 157907.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 208379.80 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 69218.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 161779.64 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 30855.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 29277.02 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 6456.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 59633.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 14367.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 38653.91 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 11758.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 79192.76 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 16567.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 34310.63 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 8716.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 163500.49 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 37114.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 128862.37 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 43318.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 5770.50 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1584.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 8302.44 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1402.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 135501.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 33802.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 6361.72 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 2225.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 20021.90 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1808.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 23577.46 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 2219.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001858 | 0000001 | 47347.97 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 6427.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 69794.35 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 22059.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001860 | 0000001 | 194296.92 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 39999.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 62239.64 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 14891.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 33023.10 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 4783.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 14870.03 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1263.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 3104.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 15926.94 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 3637.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001866 | 0000001 | 3104.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001867 | 0000001 | 3104.74 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 325.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001868 | 0000001 | 10742.28 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 2034.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000001 | 10374.68 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 2221.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 10611.28 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 849.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 4940.34 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1327.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 26795.62 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 2552.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 10818.04 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 4407.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001874 | 0000001 | 3560.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1385.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001875 | 0000001 | 22970.32 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 4192.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001876 | 0000001 | 53991.26 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 7230.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 5648.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 444.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 6166.39 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 1379.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 2299.82 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 608.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001880 | 0000001 | 2593.32 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001881 | 0000001 | 9444.81 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001882 | 0000001 | 4512.19 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 7779.96 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 22749.93 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 3968.55 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 67690.62 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 4204.05 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 1610.73 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 20979.07 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 4204.05 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 2818.18 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 2593.32 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 77430.52 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 3221.46 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 8004.82 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 9664.38 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 26859.61 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 42668.64 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 1610.73 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 5499.50 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 3891.19 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 3014.68 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 1610.73 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 2818.18 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001905 | 0000001 | 10966.58 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001906 | 0000001 | 5814.78 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 2018.36 | 27/03/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 470.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 400.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 1970.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 29.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 80.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 80.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 80.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 80.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 300.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 300.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 1350.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 1680.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 1728.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 1728.00 | 27/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 400.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000798 | 0000001 | 400.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 400.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001343 | 0000001 | 2200.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 573.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 400.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 1227.00 | 27/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 1234.95 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 496.80 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 2196.32 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 84.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 668.19 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 680.58 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 570.40 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 6.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 894.46 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 10.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 17.90 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001359 | 0000001 | 261.36 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 3.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 49.68 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001361 | 0000001 | 769.06 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 9.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 60.42 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 110.10 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 24.84 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 126.60 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 24.84 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 24.84 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 228.03 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 2.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 294.52 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 3.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001370 | 0000001 | 34.68 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001371 | 0000001 | 158.48 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 6729.45 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 100.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 1912.88 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 2508.36 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 103.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 1199.50 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 570.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000843 | 0000001 | 1412.00 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001044 | 0000001 | 1775.20 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 26.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 45623.78 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 684.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001036 | 0000001 | 8091.60 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 121.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001037 | 0000001 | 2033.20 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 30.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001038 | 0000001 | 7415.60 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 111.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 3125.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001767 | 0000001 | 1918.42 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001768 | 0000001 | 7854.60 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001769 | 0000001 | 4544.60 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 68.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 6840.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 1200.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 3000.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001773 | 0000001 | 1000.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 400.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 3200.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 1700.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 1069.20 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001778 | 0000001 | 525.20 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 298.10 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 511.05 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 31155.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 467.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 20380.25 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 305.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 10175.89 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 152.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 1701.24 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 17.96 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 17.96 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 17.96 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 695.64 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 96.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 5000.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 5000.00 | 28/03/2024 | 0000000563099 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 13246.52 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 485.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 3836.22 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 195.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 16458.72 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 809.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 21494.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1057.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 8775.00 | 28/03/2024 | 0000000483893 | 007595 | 000000 | 236.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 3757.52 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 45.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 660.00 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001625 | 0000001 | 11253.09 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 393.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 13064.38 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 603.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 25358.53 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1445.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 14160.52 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 212.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 18139.83 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 1033.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 17193.57 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 631.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 18352.22 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 789.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 13861.66 | 28/03/2024 | 0000000116289 | 007595 | 000000 | 623.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 16800.00 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001685 | 0000001 | 600.00 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 197.55 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001816 | 0000001 | 99.44 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001817 | 0000001 | 99.22 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 87.00 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 86.63 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 98.16 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 97.74 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 234.64 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 29.70 | 01/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 180.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 2.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 500.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 12050.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 542.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 24078.88 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 842.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 13972.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 489.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 12.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 1050.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 1200.