| 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 | 0000005 | 0000001 | 39360.56 | 05/01/2024 | 000000048203X | 005827 | 000000 | 0.00 | 1 | Conta Corrente | EMENDA 308/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000006 | 0000001 | 43424.44 | 05/01/2024 | 0000000429465 | 005827 | 000000 | 993.42 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000001 | 12.00 | 08/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000002 | 12.00 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000001 | 408.52 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.98 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000008 | 0000001 | 1486.52 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 3.56 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 829.02 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 1.98 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000001 | 965.59 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 2.31 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000001 | 262.36 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.62 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000012 | 0000001 | 1036.98 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 2.48 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000013 | 0000001 | 142.56 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.34 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000015 | 0000001 | 28986.63 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000016 | 0000001 | 4993.47 | 09/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000014 | 0000001 | 38.00 | 10/01/2024 | 0000000429465 | 005827 | 000000 | 1.82 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 110.00 | 10/01/2024 | 0000000429465 | 005827 | 000000 | 5.28 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000024 | 0000001 | 1810.00 | 10/01/2024 | 0000000429465 | 005827 | 000000 | 21.72 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000003 | 12.00 | 10/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000004 | 5.70 | 11/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000005 | 120.00 | 11/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 195.00 | 11/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000022 | 0000001 | 640.00 | 11/01/2024 | 0000000429465 | 005827 | 850268 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000017 | 0000001 | 870.00 | 11/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000018 | 0000001 | 18447.65 | 11/01/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000002 | 0000001 | 12771.68 | 11/01/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000003 | 0000001 | 730.00 | 11/01/2024 | 0000000482048 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | EMENDA 302/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000001 | 10000.00 | 12/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000001 | 13242.46 | 12/01/2024 | 0000000429465 | 005827 | 850270 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000001 | 15084.60 | 12/01/2024 | 0000000429465 | 005827 | 000000 | 181.02 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000001 | 4180.00 | 12/01/2024 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000006 | 84.00 | 12/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000001 | 700.00 | 15/01/2024 | 0000000429465 | 005827 | 000000 | 8.40 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 13183.64 | 15/01/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000034 | 0000001 | 441.00 | 16/01/2024 | 0000000429465 | 005827 | 850272 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000039 | 0000001 | 1077.00 | 16/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000040 | 0000001 | 14500.70 | 16/01/2024 | 0000000482048 | 005827 | 000000 | 174.00 | 1 | Conta Corrente | EMENDA 302/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000041 | 0000001 | 2269.24 | 16/01/2024 | 0000000482048 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | EMENDA 302/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 56875.11 | 19/01/2024 | 0000000482048 | 005827 | 000000 | 682.50 | 1 | Conta Corrente | EMENDA 302/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 200.00 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000001 | 6256.00 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 75.07 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000026 | 0000001 | 6570.50 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 78.84 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000027 | 0000001 | 2725.10 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 32.70 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000028 | 0000001 | 1011.50 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 48.55 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000029 | 0000001 | 722.50 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 34.68 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 1300.50 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 62.42 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000007 | 12.00 | 19/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000008 | 192.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000045 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000046 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000047 | 0000001 | 525.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000048 | 0000001 | 245.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000050 | 0000001 | 525.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000051 | 0000001 | 525.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 245.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 245.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 245.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000055 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000056 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000001 | 350.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000058 | 0000001 | 525.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000001 | 245.00 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000063 | 0000001 | 2699.36 | 23/01/2024 | 0000000429465 | 005827 | 000000 | 32.32 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000064 | 0000001 | 750.00 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 9.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000065 | 0000001 | 224.97 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000066 | 0000001 | 224.97 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000067 | 0000001 | 224.97 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000001 | 491.75 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 449.94 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000070 | 0000001 | 487.89 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000062 | 0000001 | 319.00 | 24/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000073 | 0000001 | 108.39 | 25/01/2024 | 0000000429465 | 005827 | 000000 | 5.20 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000074 | 0000001 | 542.61 | 25/01/2024 | 0000000429465 | 005827 | 000000 | 6.51 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000072 | 0000001 | 5000.00 | 29/01/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000107 | 0000001 | 330.00 | 29/01/2024 | 0000000429465 | 005827 | 000000 | 15.84 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 150.00 | 29/01/2024 | 0000000429465 | 005827 | 000000 | 1.80 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 2000.00 | 29/01/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000009 | 12.00 | 29/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000109 | 0000001 | 616.24 | 29/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000110 | 0000001 | 7120.00 | 30/01/2024 | 0000000482048 | 005827 | 000000 | 85.44 | 1 | Conta Corrente | EMENDA 302/2023 - SEDAM-PMSC |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000010 | 12.00 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000086 | 0000001 | 19070.61 | 30/01/2024 | 000000018425X | 013463 | 000000 | 3215.85 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000087 | 0000001 | 48032.13 | 30/01/2024 | 000000018425X | 013463 | 000000 | 7035.48 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000001 | 8111.13 | 30/01/2024 | 000000018425X | 013463 | 000000 | 682.71 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000089 | 0000001 | 11632.40 | 30/01/2024 | 000000018425X | 013463 | 000000 | 2943.