de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAuDE | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000003 | 0000001 | 600.00 | 02/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000002 | 15.20 | 03/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000003 | 4.75 | 06/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000004 | 25.65 | 07/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000002 | 0000001 | 2159.10 | 07/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000005 | 25.65 | 08/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000006 | 4.75 | 09/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000006 | 0000001 | 120.00 | 09/01/2020 | 0000000091928 | 026964 | 850955 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000007 | 109.25 | 10/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000008 | 4.75 | 13/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000009 | 130.15 | 14/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000012 | 0000001 | 120.00 | 14/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000027 | 0000001 | 210.00 | 15/01/2020 | 0000000091928 | 026964 | 850960 | 4.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000010 | 88.35 | 15/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000008 | 0000001 | 225.00 | 15/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000009 | 0000001 | 1000.00 | 15/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000010 | 0000001 | 2160.00 | 15/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000011 | 36.10 | 16/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000030 | 0000001 | 500.00 | 16/01/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000031 | 0000001 | 120.00 | 16/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000032 | 0000001 | 400.00 | 16/01/2020 | 0000000091928 | 026964 | 850961 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000012 | 15.20 | 17/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 4992.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000029 | 0000001 | 485.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 1710.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 760.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 2410.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000036 | 0000001 | 1680.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 2700.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 475.00 | 17/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 2000.00 | 20/01/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000013 | 36.10 | 20/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000038 | 0000001 | 2000.00 | 20/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000040 | 0000001 | 300.00 | 20/01/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000028 | 0000001 | 500.00 | 20/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000028 | 0000002 | 500.00 | 20/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000044 | 0000001 | 250.80 | 21/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000045 | 0000001 | 1200.00 | 21/01/2020 | 0000000091928 | 026964 | 850964 | 24.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000047 | 0000001 | 64.99 | 21/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000048 | 0000001 | 64.84 | 21/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000049 | 0000001 | 118.54 | 21/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000050 | 0000001 | 400.00 | 21/01/2020 | 0000000091928 | 026964 | 850965 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000014 | 15.20 | 21/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 150.00 | 21/01/2020 | 000000019574X | 026964 | 000000 | 3.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000042 | 0000001 | 900.00 | 21/01/2020 | 000000019574X | 026964 | 000000 | 18.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 851.31 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 824.24 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 1092.22 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 1758.93 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 1300.76 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 449.88 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000046 | 0000001 | 1302.00 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 322.89 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 806.25 | 21/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 348.00 | 22/01/2020 | 000000019574X | 026964 | 000000 | 6.96 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 1841.16 | 22/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 10566.00 | 22/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000015 | 4.75 | 22/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000051 | 0000001 | 250.00 | 22/01/2020 | 0000000091928 | 026964 | 850968 | 5.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000052 | 0000001 | 205.00 | 22/01/2020 | 0000000091928 | 026964 | 850969 | 4.10 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000053 | 0000001 | 500.00 | 22/01/2020 | 0000000091928 | 026964 | 850970 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000061 | 0000001 | 154.00 | 23/01/2020 | 0000000091928 | 026964 | 000000 | 3.08 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000016 | 25.65 | 23/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 3291.00 | 23/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000002 | 4515.00 | 23/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000003 | 2550.00 | 23/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 4474.30 | 23/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 750.00 | 23/01/2020 | 000000019574X | 026964 | 000000 | 15.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000017 | 15.20 | 24/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000062 | 0000001 | 700.00 | 24/01/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000018 | 4.75 | 27/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 3246.00 | 27/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 1172.00 | 27/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000065 | 0000001 | 3056.89 | 27/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000019 | 4.75 | 28/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000070 | 0000001 | 1052.00 | 28/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000074 | 0000001 | 120.00 | 29/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000020 | 15.20 | 29/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 2361.99 | 29/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000002 | 2288.30 | 29/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 1799.38 | 29/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 5083.80 | 29/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000076 | 0000001 | 1200.00 | 29/01/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 598.00 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 1138.00 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 5.52 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 1055.00 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 272.40 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 937.15 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 1298.12 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 719.11 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 830.18 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000066 | 0000001 | 1105.00 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 140.15 | 30/01/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE | 0000001 | 0000021 | 36.10 | 30/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000080 | 0000001 | 300.00 | 30/01/2020 | 0000000091928 | 026964 | 850972 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000081 | 0000001 | 307.00 | 30/01/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000082 | 0000001 | 180.00 | 30/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000083 | 0000001 | 2000.00 | 30/01/2020 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000086 | 0000001 | 961.40 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000086 | 0000002 | 3083.60 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 415.55 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000087 | 0000001 | 41799.35 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 8641.39 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000091 | 0000001 | 30896.00 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 3403.26 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000100 | 0000001 | 1045.00 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000101 | 0000001 | 500.00 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
SECRETARIA DE SAuDE | 0000001 | 0000022 | 46.55 | 31/01/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 37881.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 8743.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 6890.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 609.81 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 5850.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 410.12 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 8400.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 672.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000093 | 0000001 | 14508.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 2285.71 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000094 | 0000001 | 10500.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 2070.45 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000095 | 0000001 | 25200.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 4619.14 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 1567.50 | 31/01/2020 | 000000019574X | 026964 | 000000 | 125.40 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 1541.25 | 31/01/2020 | 000000019574X | 026964 | 000000 | 517.46 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000098 | 0000001 | 1680.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 134.40 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000099 | 0000001 | 12575.00 | 31/01/2020 | 000000019574X | 026964 | 000000 | 4142.91 | 1 | Conta Corrente | FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1399.79 | 03/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000023 | 15.20 | 03/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000024 | 4.75 | 04/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000025 | 25.65 | 05/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000129 | 0000001 | 500.00 | 05/02/2020 | 0000000091928 | 026964 | 850973 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000130 | 0000001 | 120.00 | 05/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000134 | 0000001 | 460.00 | 05/02/2020 | 0000000091928 | 026964 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 355.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 1378.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 600.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 400.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000136 | 0000001 | 1330.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 500.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000002 | 124135.04 | 05/02/2020 | 000000019574X | 026964 | 000000 | 8041.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 1006.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 200.00 | 05/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000001 | 9989.50 | 06/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000128 | 0000002 | 3968.00 | 06/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000142 | 0000001 | 70.36 | 06/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000142 | 0000002 | 35.90 | 06/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000142 | 0000003 | 4.17 | 06/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000026 | 4.75 | 06/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000027 | 25.65 | 07/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000144 | 0000001 | 550.00 | 07/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000145 | 0000001 | 350.00 | 07/02/2020 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 550.00 | 07/02/2020 | 000000019574X | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000028 | 36.10 | 10/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000141 | 0000001 | 932.67 | 10/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000029 | 36.10 | 11/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000147 | 0000001 | 900.00 | 11/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000148 | 0000001 | 660.00 | 11/02/2020 | 0000000091928 | 026964 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000149 | 0000001 | 2000.00 | 11/02/2020 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000140 | 0000001 | 2966.15 | 11/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000075 | 0000001 | 1000.