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 2000.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 960.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 1412.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 1412.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 1412.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 1412.00 | 03/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 960.00 | 03/04/2024 | 0000000116289 | 007595 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 465595.23 | 17/04/2024 | 0000000483893 | 007595 | 000000 | 20951.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001951 | 0000001 | 750.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001969 | 0000001 | 702.20 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 1540.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 750.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 750.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 1750.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002171 | 0000001 | 550.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002172 | 0000001 | 786.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 71.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002173 | 0000001 | 3668.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 333.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002174 | 0000001 | 786.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 71.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002175 | 0000001 | 1809.92 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 164.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002176 | 0000001 | 2420.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 101.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 351.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 1053.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002179 | 0000001 | 3620.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 152.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001920 | 0000001 | 13260.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 810.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 7202.50 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 653.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 1625.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 1596.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 2300.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 400.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 2500.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 2000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 400.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 1000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 5294.97 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 1000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 5811.25 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 397.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 3185.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 3649.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 3000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001985 | 0000001 | 3125.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 3185.25 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 107.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001987 | 0000001 | 3125.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001989 | 0000001 | 4450.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 365.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 3950.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 237.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001991 | 0000001 | 3124.97 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 98.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 3186.25 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 3000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 2450.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 3125.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 3125.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 3000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 2250.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 26.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 3125.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002000 | 0000001 | 3000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001591 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001592 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001593 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001594 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001595 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001596 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 378.61 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 3245.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 3835.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 3660.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 2270.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 14183.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001532 | 0000001 | 1430.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 12120.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 1670.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 2775.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 750.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 2870.50 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 57.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001705 | 0000001 | 2870.50 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 57.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001696 | 0000001 | 47.40 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001697 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 94.99 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002201 | 0000001 | 300.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002202 | 0000001 | 7182.26 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 124.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002203 | 0000001 | 4983.21 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 86.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002209 | 0000001 | 3402.08 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002210 | 0000001 | 99.64 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 4.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 305.31 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002212 | 0000001 | 844.24 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 1425.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 1415.40 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 189.98 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 2268.96 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002218 | 0000001 | 2000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 2000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002220 | 0000001 | 2000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002221 | 0000001 | 2000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 1902.07 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 91.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 129.87 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002225 | 0000001 | 159.42 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002226 | 0000001 | 126.96 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 1567.24 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 2651.62 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 854.91 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 576.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002233 | 0000001 | 2870.50 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 57.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 280.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002235 | 0000001 | 2367.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 480.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 1833.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 4500.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000002 | 5000.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 4812.00 | 22/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001252 | 0000001 | 15088.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 226.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 2700.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 2850.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 120.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 12.00 | 23/04/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 1550.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002243 | 0000001 | 410.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002244 | 0000001 | 351.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 1891.70 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002246 | 0000001 | 26000.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002247 | 0000001 | 22000.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 36000.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002249 | 0000001 | 25972.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 389.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 36000.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 7000.00 | 23/04/2024 | 0000000483893 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 25000.00 | 23/04/2024 | 0000000563099 | 007595 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 49000.00 | 23/04/2024 | 0000000563099 | 007595 | 000000 | 735.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 1500.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 9922.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 148.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 6251.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 93.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 600.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001916 | 0000001 | 600.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 700.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 1500.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 1800.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 3000.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 155.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002158 | 0000001 | 1000.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 750.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 600.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 600.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 750.00 | 23/04/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 960.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 10000.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 17068.00 | 24/04/2024 | 0000000483893 | 007595 | 000000 | 716.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 700.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002205 | 0000001 | 700.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 47755.00 | 24/04/2024 | 0000000483893 | 007595 | 000000 | 711.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002304 | 0000001 | 10000.00 | 24/04/2024 | 0000000483893 | 007595 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 1010.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002306 | 0000001 | 39665.00 | 24/04/2024 | 0000000483893 | 007595 | 000000 | 2260.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002307 | 0000001 | 41084.14 | 24/04/2024 | 0000000483893 | 007595 | 000000 | 1109.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 400.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002309 | 0000001 | 2240.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002310 | 0000001 | 2240.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002311 | 0000001 | 400.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002312 | 0000001 | 400.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002313 | 0000001 | 2000.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 9050.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 515.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002316 | 0000001 | 60.00 | 24/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002323 | 0000001 | 200.00 | 25/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002324 | 0000001 | 13000.00 | 25/04/2024 | 0000000116289 | 007595 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002325 | 0000001 | 300.00 | 25/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002326 | 0000001 | 12.00 | 25/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 7252.00 | 25/04/2024 | 0000000116289 | 007595 | 000000 | 108.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 400.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 1000.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 400.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 500.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000001 | 36.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 400.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002232 | 0000001 | 350.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 400.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 1400.00 | 26/04/2024 | 0000000116289 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 64.50 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 175.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 156.24 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 1.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001241 | 0000001 | 853.95 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 10.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001235 | 0000001 | 187.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 1955.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 23.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 6480.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 550.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 4600.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 17666.80 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 477.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 77.80 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 725.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 17702.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 192.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 7954.42 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 119.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 593.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 3230.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000800 | 0000001 | 3697.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000801 | 0000001 | 1129.60 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 600.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 160.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 360.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000502 | 0000001 | 499.90 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 3230.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 5400.40 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 1279.40 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 260.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 3230.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 154.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000177 | 0000001 | 499.90 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 1463.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 275.