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000090 | 0000001 | 5406.24 | 30/01/2024 | 000000018425X | 013463 | 000000 | 1168.75 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000091 | 0000001 | 17382.08 | 30/01/2024 | 000000018425X | 013463 | 000000 | 1487.13 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000092 | 0000001 | 23567.48 | 30/01/2024 | 000000018425X | 013463 | 000000 | 4240.39 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000093 | 0000001 | 7311.30 | 30/01/2024 | 000000018425X | 013463 | 000000 | 602.57 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000094 | 0000001 | 4903.28 | 30/01/2024 | 000000018425X | 013463 | 000000 | 370.92 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000095 | 0000001 | 5356.72 | 30/01/2024 | 0000000212466 | 013463 | 000000 | 457.89 | 1 | Conta Corrente | FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000096 | 0000001 | 6919.10 | 30/01/2024 | 0000000212466 | 013463 | 000000 | 1296.52 | 1 | Conta Corrente | FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000097 | 0000001 | 25184.18 | 30/01/2024 | 0000000212466 | 013463 | 000000 | 5086.98 | 1 | Conta Corrente | FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000098 | 0000001 | 11078.18 | 30/01/2024 | 0000000212466 | 013463 | 000000 | 1773.66 | 1 | Conta Corrente | FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000099 | 0000001 | 39834.57 | 30/01/2024 | 0000000212466 | 013463 | 000000 | 9138.84 | 1 | Conta Corrente | FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000100 | 0000001 | 2412.00 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 210.02 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000101 | 0000001 | 3548.64 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 277.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000102 | 0000001 | 45672.98 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 7453.49 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000103 | 0000001 | 11660.16 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 1426.98 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000001 | 6212.80 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 627.24 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 8472.00 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 1915.52 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000106 | 0000001 | 8222.32 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 1191.11 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000001 | 80.17 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000061 | 0000001 | 94.96 | 30/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 1319.76 | 31/01/2024 | 0000000429465 | 005827 | 000000 | 15.83 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000011 | 24.00 | 31/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000111 | 0000001 | 450.00 | 31/01/2024 | 0000000429465 | 005827 | 000000 | 21.60 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000112 | 0000001 | 500.00 | 31/01/2024 | 0000000429465 | 005827 | 000000 | 6.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000113 | 0000001 | 600.00 | 31/01/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAuDE RECURSOS PROPRIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000012 | 5.70 | 01/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000013 | 12.00 | 01/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000043 | 0000001 | 58121.92 | 01/02/2024 | 0000000482048 | 005827 | 000000 | 697.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000115 | 0000001 | 2000.00 | 01/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 2000.00 | 01/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 2000.00 | 01/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 13731.62 | 02/02/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000114 | 0000001 | 4134.00 | 05/02/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 8595.78 | 06/02/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 1750.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000108 | 0000001 | 13242.46 | 09/02/2024 | 0000000429465 | 005827 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000077 | 0000001 | 4180.00 | 09/02/2024 | 0000000429465 | 005827 | 850275 | 255.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000078 | 0000001 | 1804.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 4180.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 255.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 3630.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 203.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 4796.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 314.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 4334.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 225.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 3520.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000014 | 84.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 3782.50 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 45.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000036 | 0000001 | 2023.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 97.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 4585.75 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 55.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000038 | 0000001 | 1156.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 55.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000002 | 10000.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000121 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000001 | 525.00 | 09/02/2024 | 0000000429465 | 005827 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000001 | 245.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000001 | 525.00 | 09/02/2024 | 0000000429465 | 005827 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000128 | 0000001 | 525.00 | 09/02/2024 | 0000000429465 | 005827 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000001 | 245.00 | 09/02/2024 | 0000000429465 | 005827 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000130 | 0000001 | 245.00 | 09/02/2024 | 0000000429465 | 005827 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000001 | 245.00 | 09/02/2024 | 0000000429465 | 005827 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000001 | 350.00 | 09/02/2024 | 0000000429465 | 005827 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000135 | 0000001 | 525.00 | 09/02/2024 | 0000000429465 | 005827 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000136 | 0000001 | 245.00 | 09/02/2024 | 0000000429465 | 005827 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000138 | 0000001 | 2177.28 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 5.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000139 | 0000001 | 1888.79 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 4.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 4261.68 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 10.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 4043.90 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 9.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000142 | 0000001 | 4945.88 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 11.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000143 | 0000001 | 3972.51 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 9.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 5365.53 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 12.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 4116.18 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 9.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000146 | 0000001 | 282.31 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 5727.92 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 31554.34 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 150.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 11776.75 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 141.