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000030 | 234.65 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 1014.72 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 349.60 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000105 | 0000001 | 307.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000106 | 0000001 | 66.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000107 | 0000001 | 340.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000108 | 0000001 | 776.23 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 174.80 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 1617.29 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 1906.40 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 524.40 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1701.50 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 1421.06 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 109.25 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 218.50 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 2793.52 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 525.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 300.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 1030.00 | 12/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000151 | 0000001 | 1045.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000152 | 0000001 | 2720.10 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000153 | 0000001 | 1500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000154 | 0000001 | 1600.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000155 | 0000001 | 1850.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000156 | 0000001 | 1870.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000157 | 0000001 | 1860.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000158 | 0000001 | 1600.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000159 | 0000001 | 300.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000160 | 0000001 | 500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000161 | 0000001 | 1700.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000162 | 0000001 | 1500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000163 | 0000001 | 1600.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000164 | 0000001 | 1600.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000165 | 0000001 | 2160.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000166 | 0000001 | 650.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000167 | 0000001 | 1600.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000168 | 0000001 | 1568.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000169 | 0000001 | 1300.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000170 | 0000001 | 488.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000171 | 0000001 | 500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000172 | 0000001 | 1400.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000173 | 0000001 | 307.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000174 | 0000001 | 500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000175 | 0000001 | 300.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000176 | 0000001 | 500.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000177 | 0000001 | 144.00 | 12/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000182 | 0000001 | 1045.00 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000183 | 0000001 | 500.00 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000184 | 0000001 | 500.00 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000185 | 0000001 | 1600.00 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000003 | 0.01 | 13/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000031 | 46.55 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000150 | 0000001 | 342.65 | 13/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000032 | 36.10 | 14/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000187 | 0000001 | 1000.00 | 14/02/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000188 | 0000001 | 205.00 | 14/02/2020 | 0000000091928 | 026964 | 850974 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000189 | 0000001 | 300.00 | 17/02/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000186 | 0000001 | 848.21 | 17/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000178 | 0000001 | 480.00 | 17/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000033 | 15.20 | 17/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000190 | 0000001 | 3705.17 | 17/02/2020 | 000000019574X | 026964 | 000000 | 108.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000034 | 46.55 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000126 | 0000001 | 680.00 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000192 | 0000001 | 700.00 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000193 | 0000001 | 250.00 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000194 | 0000001 | 500.00 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000195 | 0000001 | 500.00 | 18/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000196 | 0000001 | 500.00 | 18/02/2020 | 0000000091928 | 026964 | 850981 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000197 | 0000001 | 400.00 | 18/02/2020 | 0000000091928 | 026964 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000199 | 0000001 | 120.00 | 18/02/2020 | 0000000091928 | 026964 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000200 | 0000001 | 300.00 | 18/02/2020 | 0000000091928 | 026964 | 850980 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000201 | 0000001 | 205.00 | 18/02/2020 | 0000000091928 | 026964 | 850975 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000202 | 0000001 | 715.00 | 18/02/2020 | 0000000091928 | 026964 | 850976 | 14.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000035 | 4.75 | 19/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000036 | 4.75 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000119 | 0000001 | 15939.97 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 777.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 8372.50 | 20/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 12085.22 | 20/02/2020 | 000000019574X | 026964 | 000000 | 1606.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 2496.90 | 20/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 6888.00 | 20/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 3310.04 | 20/02/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 321.34 | 20/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 1199.25 | 20/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000203 | 0000001 | 1613.41 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000204 | 0000001 | 120.00 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000205 | 0000001 | 1300.00 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000206 | 0000001 | 350.00 | 20/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000180 | 0000001 | 6165.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000208 | 0000001 | 300.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000209 | 0000001 | 27.15 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000209 | 0000002 | 110.05 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000209 | 0000003 | 66.33 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000209 | 0000004 | 216.01 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000209 | 0000005 | 224.51 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000210 | 0000001 | 205.00 | 21/02/2020 | 0000000091928 | 026964 | 850985 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000213 | 0000001 | 600.00 | 21/02/2020 | 0000000091928 | 026964 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000215 | 0000001 | 1045.00 | 21/02/2020 | 0000000091928 | 026964 | 850982 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000216 | 0000001 | 109.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000217 | 0000001 | 300.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000218 | 0000001 | 205.00 | 21/02/2020 | 0000000091928 | 026964 | 850984 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000219 | 0000001 | 700.00 | 21/02/2020 | 0000000091928 | 026964 | 850983 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000221 | 0000001 | 10000.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000211 | 0000001 | 1500.00 | 21/02/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 2000.00 | 21/02/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 2000.00 | 21/02/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 1080.00 | 21/02/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000077 | 0000001 | 1440.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000037 | 57.00 | 21/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000038 | 4.75 | 26/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000039 | 10.45 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000224 | 0000001 | 150.00 | 27/02/2020 | 0000000091928 | 026964 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000225 | 0000001 | 28.55 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000225 | 0000002 | 28.16 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000225 | 0000003 | 26.61 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000223 | 0000001 | 10000.00 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000228 | 0000001 | 490.00 | 27/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000241 | 0000001 | 45629.84 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 9184.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000239 | 0000001 | 961.40 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000239 | 0000002 | 3083.60 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 415.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000240 | 0000001 | 961.40 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000240 | 0000002 | 34414.89 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 3842.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000227 | 0000001 | 62.70 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000232 | 0000001 | 250.00 | 28/02/2020 | 0000000091928 | 026964 | 850988 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000233 | 0000001 | 205.00 | 28/02/2020 | 0000000091928 | 026964 | 850989 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000234 | 0000001 | 1045.00 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000235 | 0000001 | 300.00 | 28/02/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 1040.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 1200.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000242 | 0000001 | 8400.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 672.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000243 | 0000001 | 8664.99 | 28/02/2020 | 000000019574X | 026964 | 000000 | 902.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000244 | 0000001 | 39604.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 9097.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000245 | 0000001 | 5850.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 410.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000246 | 0000001 | 14508.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 2285.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 1567.50 | 28/02/2020 | 000000019574X | 026964 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000248 | 0000001 | 1680.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000249 | 0000001 | 10220.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 2048.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 25200.00 | 28/02/2020 | 000000019574X | 026964 | 000000 | 4169.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 1541.25 | 28/02/2020 | 000000019574X | 026964 | 000000 | 517.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 13793.75 | 28/02/2020 | 000000019574X | 026964 | 000000 | 4503.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000253 | 0000001 | 4455.17 | 28/02/2020 | 000000019574X | 026964 | 000000 | 356.