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 2600.40 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 9094.10 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 136.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 988.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 528.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000158 | 0000001 | 285.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002239 | 0000001 | 171.68 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002207 | 0000001 | 3700.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 3700.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 1050.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 3144.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 238.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 840.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002338 | 0000001 | 107.77 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002339 | 0000001 | 1450.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 880.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 242.64 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 2.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001572 | 0000001 | 1129.60 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 13.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 90.69 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001580 | 0000001 | 195.00 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 2.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 908.40 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 10.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001710 | 0000001 | 9139.95 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 144.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 3824.94 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 1801.80 | 29/04/2024 | 0000000483893 | 007595 | 000000 | 21.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 7000.00 | 29/04/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 1990.00 | 30/04/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 1200.00 | 30/04/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 3150.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 228.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 400.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 750.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 2100.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 88.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001968 | 0000001 | 28500.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 3220.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 24.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 800.00 | 30/04/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001663 | 0000001 | 9750.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 846.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001589 | 0000001 | 165.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002267 | 0000001 | 1300.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002318 | 0000001 | 10105.11 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 370.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002319 | 0000001 | 14537.57 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 218.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002320 | 0000001 | 28394.51 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 993.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002321 | 0000001 | 26294.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 920.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002315 | 0000002 | 24.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002289 | 0000001 | 5000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002290 | 0000001 | 9750.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002291 | 0000001 | 1466.66 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002292 | 0000001 | 1412.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002293 | 0000001 | 1412.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002294 | 0000001 | 1412.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002295 | 0000001 | 1412.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002296 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002299 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002300 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002301 | 0000001 | 2000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002302 | 0000001 | 1100.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002363 | 0000001 | 7200.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002364 | 0000001 | 1615.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002365 | 0000001 | 539.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002366 | 0000001 | 1736.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 2200.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 400.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002331 | 0000001 | 1886.30 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002263 | 0000001 | 805.87 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 13139.64 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 562.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002275 | 0000001 | 15849.37 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 581.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002276 | 0000001 | 8929.51 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 312.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002277 | 0000001 | 9672.89 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 551.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002278 | 0000001 | 14337.45 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 817.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002279 | 0000001 | 24927.97 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 1420.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002280 | 0000001 | 13338.05 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 600.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002281 | 0000001 | 21494.00 | 30/04/2024 | 0000000563099 | 007595 | 000000 | 1053.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002282 | 0000001 | 3661.66 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 179.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 16134.66 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 790.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002284 | 0000001 | 15606.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 421.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002206 | 0000001 | 7000.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002170 | 0000001 | 1299.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 25.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 12150.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 182.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 4725.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 56.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002440 | 0000001 | 1368.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 191.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002441 | 0000001 | 252.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 24.00 | 30/04/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 3570.46 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 38160.13 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 5323.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 135097.77 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 14613.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002446 | 0000001 | 51784.83 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 14343.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 52097.30 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 10456.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002448 | 0000001 | 88562.88 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 18753.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 51498.87 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 11665.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002450 | 0000001 | 279622.03 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 69666.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 16675.42 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2125.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002452 | 0000001 | 8464.12 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 1087.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002453 | 0000001 | 186845.23 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 47125.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002454 | 0000001 | 1596.02 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 672.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 589350.44 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 168546.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002456 | 0000001 | 227529.42 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 72589.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002457 | 0000001 | 161555.56 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 26342.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002458 | 0000001 | 33627.24 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 6248.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002459 | 0000001 | 55660.04 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 11464.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002460 | 0000001 | 44163.61 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 11598.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 92995.73 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 20201.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002462 | 0000001 | 51683.12 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 14571.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002463 | 0000001 | 239988.64 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 58586.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002464 | 0000001 | 139654.41 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 27370.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002465 | 0000001 | 6880.11 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 1663.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002466 | 0000001 | 8910.80 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 776.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002467 | 0000001 | 125500.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 31100.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 6733.64 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 803.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 23420.75 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2350.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002470 | 0000001 | 26126.70 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2811.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 53730.63 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 5755.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002472 | 0000001 | 73069.63 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 16103.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002473 | 0000001 | 198707.38 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 32086.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002474 | 0000001 | 57667.18 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 13534.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002475 | 0000001 | 32859.20 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 4143.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002476 | 0000001 | 17565.98 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 1706.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 3570.46 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002478 | 0000001 | 17150.41 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2316.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002479 | 0000001 | 3570.46 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002480 | 0000001 | 3570.46 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002481 | 0000001 | 12197.98 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 1306.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 10978.38 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2342.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 11754.21 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 999.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 5546.48 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 543.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 30117.30 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 2921.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002486 | 0000001 | 11602.42 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 4607.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 3560.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 440.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002488 | 0000001 | 24644.25 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 2007.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002489 | 0000001 | 58096.42 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 6621.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002490 | 0000001 | 6080.08 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 483.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002491 | 0000001 | 5872.71 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 1072.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002492 | 0000001 | 2475.76 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 201.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002493 | 0000001 | 2593.32 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 9444.81 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002495 | 0000001 | 4204.05 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 9390.69 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002497 | 0000001 | 25656.11 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002498 | 0000001 | 3968.55 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002499 | 0000001 | 65927.76 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002500 | 0000001 | 4204.05 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002501 | 0000001 | 1610.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002502 | 0000001 | 20979.07 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002503 | 0000001 | 4204.05 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002504 | 0000001 | 2818.18 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002505 | 0000001 | 2593.32 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002506 | 0000001 | 78510.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 3221.46 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002508 | 0000001 | 8004.82 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002509 | 0000001 | 1610.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002510 | 0000001 | 9664.38 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002511 | 0000001 | 26832.35 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002512 | 0000001 | 42668.64 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002513 | 0000001 | 1610.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002514 | 0000001 | 1610.