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 11963.75 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 143.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000001 | 10204.25 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 122.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000153 | 0000001 | 5695.00 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 68.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000154 | 0000001 | 1407.96 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000155 | 0000001 | 1407.96 | 09/02/2024 | 0000000429465 | 005827 | 000000 | 16.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000157 | 0000001 | 2601.00 | 16/02/2024 | 0000000429465 | 005827 | 000000 | 124.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000158 | 0000001 | 3179.00 | 16/02/2024 | 0000000429465 | 005827 | 000000 | 152.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 2167.50 | 16/02/2024 | 0000000429465 | 005827 | 000000 | 104.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 2456.50 | 16/02/2024 | 0000000429465 | 005827 | 000000 | 117.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000161 | 0000001 | 520.00 | 20/02/2024 | 0000000429465 | 005827 | 000000 | 6.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000162 | 0000001 | 21503.33 | 20/02/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000163 | 0000001 | 5220.69 | 20/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 1857.52 | 20/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 295.34 | 20/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000169 | 0000001 | 560.00 | 21/02/2024 | 0000000429465 | 005827 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 5184.59 | 22/02/2024 | 0000000482048 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000171 | 0000001 | 4334.00 | 22/02/2024 | 0000000429465 | 005827 | 850292 | 225.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000172 | 0000001 | 4334.00 | 22/02/2024 | 0000000429465 | 005827 | 850293 | 225.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 4334.00 | 22/02/2024 | 0000000429465 | 005827 | 850294 | 225.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000174 | 0000001 | 2473.29 | 22/02/2024 | 0000000429465 | 005827 | 000000 | 29.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 319.00 | 22/02/2024 | 0000000429465 | 005827 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000001 | 81.61 | 22/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 90.68 | 22/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000175 | 0000001 | 41.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 0.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000176 | 0000001 | 542.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 26.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 608.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000181 | 0000001 | 400.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000156 | 0000001 | 1077.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000015 | 12.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000002 | 1750.00 | 27/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 500.00 | 28/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000209 | 0000001 | 2000.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000210 | 0000001 | 500.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000001 | 2000.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 884.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 714.00 | 29/02/2024 | 0000000429465 | 005827 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 13242.46 | 29/02/2024 | 0000000429465 | 005827 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000185 | 0000001 | 4875.50 | 29/02/2024 | 0000000482048 | 005827 | 000000 | 58.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 19360.49 | 29/02/2024 | 000000018425X | 013463 | 000000 | 2327.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000187 | 0000001 | 47091.00 | 29/02/2024 | 000000018425X | 013463 | 000000 | 6899.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 7170.00 | 29/02/2024 | 000000018425X | 013463 | 000000 | 661.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 10632.40 | 29/02/2024 | 000000018425X | 013463 | 000000 | 2481.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 5779.45 | 29/02/2024 | 000000018425X | 013463 | 000000 | 1168.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000001 | 22686.08 | 29/02/2024 | 000000018425X | 013463 | 000000 | 1864.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 34206.00 | 29/02/2024 | 000000018425X | 013463 | 000000 | 6178.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 9750.00 | 29/02/2024 | 000000018425X | 013463 | 000000 | 866.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000194 | 0000001 | 5648.00 | 29/02/2024 | 000000018425X | 013463 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000195 | 0000001 | 1839.27 | 29/02/2024 | 0000000212466 | 013463 | 000000 | 152.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000196 | 0000001 | 3367.55 | 29/02/2024 | 0000000212466 | 013463 | 000000 | 377.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000197 | 0000001 | 15905.55 | 29/02/2024 | 0000000212466 | 013463 | 000000 | 2401.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 5447.09 | 29/02/2024 | 0000000212466 | 013463 | 000000 | 632.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000199 | 0000001 | 14158.19 | 29/02/2024 | 0000000212466 | 013463 | 000000 | 1917.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000200 | 0000001 | 2412.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 210.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000201 | 0000001 | 4824.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 391.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000202 | 0000001 | 47199.66 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 7441.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000203 | 0000001 | 14360.16 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 1407.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 6212.80 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 599.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000205 | 0000001 | 8472.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 2108.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 10013.03 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 1037.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000178 | 0000001 | 10569.23 | 29/02/2024 | 0000000482048 | 005827 | 000000 | 126.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000179 | 0000001 | 24642.92 | 29/02/2024 | 0000000482048 | 005827 | 000000 | 295.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000016 | 36.00 | 29/02/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000017 | 5.70 | 01/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000207 | 0000001 | 909.76 | 01/03/2024 | 0000000429465 | 005827 | 000000 | 43.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000208 | 0000001 | 940.24 | 01/03/2024 | 0000000429465 | 005827 | 000000 | 11.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000212 | 0000001 | 2720.00 | 04/03/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000215 | 0000001 | 4270.62 | 05/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000216 | 0000001 | 26023.23 | 05/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000018 | 12.00 | 05/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000019 | 12.00 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000217 | 0000001 | 10200.00 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000214 | 0000001 | 9885.37 | 07/03/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 1241.51 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 2.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000242 | 0000001 | 4252.93 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 10.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000243 | 0000001 | 1946.77 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 4.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 2886.87 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 6.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 4241.74 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 10.