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000263 | 0000001 | 850.99 | 02/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 2130.00 | 02/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 649.01 | 02/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 320.00 | 02/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000040 | 31.35 | 02/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000007 | 0000001 | 330.00 | 02/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000264 | 0000001 | 120.00 | 02/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000266 | 0000001 | 350.00 | 02/03/2020 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000283 | 0000001 | 800.00 | 03/03/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000240 | 0000003 | 961.40 | 03/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000226 | 0000001 | 1000.00 | 03/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000041 | 30.40 | 03/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000230 | 0000001 | 280.00 | 03/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 3402.00 | 03/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 1200.00 | 03/03/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 174.80 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 4863.24 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 4179.29 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 437.00 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 874.00 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 437.00 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 655.50 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 3189.08 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 3639.66 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 1838.43 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 3825.36 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 2854.70 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000281 | 0000001 | 2536.41 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 1919.59 | 04/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000042 | 25.65 | 04/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000287 | 0000001 | 120.00 | 04/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000288 | 0000001 | 600.00 | 04/03/2020 | 0000000091928 | 026964 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000289 | 0000001 | 400.00 | 04/03/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000290 | 0000001 | 720.00 | 04/03/2020 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000291 | 0000001 | 1010.00 | 04/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000293 | 0000001 | 200.00 | 05/03/2020 | 0000000091928 | 026964 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000043 | 4.75 | 05/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000044 | 25.65 | 06/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000294 | 0000001 | 180.00 | 06/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000295 | 0000001 | 800.00 | 06/03/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000045 | 4.75 | 09/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000046 | 171.95 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000297 | 0000001 | 500.00 | 10/03/2020 | 0000000091928 | 026964 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000298 | 0000001 | 2000.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000299 | 0000001 | 1500.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000300 | 0000001 | 1850.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000301 | 0000001 | 400.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000302 | 0000001 | 1568.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 31.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000303 | 0000001 | 1300.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000304 | 0000001 | 1600.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000305 | 0000001 | 1890.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000306 | 0000001 | 1870.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000307 | 0000001 | 1700.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000308 | 0000001 | 1600.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000309 | 0000001 | 500.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000310 | 0000001 | 743.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000311 | 0000001 | 1600.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000312 | 0000001 | 1500.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000313 | 0000001 | 1600.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000314 | 0000001 | 700.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000315 | 0000001 | 1600.00 | 10/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000316 | 0000001 | 120.00 | 10/03/2020 | 0000000091928 | 026964 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000047 | 4.75 | 11/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000048 | 88.35 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000319 | 0000001 | 1402.20 | 12/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 680.40 | 12/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000321 | 0000001 | 300.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000322 | 0000001 | 300.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000323 | 0000001 | 500.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000324 | 0000001 | 1600.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000325 | 0000001 | 500.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000326 | 0000001 | 307.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000327 | 0000001 | 500.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000328 | 0000001 | 500.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000329 | 0000001 | 410.00 | 12/03/2020 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000292 | 0000001 | 809.52 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000331 | 0000001 | 300.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000332 | 0000001 | 500.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000333 | 0000001 | 1045.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000334 | 0000001 | 500.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000335 | 0000001 | 1000.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000336 | 0000001 | 1030.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000337 | 0000001 | 120.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000338 | 0000001 | 300.00 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000339 | 0000001 | 1045.00 | 13/03/2020 | 0000000091928 | 026964 | 850995 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000340 | 0000001 | 3000.00 | 13/03/2020 | 000000019574X | 026964 | 000000 | 117.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000341 | 0000001 | 2700.00 | 13/03/2020 | 000000019574X | 026964 | 000000 | 95.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 2000.00 | 13/03/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 7500.00 | 13/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000049 | 88.35 | 13/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000050 | 4.75 | 16/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 1000.00 | 16/03/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 1860.00 | 16/03/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000344 | 0000001 | 500.00 | 16/03/2020 | 0000000091928 | 026964 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000346 | 0000001 | 300.00 | 17/03/2020 | 0000000091928 | 026964 | 850999 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000347 | 0000001 | 300.00 | 17/03/2020 | 0000000091928 | 026964 | 850998 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000348 | 0000001 | 150.00 | 17/03/2020 | 0000000091928 | 026964 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000352 | 0000001 | 120.00 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000353 | 0000001 | 71.06 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000354 | 0000001 | 108.94 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000222 | 0000001 | 5312.53 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000238 | 0000001 | 7400.00 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000127 | 0000001 | 420.00 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000318 | 0000001 | 300.00 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 500.00 | 17/03/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 1120.00 | 17/03/2020 | 000000019574X | 026964 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000351 | 0000001 | 620.00 | 17/03/2020 | 000000019574X | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000051 | 46.55 | 17/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000052 | 36.10 | 18/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 1000.00 | 18/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 440.00 | 18/03/2020 | 000000019574X | 026964 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000229 | 0000001 | 1100.00 | 18/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000359 | 0000001 | 537.00 | 18/03/2020 | 0000000091928 | 026964 | 000000 | 10.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000360 | 0000001 | 300.00 | 18/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000362 | 0000001 | 1000.00 | 18/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000364 | 0000001 | 400.00 | 19/03/2020 | 0000000091928 | 026964 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000207 | 0000001 | 1166.67 | 19/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000053 | 4.75 | 19/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000055 | 0000001 | 1166.67 | 19/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000054 | 4.75 | 20/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000363 | 0000001 | 3609.00 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 1500.00 | 20/03/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 2000.00 | 20/03/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 820.00 | 20/03/2020 | 000000019574X | 026964 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 12802.30 | 20/03/2020 | 000000019574X | 026964 | 000000 | 1606.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000256 | 0000001 | 2439.50 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000257 | 0000001 | 6888.00 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 3310.04 | 20/03/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000259 | 0000001 | 321.34 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 1199.25 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 913.31 | 20/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000367 | 0000001 | 1300.00 | 20/03/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000371 | 0000001 | 1400.00 | 20/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000372 | 0000001 | 410.00 | 20/03/2020 | 0000000091928 | 026964 | 851001 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000373 | 0000001 | 400.00 | 20/03/2020 | 0000000091928 | 026964 | 851002 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000374 | 0000001 | 300.00 | 20/03/2020 | 0000000091928 | 026964 | 851003 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000376 | 0000001 | 470.00 | 23/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 4840.00 | 23/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000055 | 15.20 | 23/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000056 | 15.20 | 24/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 1280.00 | 24/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 3740.00 | 24/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 2926.20 | 24/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000377 | 0000001 | 800.00 | 24/03/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000378 | 0000001 | 2000.00 | 24/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000383 | 0000001 | 500.00 | 25/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000384 | 0000001 | 274.39 | 25/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000384 | 0000002 | 63.57 | 25/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000384 | 0000003 | 166.65 | 25/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 25921.60 | 25/03/2020 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000057 | 15.20 | 25/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000058 | 25.65 | 26/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 1200.00 | 26/03/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000387 | 0000001 | 121.00 | 26/03/2020 | 0000000091928 | 026964 | 000000 | 2.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000389 | 0000001 | 210.00 | 26/03/2020 | 0000000091928 | 026964 | 851004 | 4.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000390 | 0000001 | 600.00 | 26/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000059 | 4.75 | 27/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000060 | 4.75 | 30/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000061 | 46.55 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 29926.58 | 31/03/2020 | 000000019574X | 026964 | 000000 | 6590.