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002515 | 0000001 | 5499.50 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002516 | 0000001 | 3891.19 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002517 | 0000001 | 2593.32 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 1610.73 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 2818.18 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 10966.58 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000001 | 6442.92 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002521 | 0000002 | 2278.04 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 2018.36 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 28154.62 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 844.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 289.70 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 750.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 750.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 334455.21 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 15050.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 400.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002386 | 0000001 | 33109.92 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002387 | 0000001 | 17105.17 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 5954.97 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002389 | 0000001 | 9371.90 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002390 | 0000001 | 3397.04 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002391 | 0000001 | 1395.25 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 1952.23 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002393 | 0000001 | 408.78 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002394 | 0000001 | 892.88 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002395 | 0000001 | 1362.77 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002396 | 0000001 | 495.57 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 1057.51 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 527.81 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 330.63 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002400 | 0000001 | 597.51 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 199.17 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 199.17 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002403 | 0000001 | 199.17 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 2486.36 | 30/04/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1410.00 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000925 | 0000001 | 25736.81 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 1466.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002958 | 0000001 | 1728.00 | 30/04/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002962 | 0000001 | 29.70 | 30/04/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 17.70 | 02/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 280.00 | 02/05/2024 | 0000000116289 | 007595 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 300.00 | 02/05/2024 | 0000000116289 | 007595 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 72902.81 | 02/05/2024 | 0000000569380 | 007595 | 000000 | 6998.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002327 | 0000001 | 2702.96 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 32.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002341 | 0000001 | 720.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 1440.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 1600.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002162 | 0000001 | 5760.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 155.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002163 | 0000001 | 575.28 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002196 | 0000001 | 739.20 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 8.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 124.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 1.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002580 | 0000001 | 600.00 | 03/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002581 | 0000001 | 300.00 | 03/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002582 | 0000001 | 400.00 | 03/05/2024 | 0000000483893 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002583 | 0000001 | 450.00 | 03/05/2024 | 0000000483893 | 007595 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002584 | 0000001 | 12.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 8685.20 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 234.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002272 | 0000001 | 3938.50 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 260.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 72.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002590 | 0000001 | 12.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 3029.48 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 127.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 3387.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 40.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001585 | 0000001 | 17200.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 258.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 2760.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001587 | 0000001 | 14700.06 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 848.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 8490.72 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 229.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001571 | 0000001 | 845.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 2872.16 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 34.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 10000.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001700 | 0000001 | 1206.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 14.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 7858.76 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 212.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 279.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 3.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 1206.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 14.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 1788.12 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 582.79 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 6.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 674.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 8.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002020 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002021 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 344.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002023 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002025 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002026 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 1700.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 1800.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 2580.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 700.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002041 | 0000001 | 650.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002042 | 0000001 | 2730.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 4676.44 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 56.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 38137.50 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 1029.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 15015.89 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 405.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 6200.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 4990.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 1896.00 | 03/05/2024 | 0000000563099 | 007595 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 1450.92 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 17.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001761 | 0000001 | 931.53 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 2126.95 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 25.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 5463.97 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 309.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 1606.25 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 19.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 840.40 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001766 | 0000001 | 1631.84 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 97.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 37050.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 555.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001457 | 0000001 | 1268.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 21775.86 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 587.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 1620.00 | 03/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002617 | 0000001 | 2400.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002618 | 0000001 | 7760.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002619 | 0000001 | 550.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002620 | 0000001 | 4500.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002585 | 0000001 | 4960.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 59.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002586 | 0000001 | 1100.00 | 06/05/2024 | 0000000483893 | 007595 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 2000.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002624 | 0000001 | 450.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002627 | 0000001 | 3150.00 | 07/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002628 | 0000001 | 36.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002572 | 0000001 | 1660.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 19.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002195 | 0000001 | 750.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002343 | 0000001 | 2000.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 240.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 715.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 8.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 420.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 420.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 420.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 220.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 420.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 265.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 3.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 420.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002038 | 0000001 | 1000.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 715.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 8.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 1185.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 14.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 220.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 1250.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 240.00 | 07/05/2024 | 0000000116289 | 007595 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 2710.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 1340.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 12477.80 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 187.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 19696.84 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 295.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001583 | 0000001 | 12222.40 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 183.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 17164.21 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 257.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 7918.09 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 118.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 17000.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001965 | 0000001 | 562.83 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 78950.61 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 2131.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 74102.15 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 2000.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 25340.56 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 684.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002061 | 0000001 | 41826.29 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 1129.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002062 | 0000001 | 109489.77 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 2956.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 5526.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 209.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 4400.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002629 | 0000001 | 1155.00 | 08/05/2024 | 0000000483893 | 007595 | 000000 | 67.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 1250.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002642 | 0000001 | 1572.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002644 | 0000001 | 1572.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 119.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 480.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002654 | 0000001 | 1261.58 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 15.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002655 | 0000001 | 1993.34 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 107.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002663 | 0000001 | 20500.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 1168.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002665 | 0000001 | 20500.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 1168.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002666 | 0000001 | 600.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002667 | 0000001 | 550.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002668 | 0000001 | 6560.00 | 10/05/2024 | 0000000563099 | 007595 | 000000 | 229.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002669 | 0000001 | 5427.74 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 81.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002578 | 0000001 | 600.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 1048.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 79.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 2572.20 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 123.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002409 | 0000001 | 600.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002688 | 0000001 | 130.70 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002689 | 0000001 | 897.99 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002690 | 0000001 | 588.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002691 | 0000001 | 12.00 | 10/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002671 | 0000001 | 4458.41 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 65.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 37000.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 555.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002673 | 0000001 | 23000.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 345.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002674 | 0000001 | 26400.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002675 | 0000001 | 48322.00 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 724.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002676 | 0000001 | 21075.46 | 10/05/2024 | 0000000483893 | 007595 | 000000 | 316.