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 4650.49 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 11.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 5113.19 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 12.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 2649.79 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 6.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000249 | 0000001 | 3995.29 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000250 | 0000001 | 81.75 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000251 | 0000001 | 7604.55 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 980.00 | 07/03/2024 | 000000018425X | 013463 | 000000 | 11.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 410.40 | 07/03/2024 | 000000018425X | 013463 | 000000 | 4.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000254 | 0000001 | 90.09 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 2860.17 | 07/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 1804.00 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 97.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000001 | 1804.00 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 97.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 3630.00 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 210.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000001 | 4796.00 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 324.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000137 | 0000001 | 1827.65 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000020 | 36.00 | 11/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000259 | 0000001 | 5992.50 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 71.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000260 | 0000001 | 6842.50 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 82.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000261 | 0000001 | 6417.50 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 77.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000262 | 0000001 | 2890.00 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 138.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000263 | 0000001 | 1445.00 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 69.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000264 | 0000001 | 1300.50 | 13/03/2024 | 0000000429465 | 005827 | 000000 | 62.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000021 | 12.00 | 14/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000266 | 0000001 | 550.00 | 14/03/2024 | 0000000429465 | 005827 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000267 | 0000001 | 320.00 | 14/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000022 | 12.00 | 15/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 330.00 | 15/03/2024 | 0000000429465 | 005827 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 1499.40 | 19/03/2024 | 000000018425X | 013463 | 000000 | 17.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000284 | 0000001 | 189.54 | 19/03/2024 | 000000018425X | 013463 | 000000 | 2.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 1908.00 | 19/03/2024 | 000000018425X | 013463 | 000000 | 22.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000023 | 180.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000268 | 0000001 | 670.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 32.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000001 | 630.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 7.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000270 | 0000001 | 1090.44 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 848.78 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000272 | 0000001 | 1491.34 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 3.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 1737.35 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 4.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000274 | 0000001 | 2193.63 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000275 | 0000001 | 1706.94 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 1668.52 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000277 | 0000001 | 1270.79 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 3.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000278 | 0000001 | 1103.08 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000258 | 0000001 | 4956.00 | 19/03/2024 | 000000018425X | 013463 | 000000 | 59.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000224 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000226 | 0000001 | 525.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000227 | 0000001 | 245.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000001 | 525.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000230 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000231 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000232 | 0000001 | 525.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000233 | 0000001 | 245.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000234 | 0000001 | 245.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 245.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 350.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000001 | 525.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 245.00 | 19/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000257 | 0000001 | 1077.00 | 20/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 18398.04 | 20/03/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 5674.57 | 20/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000281 | 0000001 | 1751.20 | 20/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000001 | 1038.00 | 20/03/2024 | 0000000429465 | 005827 | 000000 | 12.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000286 | 0000001 | 2618.00 | 20/03/2024 | 0000000429465 | 005827 | 000000 | 31.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 14302.32 | 21/03/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 12139.60 | 21/03/2024 | 000000018425X | 013463 | 000000 | 145.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 989.82 | 22/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000295 | 0000001 | 4300.90 | 22/03/2024 | 0000000482048 | 005827 | 000000 | 51.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 319.00 | 22/03/2024 | 0000000429465 | 005827 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000024 | 12.00 | 22/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000288 | 0000001 | 69.61 | 25/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 77.37 | 25/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000302 | 0000001 | 3164.44 | 25/03/2024 | 0000000429465 | 005827 | 000000 | 37.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 17952.00 | 26/03/2024 | 000000018425X | 013463 | 000000 | 215.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 8967.50 | 26/03/2024 | 000000018425X | 013463 | 000000 | 107.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 5355.00 | 26/03/2024 | 0000000429465 | 005827 | 000000 | 64.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 10693.00 | 26/03/2024 | 000000018425X | 013463 | 000000 | 513.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 5057.50 | 26/03/2024 | 000000018425X | 013463 | 000000 | 242.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000301 | 0000001 | 2167.50 | 26/03/2024 | 0000000429465 | 005827 | 000000 | 104.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000304 | 0000001 | 19151.43 | 27/03/2024 | 000000018425X | 013463 | 000000 | 2563.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000305 | 0000001 | 47091.00 | 27/03/2024 | 000000018425X | 013463 | 000000 | 7348.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000306 | 0000001 | 7170.00 | 27/03/2024 | 000000018425X | 013463 | 000000 | 661.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 10132.40 | 27/03/2024 | 000000018425X | 013463 | 000000 | 2429.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000308 | 0000001 | 5220.12 | 27/03/2024 | 000000018425X | 013463 | 000000 | 1168.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000309 | 0000001 | 19706.08 | 27/03/2024 | 000000018425X | 013463 | 000000 | 1587.