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000400 | 0000001 | 2000.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000401 | 0000001 | 1680.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000402 | 0000001 | 7790.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 876.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 5850.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 410.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 7600.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 8400.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 756.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 14864.58 | 31/03/2020 | 000000019574X | 026964 | 000000 | 4929.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 14090.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 3022.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000408 | 0000001 | 10803.33 | 31/03/2020 | 000000019574X | 026964 | 000000 | 2170.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 26413.34 | 31/03/2020 | 000000019574X | 026964 | 000000 | 5077.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000410 | 0000001 | 1541.25 | 31/03/2020 | 000000019574X | 026964 | 000000 | 532.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000420 | 0000001 | 600.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000424 | 0000001 | 1500.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 5775.00 | 31/03/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000391 | 0000001 | 974.21 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000386 | 0000001 | 179.80 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000396 | 0000001 | 45974.42 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 9408.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000421 | 0000001 | 500.00 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000422 | 0000001 | 1500.00 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000423 | 0000001 | 640.00 | 31/03/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000425 | 0000001 | 190.00 | 31/03/2020 | 0000000091928 | 026964 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000426 | 0000001 | 988.00 | 01/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000442 | 0000001 | 1600.00 | 01/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000285 | 0000001 | 411.30 | 01/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000286 | 0000001 | 947.79 | 01/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 2400.00 | 01/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000062 | 25.65 | 01/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000063 | 4.75 | 02/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 2500.00 | 02/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 8300.00 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 4532.83 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 1985.12 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 4620.88 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 4473.48 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 874.00 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 874.00 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 3453.26 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 262.20 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 699.21 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 3631.37 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 3171.04 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 3096.80 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000441 | 0000001 | 4052.95 | 03/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000064 | 15.20 | 03/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000446 | 0000001 | 300.00 | 03/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000393 | 0000001 | 1000.00 | 06/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000449 | 0000001 | 300.00 | 06/04/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000450 | 0000001 | 210.00 | 06/04/2020 | 0000000091928 | 026964 | 851006 | 4.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000065 | 15.20 | 06/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000066 | 25.65 | 07/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000452 | 0000001 | 840.00 | 07/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000453 | 0000001 | 1165.50 | 07/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000447 | 0000001 | 430.00 | 07/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000394 | 0000001 | 1100.00 | 08/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000455 | 0000001 | 32.43 | 08/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000451 | 0000001 | 100.00 | 08/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000067 | 4.75 | 08/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000068 | 46.55 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000457 | 0000001 | 180.00 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000458 | 0000001 | 1045.00 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000397 | 0000001 | 36337.00 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 3972.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000398 | 0000001 | 1132.95 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000398 | 0000002 | 3112.05 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 527.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000254 | 0000001 | 17450.62 | 09/04/2020 | 0000000091928 | 026964 | 000000 | 923.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000179 | 0000001 | 640.00 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000317 | 0000001 | 640.00 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000459 | 0000001 | 500.00 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000456 | 0000001 | 70.00 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000069 | 36.10 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000143 | 0000001 | 680.00 | 13/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000461 | 0000001 | 2700.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 95.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000462 | 0000001 | 1890.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000463 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000465 | 0000001 | 1500.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 1700.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000467 | 0000001 | 1549.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000468 | 0000001 | 400.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 700.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000472 | 0000001 | 1500.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000473 | 0000001 | 1850.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000474 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000475 | 0000001 | 1870.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000476 | 0000001 | 1600.00 | 13/04/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 300.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 500.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 500.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 307.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000485 | 0000001 | 1045.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 500.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 720.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000454 | 0000001 | 9190.00 | 14/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000477 | 0000001 | 500.00 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000478 | 0000001 | 300.00 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000479 | 0000001 | 500.00 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000480 | 0000001 | 500.00 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000488 | 0000001 | 300.00 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000489 | 0000001 | 528.64 | 14/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000495 | 0000001 | 1030.00 | 15/04/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000496 | 0000001 | 500.00 | 15/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 500.00 | 15/04/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000493 | 0000001 | 1000.00 | 15/04/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 815.36 | 15/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 1860.00 | 15/04/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 3060.00 | 15/04/2020 | 000000019574X | 026964 | 000000 | 156.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000070 | 36.10 | 15/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000071 | 36.10 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 3000.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 117.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 1000.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 200.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000505 | 0000001 | 500.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000506 | 0000001 | 300.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 1021.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 2000.00 | 16/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000502 | 0000001 | 520.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000508 | 0000001 | 180.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000509 | 0000001 | 1045.00 | 16/04/2020 | 0000000091928 | 026964 | 851007 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000510 | 0000001 | 120.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000511 | 0000001 | 780.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000512 | 0000001 | 57.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000181 | 0000001 | 1190.00 | 16/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000072 | 4.75 | 17/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000073 | 15.20 | 20/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 3680.00 | 20/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 720.00 | 20/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000515 | 0000001 | 400.00 | 20/04/2020 | 0000000091928 | 026964 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000516 | 0000001 | 150.00 | 20/04/2020 | 0000000091928 | 026964 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000519 | 0000001 | 500.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000521 | 0000001 | 400.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000524 | 0000001 | 400.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000525 | 0000001 | 120.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000526 | 0000001 | 120.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000527 | 0000001 | 29.09 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000527 | 0000002 | 64.08 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000527 | 0000003 | 221.54 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000527 | 0000004 | 34.54 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000358 | 0000001 | 6425.20 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000498 | 0000001 | 2000.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000529 | 0000001 | 256.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 5.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000392 | 0000001 | 3465.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000355 | 0000001 | 1800.00 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 2508.80 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 495.68 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 10748.81 | 22/04/2020 | 000000019574X | 026964 | 000000 | 1606.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 2439.50 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000414 | 0000001 | 6888.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000415 | 0000001 | 3839.35 | 22/04/2020 | 000000019574X | 026964 | 000000 | 3097.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 410.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 1199.25 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000418 | 0000001 | 1558.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 1500.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 2000.