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002677 | 0000001 | 1800.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002678 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002679 | 0000001 | 3018.08 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 241.48 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002683 | 0000001 | 170.32 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002685 | 0000001 | 133.81 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 875.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002373 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002374 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002342 | 0000001 | 600.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 4000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002262 | 0000001 | 700.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002164 | 0000001 | 19.35 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002166 | 0000001 | 8533.81 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 486.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 87341.35 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 1310.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002523 | 0000001 | 1625.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002524 | 0000001 | 1412.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 2300.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002526 | 0000001 | 400.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002527 | 0000001 | 2500.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002528 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 400.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002530 | 0000001 | 1000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 5294.97 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002533 | 0000001 | 5811.25 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 397.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002534 | 0000001 | 3185.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 107.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002536 | 0000001 | 3000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002537 | 0000001 | 5562.50 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 397.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 4937.50 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 459.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002539 | 0000001 | 3124.97 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 3186.25 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 107.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 3000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002542 | 0000001 | 2450.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 40.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002543 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002544 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002545 | 0000001 | 3000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002546 | 0000001 | 3000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 95.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 3125.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 3185.25 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 107.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 2250.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 26.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002552 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 1425.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002555 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002556 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002557 | 0000001 | 2000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 700.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002559 | 0000001 | 700.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002560 | 0000001 | 750.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002561 | 0000001 | 750.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002562 | 0000001 | 600.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 53.88 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002005 | 0000001 | 1737.16 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 20.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 17.96 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 17.96 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 571.86 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 6.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 5000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001909 | 0000001 | 500.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 1500.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 350.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 37632.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 564.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000003 | 5000.00 | 10/05/2024 | 0000000116289 | 007595 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000002 | 5333.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 1345.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 3576.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 2386.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 1560.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 650.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 910.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 2010.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 4760.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 2968.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 700.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000001 | 440.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 1165.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 720.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 2260.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 2815.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 1430.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 730.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 885.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001483 | 0000001 | 380.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 810.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 540.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 4580.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 4085.50 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 49.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 30092.40 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 451.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 252.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 341.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001960 | 0000001 | 1800.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000001 | 2047.00 | 13/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 350.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002371 | 0000001 | 735.49 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 1000.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 840.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002692 | 0000001 | 6350.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 95.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002693 | 0000001 | 6350.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 95.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002694 | 0000001 | 5500.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002695 | 0000001 | 6350.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 95.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 650.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 799.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 2765.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 2200.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002700 | 0000001 | 400.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 1554.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002702 | 0000001 | 850.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 850.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 1836.70 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 136.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002715 | 0000001 | 168.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 1785.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 21.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002710 | 0000001 | 2400.00 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 300.31 | 13/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 3700.00 | 15/05/2024 | 0000000116289 | 007595 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002815 | 0000001 | 400.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002816 | 0000001 | 1160.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 13.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002818 | 0000001 | 2400.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002819 | 0000001 | 750.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002820 | 0000001 | 36.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 5500.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002160 | 0000001 | 1475.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 1000.00 | 16/05/2024 | 0000000116289 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 2305.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 34.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 550.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 500.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 2200.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 4000.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 322.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 3.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002161 | 0000001 | 745.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 8.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 2750.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 1581.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 23.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002110 | 0000002 | 1753.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 183.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 4005.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 193.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002112 | 0000001 | 3555.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 2124.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 15831.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 894.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 3310.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 1970.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 95.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 1420.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 68.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 4645.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 224.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 9579.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 143.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002181 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002183 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002184 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002187 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002188 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002190 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002191 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002192 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002193 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002194 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 500.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 4300.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 269.54 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 3.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 1365.40 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 16.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002124 | 0000001 | 4141.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 49.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002125 | 0000001 | 3644.08 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 43.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002126 | 0000001 | 1050.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002128 | 0000001 | 375.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002129 | 0000001 | 645.75 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002130 | 0000001 | 645.75 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 2741.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002132 | 0000001 | 960.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002133 | 0000001 | 123.44 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 1.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002134 | 0000001 | 200.59 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002135 | 0000001 | 335.20 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 4.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002136 | 0000001 | 2581.56 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 30.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002137 | 0000001 | 173.22 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 2.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002138 | 0000001 | 89.25 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 6000.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002140 | 0000001 | 630.96 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002141 | 0000001 | 563.13 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002142 | 0000001 | 657.84 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002143 | 0000001 | 3581.17 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 42.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002144 | 0000001 | 480.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002145 | 0000001 | 2741.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002146 | 0000001 | 754.05 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 9.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002147 | 0000001 | 1416.45 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 16.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002148 | 0000001 | 637.60 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002149 | 0000001 | 1890.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 22.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002150 | 0000001 | 6386.80 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 870.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002151 | 0000001 | 6386.80 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 76.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002152 | 0000001 | 600.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002153 | 0000001 | 78.07 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002154 | 0000001 | 1741.41 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 20.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002155 | 0000001 | 2010.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 24.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 273.24 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 3.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 34.85 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 870.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 570.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 27.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002102 | 0000001 | 8275.