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000310 | 0000001 | 33440.00 | 27/03/2024 | 000000018425X | 013463 | 000000 | 6046.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000311 | 0000001 | 8820.97 | 27/03/2024 | 000000018425X | 013463 | 000000 | 772.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 5648.00 | 27/03/2024 | 000000018425X | 013463 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000313 | 0000001 | 10013.03 | 27/03/2024 | 000000018425X | 013463 | 000000 | 1037.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000314 | 0000001 | 1839.27 | 27/03/2024 | 0000000212466 | 013463 | 000000 | 152.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000315 | 0000001 | 3367.55 | 27/03/2024 | 0000000212466 | 013463 | 000000 | 377.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000316 | 0000001 | 14202.82 | 27/03/2024 | 0000000212466 | 013463 | 000000 | 1939.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000317 | 0000001 | 5749.36 | 27/03/2024 | 0000000212466 | 013463 | 000000 | 670.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000318 | 0000001 | 20684.55 | 27/03/2024 | 0000000212466 | 013463 | 000000 | 3432.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000319 | 0000001 | 3216.00 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 210.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000320 | 0000001 | 6824.00 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 550.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 47759.13 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 7995.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000322 | 0000001 | 8022.20 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 1310.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000323 | 0000001 | 6212.80 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 1322.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000324 | 0000001 | 9413.33 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 2108.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000025 | 12.00 | 27/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000026 | 12.00 | 28/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000003 | 10000.00 | 28/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000003 | 1750.00 | 28/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000325 | 0000001 | 2000.00 | 28/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 629.00 | 28/03/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000027 | 5.70 | 01/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000028 | 24.00 | 02/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000218 | 0000001 | 4180.00 | 02/04/2024 | 0000000429465 | 005827 | 850302 | 264.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000219 | 0000001 | 4180.00 | 02/04/2024 | 0000000429465 | 005827 | 850301 | 264.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000330 | 0000001 | 5212.00 | 02/04/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000331 | 0000001 | 9132.94 | 02/04/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000332 | 0000001 | 4700.07 | 02/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000333 | 0000001 | 24382.70 | 02/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000334 | 0000001 | 4261.02 | 02/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000001 | 750.00 | 03/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000001 | 13242.46 | 03/04/2024 | 0000000429465 | 005827 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000001 | 600.00 | 03/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000001 | 600.00 | 03/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000029 | 36.00 | 03/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000030 | 12.00 | 05/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000001 | 570.00 | 05/04/2024 | 0000000429465 | 005827 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 300.00 | 05/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000001 | 360.00 | 05/04/2024 | 0000000429465 | 005827 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000346 | 0000001 | 850.00 | 08/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000368 | 0000001 | 11082.40 | 08/04/2024 | 0000000482048 | 005827 | 000000 | 132.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000349 | 0000001 | 3558.52 | 08/04/2024 | 0000000482048 | 005827 | 000000 | 42.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000001 | 1714.00 | 08/04/2024 | 0000000482048 | 005827 | 000000 | 20.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000031 | 12.00 | 08/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000376 | 0000001 | 15370.08 | 09/04/2024 | 0000000482048 | 005827 | 000000 | 184.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000001 | 62.28 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000002 | 360.00 | 10/04/2024 | 0000000429465 | 005827 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 1758.33 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 2757.61 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 6.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 2998.55 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000341 | 0000001 | 2981.72 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 7.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000342 | 0000001 | 3944.39 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 9.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000343 | 0000001 | 3155.63 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 7.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000344 | 0000001 | 2934.03 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 7.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000345 | 0000001 | 3028.74 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 7.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000351 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000352 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000353 | 0000001 | 525.00 | 10/04/2024 | 0000000429465 | 005827 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000354 | 0000001 | 245.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000355 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 525.00 | 10/04/2024 | 0000000429465 | 005827 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000359 | 0000001 | 525.00 | 10/04/2024 | 0000000429465 | 005827 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000360 | 0000001 | 245.00 | 10/04/2024 | 0000000429465 | 005827 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 245.00 | 10/04/2024 | 0000000429465 | 005827 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 245.00 | 10/04/2024 | 0000000429465 | 005827 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000363 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000364 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000365 | 0000001 | 350.00 | 10/04/2024 | 0000000429465 | 005827 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000366 | 0000001 | 525.00 | 10/04/2024 | 0000000429465 | 005827 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000367 | 0000001 | 245.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000002 | 600.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000002 | 150.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000003 | 900.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000002 | 600.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000032 | 48.00 | 10/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000001 | 595.00 | 10/04/2024 | 0000000429465 | 005827 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000033 | 36.00 | 11/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000001 | 4180.00 | 11/04/2024 | 0000000429465 | 005827 | 000000 | 264.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000372 | 0000001 | 3520.00 | 11/04/2024 | 0000000429465 | 005827 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 3630.00 | 11/04/2024 | 0000000429465 | 005827 | 000000 | 210.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 12792.50 | 12/04/2024 | 000000018425X | 013463 | 000000 | 153.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000380 | 0000001 | 10455.00 | 12/04/2024 | 000000018425X | 013463 | 000000 | 125.