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 3250.00 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000531 | 0000001 | 110.27 | 22/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000074 | 77.90 | 22/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000075 | 46.55 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000535 | 0000001 | 1000.00 | 23/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 1045.00 | 23/04/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000532 | 0000001 | 300.00 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000533 | 0000001 | 500.00 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000534 | 0000001 | 700.00 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000536 | 0000001 | 600.00 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000538 | 0000001 | 300.00 | 23/04/2020 | 0000000091928 | 026964 | 851010 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000528 | 0000001 | 2000.00 | 23/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000540 | 0000001 | 400.00 | 24/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000543 | 0000001 | 106.00 | 24/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000076 | 25.65 | 24/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000077 | 15.20 | 27/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 1200.00 | 27/04/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000545 | 0000001 | 120.00 | 27/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000562 | 0000001 | 190.00 | 28/04/2020 | 0000000091928 | 026964 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000563 | 0000001 | 250.00 | 28/04/2020 | 0000000091928 | 026964 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 3200.00 | 28/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000002 | 495.68 | 28/04/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000078 | 4.75 | 28/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000079 | 4.75 | 29/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000080 | 36.10 | 30/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000565 | 0000001 | 2500.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000567 | 0000001 | 14095.03 | 30/04/2020 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 884.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 34604.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 7613.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 8638.33 | 30/04/2020 | 000000019574X | 026964 | 000000 | 774.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 5850.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 7600.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 605.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 8400.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 677.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 14090.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 2628.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 2000.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000556 | 0000001 | 1680.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 15000.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 4809.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 10220.00 | 30/04/2020 | 000000019574X | 026964 | 000000 | 2056.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 25783.33 | 30/04/2020 | 000000019574X | 026964 | 000000 | 4840.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 1918.84 | 30/04/2020 | 000000019574X | 026964 | 000000 | 560.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000566 | 0000001 | 1000.00 | 30/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000568 | 0000001 | 1300.00 | 30/04/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000395 | 0000001 | 7178.00 | 30/04/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000548 | 0000001 | 50978.75 | 30/04/2020 | 0000000091928 | 026964 | 000000 | 9885.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000191 | 0000001 | 4.75 | 04/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000381 | 0000001 | 1166.67 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000330 | 0000001 | 4.75 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000592 | 0000001 | 300.00 | 05/05/2020 | 0000000091928 | 026964 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000570 | 0000001 | 3223.47 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000585 | 0000001 | 37.91 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000585 | 0000002 | 37.91 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000585 | 0000003 | 41.62 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000586 | 0000001 | 260.00 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000541 | 0000001 | 1166.67 | 05/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 1208.00 | 05/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000587 | 0000001 | 2100.00 | 05/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 1500.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 766.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 15.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 1290.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 850.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 460.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 250.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 650.00 | 06/05/2020 | 000000019574X | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000081 | 25.65 | 06/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000588 | 0000001 | 500.00 | 06/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000591 | 0000001 | 350.00 | 06/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000598 | 0000001 | 520.00 | 06/05/2020 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000611 | 0000001 | 800.00 | 07/05/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000082 | 15.20 | 07/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 3689.00 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 2000.00 | 07/05/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000610 | 0000001 | 2442.00 | 07/05/2020 | 000000019574X | 026964 | 000000 | 48.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 4854.10 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 655.50 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000574 | 0000001 | 262.20 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000575 | 0000001 | 3750.60 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 2356.57 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 131.10 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 524.40 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 3023.44 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 2765.88 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 4087.09 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 1770.99 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 2281.34 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000584 | 0000001 | 1805.73 | 07/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000083 | 46.55 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000613 | 0000001 | 650.00 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000614 | 0000001 | 700.00 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000615 | 0000001 | 1045.00 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000617 | 0000001 | 1200.00 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000546 | 0000001 | 1164.29 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000546 | 0000002 | 3080.71 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000547 | 0000001 | 36337.00 | 08/05/2020 | 0000000091928 | 026964 | 000000 | 3675.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000624 | 0000001 | 100.00 | 11/05/2020 | 0000000091928 | 026964 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000625 | 0000001 | 561.68 | 11/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000592 | 0000002 | 299.00 | 11/05/2020 | 0000000091928 | 026964 | 851012 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000084 | 36.10 | 11/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 1320.00 | 11/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000626 | 0000001 | 1360.00 | 11/05/2020 | 000000019574X | 026964 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 700.00 | 11/05/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000644 | 0000001 | 1045.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000645 | 0000001 | 1021.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000646 | 0000001 | 500.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 400.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000648 | 0000001 | 1549.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000649 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000650 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 1500.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000653 | 0000001 | 1870.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000654 | 0000001 | 1850.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000655 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 1700.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000657 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 1890.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 1600.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 1500.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 2340.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 88.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000662 | 0000001 | 2850.00 | 12/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000085 | 161.50 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000628 | 0000001 | 700.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000629 | 0000001 | 590.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 11.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000630 | 0000001 | 300.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000631 | 0000001 | 300.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000632 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000633 | 0000001 | 1045.00 | 12/05/2020 | 0000000091928 | 026964 | 851015 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000634 | 0000001 | 300.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000635 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000636 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000637 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000638 | 0000001 | 300.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000639 | 0000001 | 300.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000640 | 0000001 | 307.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000641 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000642 | 0000001 | 1030.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000643 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000663 | 0000001 | 500.00 | 12/05/2020 | 0000000091928 | 026964 | 851014 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000668 | 0000001 | 500.00 | 13/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000086 | 15.20 | 13/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 1500.00 | 13/05/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 1860.00 | 13/05/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 863.00 | 13/05/2020 | 000000019574X | 026964 | 000000 | 17.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 2600.00 | 14/05/2020 | 000000019574X | 026964 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 1000.00 | 14/05/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000087 | 25.65 | 14/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000672 | 0000001 | 500.00 | 14/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000674 | 0000001 | 300.00 | 14/05/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000675 | 0000001 | 520.00 | 14/05/2020 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000088 | 4.75 | 15/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 2270.84 | 15/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 500.00 | 15/05/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 1600.00 | 15/05/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 1449.00 | 15/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 417.00 | 18/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000691 | 0000001 | 500.00 | 18/05/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 2400.00 | 18/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000089 | 4.75 | 18/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000687 | 0000001 | 150.00 | 18/05/2020 | 0000000091928 | 026964 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000688 | 0000001 | 410.00 | 18/05/2020 | 0000000091928 | 026964 | 851018 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000689 | 0000001 | 150.00 | 18/05/2020 | 0000000091928 | 026964 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000693 | 0000001 | 120.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000694 | 0000001 | 120.