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 2139.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 3360.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002104 | 0000001 | 930.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 45.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002105 | 0000001 | 540.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 26.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 5578.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002107 | 0000001 | 2050.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 99.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002108 | 0000001 | 3815.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 184.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 5460.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 264.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 350.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 1385.88 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 650.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002372 | 0000001 | 2480.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 37.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002370 | 0000001 | 1850.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 300.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 80.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 5100.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002197 | 0000001 | 360.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002198 | 0000001 | 600.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002711 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002712 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002713 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002714 | 0000001 | 1140.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 30.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002750 | 0000001 | 40449.53 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 1092.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002754 | 0000001 | 500.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002768 | 0000001 | 770.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002770 | 0000001 | 790.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 11.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002840 | 0000001 | 477.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002841 | 0000001 | 1176.50 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002838 | 0000001 | 1250.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002844 | 0000001 | 1500.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002850 | 0000001 | 1530.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 227885.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 12989.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002852 | 0000001 | 1000.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002853 | 0000001 | 7587.30 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 227.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002855 | 0000001 | 60084.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 901.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002856 | 0000001 | 21788.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 1241.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002857 | 0000001 | 80.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002859 | 0000001 | 9500.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 140.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 140.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 140.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 1.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 1100.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002873 | 0000001 | 7900.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 213.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002875 | 0000001 | 1520.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 18.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002878 | 0000001 | 1500.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002879 | 0000001 | 1925.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 2.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002880 | 0000001 | 1475.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002881 | 0000001 | 2200.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002882 | 0000001 | 1240.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 14.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002887 | 0000001 | 1200.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002888 | 0000001 | 1200.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002891 | 0000001 | 6642.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 179.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002892 | 0000001 | 11800.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002893 | 0000001 | 820.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002903 | 0000001 | 2281.65 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 61.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002847 | 0000001 | 1475.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002908 | 0000001 | 144.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002716 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002717 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002718 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002719 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002720 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002721 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002722 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002723 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002724 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002729 | 0000001 | 1059.16 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002730 | 0000001 | 37.62 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002733 | 0000001 | 1800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002773 | 0000001 | 8178.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 122.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002774 | 0000001 | 6320.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002775 | 0000001 | 4680.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002426 | 0000001 | 600.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 2700.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 3300.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002577 | 0000001 | 4000.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002622 | 0000001 | 28500.00 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 3220.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 3100.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 94.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002603 | 0000001 | 600.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002605 | 0000001 | 455.40 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002646 | 0000001 | 2795.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002634 | 0000001 | 640.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001407 | 0000001 | 700.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001409 | 0000001 | 4758.87 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 128.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001242 | 0000001 | 200.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 550.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 400.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 550.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 550.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 800.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 10430.40 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 281.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001048 | 0000001 | 9347.60 | 17/05/2024 | 0000000483893 | 007595 | 000000 | 140.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001045 | 0000001 | 9606.20 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 144.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001046 | 0000001 | 2662.80 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 39.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 960.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 960.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 1370.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 20.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 1370.00 | 17/05/2024 | 0000000116289 | 007595 | 000000 | 20.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002915 | 0000001 | 2737.20 | 20/05/2024 | 0000000116289 | 007595 | 000000 | 32.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 2800.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 3802.16 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002928 | 0000001 | 1650.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 160.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 400.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002931 | 0000001 | 751.62 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002932 | 0000001 | 299.33 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002934 | 0000001 | 164.22 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002935 | 0000001 | 23.44 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 1300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 2206.40 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 3463.60 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 651.20 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 3348.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 282.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 380.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 3647.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 209.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 2585.56 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 31.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002636 | 0000001 | 17.96 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002637 | 0000001 | 17.96 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002638 | 0000001 | 727.58 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 8.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002639 | 0000001 | 1773.18 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 21.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002640 | 0000001 | 3102.36 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 160.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002651 | 0000001 | 1193.02 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 368.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 388.82 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 4.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 615.92 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 7.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002645 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002633 | 0000001 | 245.10 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002664 | 0000001 | 111.37 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002670 | 0000001 | 1728.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 20.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002656 | 0000001 | 134.60 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002657 | 0000001 | 1479.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 17.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002658 | 0000001 | 1110.66 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 13.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002659 | 0000001 | 460.65 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 5.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002660 | 0000001 | 1820.22 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 21.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002661 | 0000001 | 2814.54 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 33.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002662 | 0000001 | 617.72 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 7.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002606 | 0000001 | 4543.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 2257.54 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002608 | 0000001 | 1881.29 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002609 | 0000001 | 4553.40 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002610 | 0000001 | 1505.03 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1881.30 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002612 | 0000001 | 5818.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 87.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002613 | 0000001 | 1990.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 23.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002604 | 0000001 | 6150.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 4950.57 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 4370.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 3850.50 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002602 | 0000001 | 4165.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 601.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002432 | 0000001 | 1917.20 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 1565.83 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 18.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 11612.70 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 313.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 5196.59 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 62.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 4529.85 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 67.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002569 | 0000001 | 5479.50 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 82.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 3979.95 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 59.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002571 | 0000001 | 4136.60 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 62.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000002 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000003 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000004 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000005 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000006 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000007 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000008 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000009 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000010 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000011 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000012 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000013 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000014 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000015 | 700.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000016 | 1100.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002410 | 0000001 | 350.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002411 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002412 | 0000001 | 295.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002413 | 0000001 | 350.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 750.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002415 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 250.