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000381 | 0000001 | 3179.00 | 12/04/2024 | 000000018425X | 013463 | 000000 | 152.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000382 | 0000001 | 5491.00 | 12/04/2024 | 000000018425X | 013463 | 000000 | 263.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000387 | 0000001 | 10707.32 | 12/04/2024 | 0000000482048 | 005827 | 000000 | 128.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000392 | 0000001 | 68.00 | 17/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000393 | 0000001 | 900.00 | 17/04/2024 | 0000000429465 | 005827 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000394 | 0000001 | 7678.86 | 17/04/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000389 | 0000001 | 4038.00 | 17/04/2024 | 000000018425X | 013463 | 000000 | 48.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000001 | 1050.00 | 17/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000391 | 0000001 | 5040.00 | 18/04/2024 | 0000000429465 | 005827 | 850323 | 211.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000371 | 0000001 | 4796.00 | 18/04/2024 | 0000000429465 | 005827 | 000000 | 324.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000034 | 12.00 | 18/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000035 | 24.00 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000395 | 0000001 | 949.00 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 45.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000396 | 0000001 | 712.24 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 3400.00 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000001 | 1760.00 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 20354.79 | 19/04/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000403 | 0000001 | 4563.71 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000404 | 0000001 | 481.36 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 260.24 | 19/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000406 | 0000001 | 1144.00 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 54.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000407 | 0000001 | 1066.00 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 791.30 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000409 | 0000001 | 888.30 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 10.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000001 | 63.45 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 62.84 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000412 | 0000001 | 2969.16 | 22/04/2024 | 0000000429465 | 005827 | 000000 | 35.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 1077.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000383 | 0000001 | 1666.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 19.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000384 | 0000001 | 15997.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 191.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 1445.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 69.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000386 | 0000001 | 4046.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 194.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000414 | 0000001 | 1080.00 | 23/04/2024 | 0000000429465 | 005827 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000415 | 0000001 | 448.20 | 23/04/2024 | 000000018425X | 013463 | 000000 | 5.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000416 | 0000001 | 795.60 | 23/04/2024 | 000000018425X | 013463 | 000000 | 9.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000001 | 319.00 | 23/04/2024 | 0000000429465 | 005827 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000004 | 10000.00 | 26/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 279.06 | 29/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000443 | 0000001 | 261.73 | 29/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000377 | 0000001 | 602.00 | 30/04/2024 | 0000000429465 | 005827 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000420 | 0000001 | 720.00 | 30/04/2024 | 000000018425X | 013463 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000421 | 0000001 | 19776.90 | 30/04/2024 | 000000018425X | 013463 | 000000 | 2550.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000422 | 0000001 | 49278.66 | 30/04/2024 | 000000018425X | 013463 | 000000 | 6614.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000423 | 0000001 | 7170.00 | 30/04/2024 | 000000018425X | 013463 | 000000 | 661.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000424 | 0000001 | 10380.56 | 30/04/2024 | 000000018425X | 013463 | 000000 | 2478.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000425 | 0000001 | 6290.78 | 30/04/2024 | 000000018425X | 013463 | 000000 | 1168.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 23041.12 | 30/04/2024 | 000000018425X | 013463 | 000000 | 1927.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000427 | 0000001 | 33848.87 | 30/04/2024 | 000000018425X | 013463 | 000000 | 6024.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000428 | 0000001 | 8430.00 | 30/04/2024 | 000000018425X | 013463 | 000000 | 737.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000429 | 0000001 | 6598.00 | 30/04/2024 | 000000018425X | 013463 | 000000 | 509.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000430 | 0000001 | 10241.88 | 30/04/2024 | 000000018425X | 013463 | 000000 | 1054.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 4824.00 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 405.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000432 | 0000001 | 9236.00 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 746.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000433 | 0000001 | 54597.14 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 8967.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000434 | 0000001 | 8022.20 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 1310.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 7342.40 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 1322.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000436 | 0000001 | 8472.00 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 2108.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000437 | 0000001 | 1839.27 | 30/04/2024 | 0000000212466 | 013463 | 000000 | 152.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 3367.55 | 30/04/2024 | 0000000212466 | 013463 | 000000 | 379.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 14202.82 | 30/04/2024 | 0000000212466 | 013463 | 000000 | 1945.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000440 | 0000001 | 5447.09 | 30/04/2024 | 0000000212466 | 013463 | 000000 | 627.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000441 | 0000001 | 19326.99 | 30/04/2024 | 0000000212466 | 013463 | 000000 | 2804.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000036 | 12.00 | 30/04/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000037 | 5.70 | 03/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000038 | 12.00 | 03/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000444 | 0000001 | 2848.00 | 03/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000002 | 1050.00 | 03/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000447 | 0000001 | 2000.00 | 03/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 4180.00 | 03/05/2024 | 0000000429465 | 005827 | 000000 | 264.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000467 | 0000001 | 12683.34 | 07/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 660.00 | 08/05/2024 | 0000000429465 | 005827 | 000000 | 1.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 3254.65 | 08/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000039 | 12.00 | 08/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000040 | 72.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000004 | 1750.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000213 | 0000001 | 1827.65 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000445 | 0000001 | 5846.95 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000446 | 0000001 | 37824.61 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000418 | 0000001 | 1080.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 51.