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000696 | 0000001 | 120.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000697 | 0000001 | 300.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000698 | 0000001 | 500.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000699 | 0000001 | 500.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000700 | 0000001 | 1056.00 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000090 | 67.45 | 19/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 300.00 | 19/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 8000.00 | 19/05/2020 | 000000019574X | 026964 | 000000 | 1314.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 2250.00 | 19/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 3945.17 | 20/05/2020 | 000000019574X | 026964 | 000000 | 3169.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 410.00 | 20/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 1199.25 | 20/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 1558.00 | 20/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000606 | 0000001 | 12271.23 | 20/05/2020 | 000000019574X | 026964 | 000000 | 2065.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000607 | 0000001 | 2439.50 | 20/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000608 | 0000001 | 6888.00 | 20/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000091 | 77.90 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000705 | 0000001 | 1300.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000706 | 0000001 | 650.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000707 | 0000001 | 550.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000708 | 0000001 | 550.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000709 | 0000001 | 400.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000710 | 0000001 | 600.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000711 | 0000001 | 400.00 | 20/05/2020 | 0000000091928 | 026964 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000712 | 0000001 | 180.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000713 | 0000001 | 1000.00 | 20/05/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000715 | 0000001 | 271.83 | 21/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000715 | 0000002 | 64.86 | 21/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000716 | 0000001 | 300.00 | 21/05/2020 | 0000000091928 | 026964 | 851020 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000718 | 0000001 | 7178.00 | 21/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000092 | 15.20 | 21/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000612 | 0000001 | 9360.00 | 21/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000714 | 0000001 | 875.00 | 21/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 1021.00 | 21/05/2020 | 000000019574X | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 700.00 | 22/05/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000093 | 4.75 | 22/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000726 | 0000001 | 200.00 | 22/05/2020 | 0000000091928 | 026964 | 851021 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000569 | 0000001 | 2000.00 | 22/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000738 | 0000001 | 300.00 | 25/05/2020 | 0000000091928 | 026964 | 851022 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000356 | 0000001 | 4.75 | 25/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 1200.00 | 25/05/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 4083.80 | 25/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 2000.00 | 25/05/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 1500.00 | 25/05/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 2518.36 | 25/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 830.59 | 26/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000419 | 0000001 | 4.75 | 26/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000561 | 0000001 | 4.75 | 27/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 1795.00 | 27/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 1400.00 | 27/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 1434.00 | 27/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 1860.00 | 27/05/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000702 | 0000001 | 4.75 | 28/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000744 | 0000001 | 1050.00 | 29/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000749 | 0000001 | 50387.58 | 29/05/2020 | 0000000091928 | 026964 | 000000 | 9514.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 2100.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 940.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000750 | 0000001 | 39804.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 9183.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 2000.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 5850.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000753 | 0000001 | 8590.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 848.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000754 | 0000001 | 8400.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 677.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 7600.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 605.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 14090.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 2628.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 10896.67 | 29/05/2020 | 000000019574X | 026964 | 000000 | 2062.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 15160.00 | 29/05/2020 | 000000019574X | 026964 | 000000 | 4927.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 26693.34 | 29/05/2020 | 000000019574X | 026964 | 000000 | 4871.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 1856.13 | 29/05/2020 | 000000019574X | 026964 | 000000 | 566.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000094 | 36.10 | 29/05/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000095 | 4.75 | 01/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 1680.00 | 01/06/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 17669.38 | 01/06/2020 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 1290.00 | 02/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 3982.00 | 02/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000096 | 15.20 | 02/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000773 | 0000001 | 260.00 | 02/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000777 | 0000001 | 150.00 | 02/06/2020 | 0000000091928 | 026964 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000778 | 0000001 | 234.84 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000778 | 0000002 | 212.21 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000778 | 0000003 | 417.52 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000778 | 0000004 | 27.55 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000779 | 0000001 | 256.00 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 5.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000734 | 0000001 | 350.00 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000719 | 0000001 | 900.00 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000542 | 0000001 | 5257.02 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000097 | 15.20 | 03/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 1045.00 | 03/06/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 625.00 | 03/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000098 | 36.10 | 04/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000796 | 0000001 | 400.00 | 04/06/2020 | 0000000091928 | 026964 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000798 | 0000001 | 358.00 | 04/06/2020 | 0000000091928 | 026964 | 000000 | 7.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000799 | 0000001 | 500.00 | 04/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000800 | 0000001 | 300.00 | 04/06/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000801 | 0000001 | 250.00 | 04/06/2020 | 0000000091928 | 026964 | 851023 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000803 | 0000001 | 409.00 | 05/06/2020 | 0000000091928 | 026964 | 851025 | 8.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000539 | 0000001 | 1100.00 | 05/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000099 | 4.75 | 05/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 2080.68 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 2682.39 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 233.40 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 900.61 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000786 | 0000001 | 1604.08 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000787 | 0000001 | 116.70 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 2676.88 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 466.80 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 2672.66 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 1442.86 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 841.88 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 389.00 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 3252.92 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000795 | 0000001 | 583.50 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000797 | 0000001 | 810.00 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000802 | 0000001 | 2160.50 | 05/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000100 | 4.75 | 08/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000804 | 0000001 | 426.00 | 08/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000805 | 0000001 | 310.00 | 09/06/2020 | 0000000091928 | 026964 | 851026 | 6.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000101 | 4.75 | 09/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000102 | 57.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000806 | 0000001 | 4800.00 | 10/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 2230.00 | 10/06/2020 | 000000019574X | 026964 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 3150.00 | 10/06/2020 | 000000019574X | 026964 | 000000 | 130.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 2181.00 | 10/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 480.00 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 1840.80 | 10/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 410.00 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000618 | 0000001 | 827.00 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 4087.30 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000620 | 0000001 | 1152.50 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 1084.80 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 195.00 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000623 | 0000001 | 320.00 | 10/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000807 | 0000001 | 190.00 | 10/06/2020 | 0000000091928 | 026964 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000811 | 0000001 | 300.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000812 | 0000001 | 700.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000813 | 0000001 | 410.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000814 | 0000001 | 2380.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000747 | 0000001 | 1148.62 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000747 | 0000002 | 3096.38 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000748 | 0000001 | 40529.30 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 4083.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000770 | 0000001 | 2000.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000741 | 0000001 | 1000.00 | 10/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000843 | 0000001 | 307.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000818 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000819 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000820 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000821 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000822 | 0000001 | 300.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000823 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000824 | 0000001 | 500.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000825 | 0000001 | 300.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000826 | 0000001 | 700.00 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000827 | 0000001 | 150.00 | 12/06/2020 | 0000000091928 | 026964 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000848 | 0000001 | 600.00 | 12/06/2020 | 0000000091928 | 026964 | 851028 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000828 | 0000001 | 400.