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002418 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002419 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002420 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002421 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002776 | 0000001 | 1776.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 21.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002777 | 0000001 | 1776.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 21.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002778 | 0000001 | 481.80 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 5.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002779 | 0000001 | 960.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002780 | 0000001 | 2055.75 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002781 | 0000001 | 2055.75 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 24.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002782 | 0000001 | 626.40 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 7.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 1033.05 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002784 | 0000001 | 406.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 4.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 626.40 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 7.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 1137.22 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 13.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002787 | 0000001 | 936.70 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 11.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 1087.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 13.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002789 | 0000001 | 768.78 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 9.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002790 | 0000001 | 1087.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 13.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002791 | 0000001 | 620.89 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 7.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002792 | 0000001 | 433.05 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 5.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002793 | 0000001 | 2302.44 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 27.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002794 | 0000001 | 2741.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002795 | 0000001 | 959.04 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002796 | 0000001 | 1080.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002797 | 0000001 | 437.40 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 5.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002798 | 0000001 | 344.07 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 4.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002799 | 0000001 | 758.57 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 9.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002800 | 0000001 | 977.10 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 11.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 783.04 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 9.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002735 | 0000001 | 1054.05 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 12.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 1537.45 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 18.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002739 | 0000001 | 1091.16 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 13.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 3087.17 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 37.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002742 | 0000001 | 5421.88 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 65.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002743 | 0000001 | 587.41 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 7.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002744 | 0000001 | 5326.66 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1901.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002705 | 0000001 | 1199.10 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 23.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002708 | 0000001 | 450.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002686 | 0000001 | 540.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002687 | 0000001 | 5616.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 201.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002684 | 0000001 | 648.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 7.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002682 | 0000001 | 2160.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002680 | 0000001 | 2700.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002905 | 0000001 | 540.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002839 | 0000001 | 5200.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002771 | 0000001 | 4111.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 49.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002772 | 0000001 | 4111.50 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 304.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002769 | 0000001 | 5372.36 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 436.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002807 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002811 | 0000001 | 274.28 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002812 | 0000001 | 202.43 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002813 | 0000001 | 2240.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002814 | 0000001 | 3000.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002752 | 0000001 | 480.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 1401.99 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002748 | 0000001 | 3966.92 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002749 | 0000001 | 2681.42 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 32.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 69.30 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002823 | 0000001 | 69.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002824 | 0000001 | 46.35 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002825 | 0000001 | 280.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002826 | 0000001 | 69.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002827 | 0000001 | 800.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002828 | 0000001 | 69.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002829 | 0000001 | 550.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002830 | 0000001 | 69.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002831 | 0000001 | 450.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002832 | 0000001 | 69.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002833 | 0000001 | 550.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002835 | 0000001 | 46.35 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002836 | 0000001 | 92.70 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002837 | 0000001 | 46.35 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002344 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002346 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002347 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002348 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 750.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 222.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002354 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002357 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002359 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002360 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002361 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 500.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 1200.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002565 | 0000001 | 1214.50 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 300.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 8356.00 | 21/05/2024 | 0000000563099 | 007595 | 000000 | 225.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 17.90 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 737.74 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 232.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 42.96 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 4479.36 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 53.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 17.90 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 1148.34 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 13.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 2219.31 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 26.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 179.40 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 2.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 520.03 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 406.46 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 4.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 304.68 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 3.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002074 | 0000001 | 391.12 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 4.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 207.61 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 2.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 134.84 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 880.87 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 17.90 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 17.90 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 869.04 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 10.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002081 | 0000001 | 17.90 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002082 | 0000001 | 965.45 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 11.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002083 | 0000001 | 765.47 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 21.48 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 547.38 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 11760.00 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 740.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002046 | 0000001 | 1339.92 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 5129.85 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 649.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002048 | 0000001 | 672.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002049 | 0000001 | 2862.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 34.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002050 | 0000001 | 2904.40 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 34.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 7372.70 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 199.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 931.85 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 11.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 1021.32 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 400.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001914 | 0000001 | 5330.00 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 135.50 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 590.95 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 7.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 1466.76 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 11.60 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 545.12 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 87.54 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 49.30 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 0.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 2907.80 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 34.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 1389.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 16.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 112.50 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 1.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 211.70 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 2.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 350.90 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 4.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1292.76 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 15.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 561.95 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 6.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 736.80 | 21/05/2024 | 0000000116289 | 007595 | 000000 | 8.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 2559.80 | 21/05/2024 | 0000000483893 | 007595 | 000000 | 30.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 6029.40 | 22/05/2024 | 0000000563099 | 007595 | 000000 | 90.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 4398.00 | 22/05/2024 | 0000000563099 | 007595 | 000000 | 65.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 8035.20 | 22/05/2024 | 0000000563099 | 007595 | 000000 | 120.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002977 | 0000001 | 92.75 | 22/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002954 | 0000001 | 11791.32 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 318.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002955 | 0000001 | 1922.18 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 182.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002985 | 0000001 | 440.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 5.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 550.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 1380.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 16.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002988 | 0000001 | 600.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002989 | 0000001 | 12000.00 | 22/05/2024 | 0000000563099 | 007595 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002990 | 0000001 | 550.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002991 | 0000001 | 1475.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002992 | 0000001 | 3980.00 | 22/05/2024 | 0000000483893 | 007595 | 000000 | 47.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002949 | 0000001 | 1384.00 | 23/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 6500.00 | 23/05/2024 | 0000000483893 | 007595 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002938 | 0000001 | 400.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002997 | 0000001 | 2000.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002998 | 0000001 | 2000.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 216.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003004 | 0000001 | 12.00 | 24/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003005 | 0000001 | 560.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003009 | 0000001 | 1509.04 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003010 | 0000001 | 1329.86 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003011 | 0000001 | 854.91 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003012 | 0000001 | 2749.31 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003013 | 0000001 | 1327.16 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003015 | 0000001 | 3395.34 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001574 | 0000001 | 650.