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000449 | 0000001 | 1581.58 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 3.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 2828.54 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 6.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000451 | 0000001 | 2816.22 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 6.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 2793.78 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 3300.36 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 2948.06 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000455 | 0000001 | 1831.10 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 4.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000456 | 0000001 | 2645.50 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 1355.38 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 1944.39 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 4.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 1441.45 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 3.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 2086.14 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 5.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000001 | 1072.89 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 2.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000001 | 2141.14 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 5.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000001 | 2053.13 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 4.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000001 | 1825.59 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000001 | 2359.86 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 5.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000466 | 0000001 | 1271.48 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 3.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 3630.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 210.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 4796.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 324.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000502 | 0000001 | 650.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 136.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 816.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000399 | 0000001 | 5110.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 61.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000400 | 0000001 | 4600.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000401 | 0000001 | 2400.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 3520.00 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 351.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 1827.65 | 10/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000370 | 0000001 | 1804.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 97.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000494 | 0000001 | 11092.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 133.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000495 | 0000001 | 8627.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 103.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000496 | 0000001 | 6434.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 77.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000497 | 0000001 | 4836.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 58.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000498 | 0000001 | 2167.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 104.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 2023.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 97.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000500 | 0000001 | 4046.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 194.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 2745.50 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 131.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000375 | 0000001 | 4334.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 234.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000506 | 0000001 | 1270.00 | 13/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 525.00 | 13/05/2024 | 0000000429465 | 005827 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 245.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000480 | 0000001 | 525.00 | 13/05/2024 | 0000000429465 | 005827 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 525.00 | 13/05/2024 | 0000000429465 | 005827 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 245.00 | 13/05/2024 | 0000000429465 | 005827 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 245.00 | 13/05/2024 | 0000000429465 | 005827 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 245.00 | 13/05/2024 | 0000000429465 | 005827 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000489 | 0000001 | 350.00 | 13/05/2024 | 0000000429465 | 005827 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 525.00 | 13/05/2024 | 0000000429465 | 005827 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 245.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000041 | 24.00 | 13/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000508 | 0000001 | 2337.35 | 14/05/2024 | 000000018425X | 013463 | 000000 | 28.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000509 | 0000001 | 400.00 | 15/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000510 | 0000001 | 950.00 | 15/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000507 | 0000001 | 380.00 | 15/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000503 | 0000001 | 1060.00 | 15/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000042 | 36.00 | 15/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000511 | 0000001 | 11428.90 | 17/05/2024 | 000000018425X | 013463 | 000000 | 137.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000512 | 0000001 | 20602.73 | 20/05/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000513 | 0000001 | 3599.41 | 20/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000514 | 0000001 | 1181.26 | 20/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000536 | 0000001 | 400.00 | 20/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000043 | 12.00 | 20/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000044 | 35.16 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000005 | 10000.00 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000537 | 0000001 | 319.00 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 15.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 19771.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 237.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000516 | 0000001 | 10429.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 125.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000517 | 0000001 | 17731.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 212.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000518 | 0000001 | 7463.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 89.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000519 | 0000001 | 3958.45 | 21/05/2024 | 000000018425X | 013463 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000520 | 0000001 | 3208.75 | 21/05/2024 | 000000018425X | 013463 | 000000 | 38.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000521 | 0000001 | 2014.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 24.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000522 | 0000001 | 867.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000523 | 0000001 | 1017.45 | 21/05/2024 | 000000018425X | 013463 | 000000 | 12.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 4309.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 51.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000525 | 0000001 | 4624.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 221.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000526 | 0000001 | 3612.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 173.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 2890.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 138.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000528 | 0000001 | 2601.