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 1500.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000832 | 0000001 | 2340.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 88.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000834 | 0000001 | 1870.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000835 | 0000001 | 1850.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 1549.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 1500.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000841 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000842 | 0000001 | 1600.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000844 | 0000001 | 1700.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 1890.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 1045.00 | 12/06/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000103 | 109.25 | 12/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000104 | 77.90 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 1021.00 | 15/06/2020 | 000000019574X | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 300.00 | 15/06/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 500.00 | 15/06/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000852 | 0000001 | 1000.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000853 | 0000001 | 1030.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000854 | 0000001 | 1000.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000855 | 0000001 | 500.00 | 15/06/2020 | 0000000091928 | 026964 | 851031 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000845 | 0000001 | 1163.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000816 | 0000001 | 23520.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000817 | 0000001 | 115.14 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000857 | 0000001 | 550.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000664 | 0000001 | 640.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000499 | 0000001 | 640.00 | 15/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000728 | 0000001 | 1166.67 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000858 | 0000001 | 748.00 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 14.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000859 | 0000001 | 1300.00 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000860 | 0000001 | 500.00 | 16/06/2020 | 0000000091928 | 026964 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000861 | 0000001 | 870.00 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000862 | 0000001 | 341.00 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 430.00 | 16/06/2020 | 000000019574X | 026964 | 000000 | 8.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 1500.00 | 16/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000105 | 15.20 | 16/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000106 | 46.55 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000002 | 1300.00 | 17/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 1860.00 | 17/06/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000869 | 0000001 | 300.00 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000870 | 0000001 | 1400.00 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000873 | 0000001 | 1045.00 | 17/06/2020 | 0000000091928 | 026964 | 851034 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000875 | 0000001 | 2000.00 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000742 | 0000001 | 240.00 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000856 | 0000001 | 5000.00 | 17/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000876 | 0000001 | 2000.00 | 18/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000880 | 0000001 | 1700.00 | 18/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000867 | 0000001 | 1000.00 | 18/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000868 | 0000001 | 719.00 | 18/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 1000.00 | 18/06/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 10000.00 | 18/06/2020 | 000000019574X | 026964 | 000000 | 1904.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 2000.00 | 18/06/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 2634.30 | 18/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 6733.26 | 18/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 2157.50 | 18/06/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000107 | 15.20 | 18/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000108 | 25.65 | 19/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 3944.67 | 19/06/2020 | 000000019574X | 026964 | 000000 | 3097.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 410.00 | 19/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 1199.25 | 19/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000765 | 0000001 | 1558.00 | 19/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 13448.82 | 19/06/2020 | 000000019574X | 026964 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 2453.85 | 19/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 6945.40 | 19/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000885 | 0000001 | 2000.00 | 19/06/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000886 | 0000001 | 2000.00 | 19/06/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000871 | 0000001 | 1300.00 | 19/06/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000881 | 0000001 | 1021.00 | 19/06/2020 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000882 | 0000001 | 500.00 | 19/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000883 | 0000001 | 500.00 | 19/06/2020 | 0000000091928 | 026964 | 851035 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000884 | 0000001 | 500.00 | 19/06/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000892 | 0000001 | 498.50 | 22/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000109 | 15.20 | 22/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000110 | 36.10 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000893 | 0000001 | 2747.00 | 23/06/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 1500.00 | 23/06/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000895 | 0000001 | 2000.00 | 23/06/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000896 | 0000001 | 500.00 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000897 | 0000001 | 300.00 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000898 | 0000001 | 64.28 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000898 | 0000002 | 27.34 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000898 | 0000003 | 15.37 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000898 | 0000004 | 227.98 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000887 | 0000001 | 870.00 | 23/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000903 | 0000001 | 70.00 | 25/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 1640.00 | 25/06/2020 | 000000019574X | 026964 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 920.00 | 25/06/2020 | 000000019574X | 026964 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 780.00 | 25/06/2020 | 000000019574X | 026964 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000111 | 4.75 | 25/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000112 | 4.75 | 25/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000113 | 4.75 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 1000.00 | 26/06/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 1200.00 | 26/06/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 500.00 | 26/06/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000906 | 0000001 | 500.00 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000908 | 0000001 | 316.53 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000909 | 0000001 | 184.40 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000910 | 0000001 | 183.85 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000911 | 0000001 | 184.40 | 26/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000827 | 0000002 | 150.00 | 26/06/2020 | 0000000091928 | 026964 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000114 | 4.75 | 29/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000115 | 25.65 | 30/06/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 2055.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 566.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 14090.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 2628.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000928 | 0000001 | 25480.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 4843.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000929 | 0000001 | 8400.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 677.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000930 | 0000001 | 10873.33 | 30/06/2020 | 000000019574X | 026964 | 000000 | 2171.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 1680.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 14360.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 4725.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000933 | 0000001 | 7790.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 700.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 47604.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 11329.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000935 | 0000001 | 2000.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000936 | 0000001 | 7600.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 605.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000937 | 0000001 | 5850.00 | 30/06/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000923 | 0000001 | 50151.33 | 30/06/2020 | 0000000091928 | 026964 | 000000 | 9200.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000917 | 0000001 | 614.72 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000947 | 0000001 | 600.00 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000948 | 0000001 | 800.00 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000949 | 0000001 | 343.00 | 01/07/2020 | 0000000091928 | 026964 | 851037 | 6.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000951 | 0000001 | 500.00 | 01/07/2020 | 0000000091928 | 026964 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000952 | 0000001 | 300.00 | 01/07/2020 | 0000000091928 | 026964 | 851038 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000899 | 0000001 | 1100.00 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000743 | 0000001 | 7178.00 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 2188.18 | 01/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 4661.82 | 01/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000116 | 36.10 | 01/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000117 | 15.20 | 02/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000953 | 0000001 | 1155.00 | 02/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 910.00 | 02/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000955 | 0000001 | 1045.00 | 02/07/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000891 | 0000001 | 1000.00 | 03/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000957 | 0000001 | 2059.21 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000958 | 0000001 | 917.50 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000959 | 0000001 | 2682.39 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000960 | 0000001 | 2769.72 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 1904.39 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 233.40 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 466.80 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 3912.57 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000965 | 0000001 | 3003.36 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000966 | 0000001 | 372.59 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 2613.43 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000968 | 0000001 | 544.60 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 583.50 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000970 | 0000001 | 194.50 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000888 | 0000001 | 1016.00 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 1270.00 | 03/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000118 | 4.75 | 03/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000119 | 25.65 | 06/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000973 | 0000001 | 300.00 | 06/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000971 | 0000001 | 358.00 | 06/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000120 | 4.75 | 07/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000121 | 25.65 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000972 | 0000001 | 180.00 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000974 | 0000001 | 690.00 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000975 | 0000001 | 2573.03 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000976 | 0000001 | 154.00 | 08/07/2020 | 0000000091928 | 026964 | 851041 | 3.