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002566 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002330 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002199 | 0000001 | 47.40 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002200 | 0000001 | 47.40 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002285 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002286 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 47.40 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002288 | 0000001 | 47.40 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002845 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002846 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002842 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002843 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002909 | 0000001 | 400.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002910 | 0000001 | 350.00 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002848 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002849 | 0000001 | 94.99 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 179.84 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002427 | 0000001 | 179.87 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 111.78 | 24/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 950.00 | 27/05/2024 | 0000000563099 | 007595 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003020 | 0000001 | 12.00 | 27/05/2024 | 0000000563099 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003060 | 0000001 | 107.26 | 28/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003061 | 0000001 | 38155.52 | 28/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003062 | 0000001 | 7034.28 | 28/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003063 | 0000001 | 10184.46 | 28/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 4033.74 | 28/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 18448.22 | 28/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003066 | 0000001 | 5060.00 | 28/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003077 | 0000001 | 28154.62 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 844.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003078 | 0000001 | 416338.27 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 18735.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003080 | 0000001 | 2120.40 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003081 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003082 | 0000001 | 2263.56 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 2486.36 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003088 | 0000001 | 144.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003159 | 0000001 | 3570.46 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1304.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003160 | 0000001 | 39122.29 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 5425.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003161 | 0000001 | 138352.15 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 18576.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003162 | 0000001 | 55840.03 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 15896.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003163 | 0000001 | 45758.60 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 11005.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003164 | 0000001 | 89153.16 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 26741.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003165 | 0000001 | 52378.87 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 12984.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003166 | 0000001 | 295581.70 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 91558.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003167 | 0000001 | 16675.42 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 3239.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003168 | 0000001 | 9665.12 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1254.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003169 | 0000001 | 187097.88 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 47184.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003170 | 0000001 | 1596.02 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 672.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003171 | 0000001 | 596039.15 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 171378.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003172 | 0000001 | 215694.59 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 71572.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003173 | 0000001 | 168785.56 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 33599.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003174 | 0000001 | 32646.02 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 6897.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003175 | 0000001 | 48640.04 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 10593.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003176 | 0000001 | 41597.73 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 9633.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003177 | 0000001 | 94516.68 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 21111.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003178 | 0000001 | 51683.12 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 14486.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003179 | 0000001 | 240009.32 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 59905.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003180 | 0000001 | 139810.70 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 46944.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003181 | 0000001 | 6914.75 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1671.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003182 | 0000001 | 9614.57 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1541.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003183 | 0000001 | 119330.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 29476.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003184 | 0000001 | 18733.64 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 5393.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003185 | 0000001 | 24130.10 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 2405.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003186 | 0000001 | 29893.38 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 3430.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003187 | 0000001 | 52210.61 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 5889.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003188 | 0000001 | 78503.55 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 23668.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003189 | 0000001 | 200615.38 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 40976.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003190 | 0000001 | 83599.58 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 21007.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003191 | 0000001 | 33678.17 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 5673.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003192 | 0000001 | 16425.97 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1825.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003193 | 0000001 | 3570.46 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003194 | 0000001 | 19162.04 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 4643.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003195 | 0000001 | 3570.46 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003196 | 0000001 | 3570.46 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 443.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003197 | 0000001 | 12197.98 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 2435.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003198 | 0000001 | 10628.38 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 2308.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003199 | 0000001 | 12444.15 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1103.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003200 | 0000001 | 5546.48 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1356.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003201 | 0000001 | 30117.30 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 3138.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 15469.48 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 5836.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003203 | 0000001 | 3560.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1385.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003204 | 0000001 | 25444.25 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 4686.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003205 | 0000001 | 58402.89 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 8278.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 6840.01 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 541.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003207 | 0000001 | 5872.71 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 1494.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003208 | 0000001 | 2475.76 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 663.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003209 | 0000001 | 2593.32 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003210 | 0000001 | 9444.81 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003211 | 0000001 | 4204.05 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003212 | 0000001 | 9390.69 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003213 | 0000001 | 25656.11 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003214 | 0000001 | 5579.28 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003215 | 0000001 | 67538.49 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003216 | 0000001 | 4204.05 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003217 | 0000001 | 1610.73 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003218 | 0000001 | 20979.07 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003219 | 0000001 | 4204.05 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003220 | 0000001 | 2818.18 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003221 | 0000001 | 5186.64 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003222 | 0000001 | 81104.05 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003223 | 0000001 | 3221.46 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 8004.82 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003225 | 0000001 | 1610.73 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003226 | 0000001 | 11285.11 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003227 | 0000001 | 26832.35 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003228 | 0000001 | 42668.64 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003229 | 0000001 | 1610.73 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003230 | 0000001 | 1610.73 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003231 | 0000001 | 5499.50 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 3891.19 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 2593.32 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003234 | 0000001 | 1610.73 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 2818.18 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003236 | 0000001 | 6442.92 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003236 | 0000002 | 4523.66 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003237 | 0000001 | 8720.96 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003238 | 0000001 | 2018.36 | 29/05/2024 | 0000000593567 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003022 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003023 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003024 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003025 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003026 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003027 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003028 | 0000001 | 1100.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003031 | 0000001 | 1466.66 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 205.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003032 | 0000001 | 1412.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003034 | 0000001 | 1412.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003036 | 0000001 | 1412.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003037 | 0000001 | 1412.00 | 29/05/2024 | 0000000483893 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003045 | 0000001 | 2000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003050 | 0000001 | 202.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 2.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 2920.30 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 58.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002939 | 0000001 | 454.50 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 5.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002944 | 0000001 | 1400.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002952 | 0000001 | 1400.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002950 | 0000001 | 200.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 5.01 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 0.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 468.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 5.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002924 | 0000001 | 7000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002993 | 0000001 | 5000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002994 | 0000001 | 9750.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002956 | 0000001 | 4600.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002957 | 0000001 | 14000.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002981 | 0000001 | 350.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002595 | 0000001 | 179.87 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002647 | 0000001 | 508.62 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 6.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002648 | 0000001 | 146.88 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 1.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002632 | 0000001 | 4540.60 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 243.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 1257.50 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 15.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002406 | 0000001 | 834.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002407 | 0000001 | 801.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 9.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002408 | 0000001 | 10900.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002803 | 0000001 | 877.00 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002890 | 0000001 | 500.00 | 29/05/2024 | 0000000116289 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 299.50 | 29/05/2024 | 0000000563099 | 007595 | 000000 | 3.59 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2748
Última atualização: 11/06/2024