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 124.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 1011.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 48.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000530 | 0000001 | 722.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000531 | 0000001 | 1445.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 69.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000532 | 0000001 | 578.00 | 21/05/2024 | 000000018425X | 013463 | 000000 | 27.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000533 | 0000001 | 722.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000534 | 0000001 | 1300.50 | 21/05/2024 | 000000018425X | 013463 | 000000 | 62.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000326 | 0000003 | 600.00 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000335 | 0000004 | 900.00 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000327 | 0000003 | 600.00 | 21/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000538 | 0000001 | 89.47 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 60.44 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000001 | 214.59 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000541 | 0000001 | 3109.40 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 37.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000001 | 300.00 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000505 | 0000001 | 1680.00 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000045 | 24.00 | 22/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000543 | 0000001 | 120.00 | 27/05/2024 | 000000018425X | 013463 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000001 | 115.00 | 27/05/2024 | 000000018425X | 013463 | 000000 | 1.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000545 | 0000001 | 198104.99 | 27/05/2024 | 0000000184349 | 013463 | 000000 | 2377.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 2120.00 | 28/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000535 | 0000001 | 1462.00 | 28/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000419 | 0000001 | 13242.46 | 28/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000046 | 24.00 | 28/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000047 | 60.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000005 | 1750.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 567.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000001 | 30525.13 | 29/05/2024 | 000000018425X | 013463 | 000000 | 4399.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000548 | 0000001 | 50519.99 | 29/05/2024 | 000000018425X | 013463 | 000000 | 8129.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000549 | 0000001 | 7170.00 | 29/05/2024 | 000000018425X | 013463 | 000000 | 661.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 9332.40 | 29/05/2024 | 000000018425X | 013463 | 000000 | 2421.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000551 | 0000001 | 6034.00 | 29/05/2024 | 000000018425X | 013463 | 000000 | 1698.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000552 | 0000001 | 23450.12 | 29/05/2024 | 000000018425X | 013463 | 000000 | 2023.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000553 | 0000001 | 47818.30 | 29/05/2024 | 000000018425X | 013463 | 000000 | 9760.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 10750.00 | 29/05/2024 | 000000018425X | 013463 | 000000 | 2359.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000001 | 7458.00 | 29/05/2024 | 000000018425X | 013463 | 000000 | 586.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 10429.23 | 29/05/2024 | 000000018425X | 013463 | 000000 | 1146.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 29017.65 | 29/05/2024 | 000000018425X | 013463 | 000000 | 5825.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 21553.31 | 29/05/2024 | 000000018425X | 013463 | 000000 | 2810.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 1839.27 | 29/05/2024 | 0000000212466 | 013463 | 000000 | 155.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 3367.55 | 29/05/2024 | 0000000212466 | 013463 | 000000 | 415.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 14202.82 | 29/05/2024 | 0000000212466 | 013463 | 000000 | 2026.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 5447.09 | 29/05/2024 | 0000000212466 | 013463 | 000000 | 689.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 16576.99 | 29/05/2024 | 0000000212466 | 013463 | 000000 | 2420.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 4824.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 405.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000565 | 0000001 | 9236.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 746.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000566 | 0000001 | 52586.04 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 8241.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000567 | 0000001 | 8622.20 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 1337.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000568 | 0000001 | 6212.80 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 1372.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000569 | 0000001 | 6741.16 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 1953.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000570 | 0000001 | 2000.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 3520.00 | 29/05/2024 | 0000000429465 | 005827 | 000000 | 351.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000048 | 0.84 | 31/05/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000049 | 12.00 | 03/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000571 | 0000001 | 23070.00 | 03/06/2024 | 000000018425X | 013463 | 000000 | 276.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 30063.84 | 03/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000577 | 0000001 | 7798.93 | 03/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000573 | 0000001 | 6756.87 | 04/06/2024 | 0000000429465 | 005827 | 000000 | 81.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000574 | 0000001 | 10070.93 | 04/06/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 2622.00 | 04/06/2024 | 000000018425X | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000390 | 0000003 | 1050.00 | 04/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000050 | 11.52 | 04/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000001 | 0000051 | 11.72 | 05/06/2024 | 0000000429465 | 005827 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000579 | 0000001 | 2765.30 | 05/06/2024 | 000000018425X | 013463 | 000000 | 6.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000580 | 0000001 | 4195.51 | 05/06/2024 | 000000018425X | 013463 | 000000 | 10.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000581 | 0000001 | 4428.95 | 05/06/2024 | 000000018425X | 013463 | 000000 | 10.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000582 | 0000001 | 3669.12 | 05/06/2024 | 000000018425X | 013463 | 000000 | 8.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000583 | 0000001 | 2968.42 | 05/06/2024 | 000000018425X | 013463 | 000000 | 7.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000584 | 0000001 | 5544.04 | 05/06/2024 | 000000018425X | 013463 | 000000 | 13.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000585 | 0000001 | 5202.89 | 05/06/2024 | 000000018425X | 013463 | 000000 | 12.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000586 | 0000001 | 5358.07 | 05/06/2024 | 000000018425X | 013463 | 000000 | 12.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 4028.68 | 05/06/2024 | 000000018425X | 013463 | 000000 | 9.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000588 | 0000001 | 5004.29 | 05/06/2024 | 000000018425X | 013463 | 000000 | 12.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000589 | 0000001 | 1540.00 | 05/06/2024 | 000000018425X | 013463 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000590 | 0000001 | 1888.25 | 05/06/2024 | 0000000429465 | 005827 | 000000 | 22.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000328 | 0000003 | 360.00 | 05/06/2024 | 0000000429465 | 005827 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 649
Última atualização: 11/06/2024