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000977 | 0000001 | 3600.00 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 101.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000978 | 0000001 | 400.00 | 08/07/2020 | 0000000091928 | 026964 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000979 | 0000001 | 198.24 | 08/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000981 | 0000001 | 410.00 | 09/07/2020 | 0000000091928 | 026964 | 851043 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000122 | 4.75 | 09/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000123 | 77.90 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 2449.00 | 10/07/2020 | 0000000176001 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000986 | 0000001 | 1040.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000987 | 0000001 | 460.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000988 | 0000001 | 420.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000989 | 0000001 | 500.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000991 | 0000001 | 2000.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000924 | 0000001 | 1148.62 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000924 | 0000002 | 3096.38 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000925 | 0000001 | 49108.00 | 10/07/2020 | 0000000091928 | 026964 | 000000 | 5875.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000994 | 0000001 | 500.00 | 13/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000995 | 0000001 | 300.00 | 13/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000996 | 0000001 | 700.00 | 13/07/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000997 | 0000001 | 500.00 | 13/07/2020 | 0000000091928 | 026964 | 851044 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000998 | 0000001 | 190.00 | 13/07/2020 | 0000000091928 | 026964 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000992 | 0000001 | 1549.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 25267.29 | 13/07/2020 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 400.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 1500.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001005 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 1850.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001007 | 0000001 | 2340.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 88.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001008 | 0000001 | 1870.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001009 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 1890.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 1600.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001012 | 0000001 | 1700.00 | 13/07/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000124 | 36.10 | 13/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000125 | 140.60 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 2500.00 | 14/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 1860.00 | 14/07/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 1300.00 | 14/07/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001026 | 0000001 | 1500.00 | 14/07/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001015 | 0000001 | 1240.00 | 14/07/2020 | 0000000091928 | 026964 | 851048 | 24.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001016 | 0000001 | 700.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001017 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001018 | 0000001 | 1030.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001019 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001020 | 0000001 | 350.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001021 | 0000001 | 440.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001025 | 0000001 | 300.00 | 14/07/2020 | 0000000091928 | 026964 | 851049 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001027 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 851050 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001028 | 0000001 | 205.00 | 14/07/2020 | 0000000091928 | 026964 | 851046 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001029 | 0000001 | 400.00 | 14/07/2020 | 0000000091928 | 026964 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001030 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001031 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001032 | 0000001 | 300.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001033 | 0000001 | 300.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001034 | 0000001 | 300.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001035 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001036 | 0000001 | 1300.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001038 | 0000001 | 500.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001039 | 0000001 | 1045.00 | 14/07/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001047 | 0000001 | 630.00 | 15/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001044 | 0000001 | 307.00 | 15/07/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001045 | 0000001 | 500.00 | 15/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000126 | 36.10 | 15/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000127 | 57.00 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 5493.60 | 16/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001046 | 0000001 | 1165.40 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001048 | 0000001 | 300.00 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001049 | 0000001 | 1000.00 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001050 | 0000001 | 266.00 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 5.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001051 | 0000001 | 120.00 | 16/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001054 | 0000001 | 1864.89 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001058 | 0000001 | 310.00 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001060 | 0000001 | 150.00 | 17/07/2020 | 0000000091928 | 026964 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001065 | 0000001 | 500.00 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001066 | 0000001 | 2448.00 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000262 | 0000001 | 602.70 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 2000.00 | 17/07/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000128 | 15.20 | 17/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000129 | 15.20 | 20/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 3032.50 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001063 | 0000001 | 1236.60 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 508.00 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001056 | 0000001 | 1270.00 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001057 | 0000001 | 1300.00 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000938 | 0000001 | 3944.67 | 20/07/2020 | 000000019574X | 026964 | 000000 | 3097.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000939 | 0000001 | 410.00 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000940 | 0000001 | 1199.25 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000941 | 0000001 | 1558.00 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 14719.82 | 20/07/2020 | 000000019574X | 026964 | 000000 | 2050.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 2453.85 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 6945.40 | 20/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001067 | 0000001 | 120.00 | 20/07/2020 | 0000000091928 | 026964 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001068 | 0000001 | 150.00 | 20/07/2020 | 0000000091928 | 026964 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001062 | 0000001 | 502.49 | 20/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000942 | 0000001 | 21117.39 | 20/07/2020 | 0000000091928 | 026964 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001069 | 0000001 | 300.00 | 21/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001070 | 0000001 | 500.00 | 21/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001071 | 0000001 | 1045.00 | 21/07/2020 | 0000000091928 | 026964 | 851054 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001072 | 0000001 | 500.00 | 21/07/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001040 | 0000001 | 1428.72 | 21/07/2020 | 0000000091928 | 026964 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000130 | 36.10 | 21/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000131 | 67.45 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001073 | 0000001 | 1000.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001074 | 0000001 | 1200.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001075 | 0000001 | 120.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001076 | 0000001 | 120.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001077 | 0000001 | 120.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000913 | 0000001 | 1800.00 | 22/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001078 | 0000001 | 180.00 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001080 | 0000001 | 358.00 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 7.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000001 | 155.97 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000002 | 193.91 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000003 | 234.86 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000004 | 200.76 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000005 | 27.16 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000006 | 136.92 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000007 | 26.41 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001083 | 0000008 | 63.41 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000132 | 25.65 | 23/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001081 | 0000001 | 2750.00 | 23/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 994.00 | 23/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001087 | 0000001 | 684.00 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000956 | 0000001 | 1039.25 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 1084.80 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 1040.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 2920.00 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 200.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 610.00 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 3036.25 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000950 | 0000001 | 267.75 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000872 | 0000001 | 382.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 145.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000002 | 756.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 450.00 | 24/07/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 7178.00 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 8890.00 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 1518.40 | 24/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000133 | 25.65 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001084 | 0000001 | 680.00 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001085 | 0000001 | 350.00 | 24/07/2020 | 0000000091928 | 026964 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001086 | 0000001 | 250.00 | 24/07/2020 | 0000000091928 | 026964 | 851059 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000982 | 0000001 | 640.00 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000983 | 0000001 | 770.00 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000890 | 0000001 | 5557.07 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000815 | 0000001 | 640.00 | 24/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000134 | 4.75 | 27/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000135 | 4.75 | 28/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001092 | 0000001 | 1000.00 | 28/07/2020 | 0000000091928 | 026964 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001094 | 0000001 | 600.00 | 29/07/2020 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000136 | 15.20 | 29/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 1019.00 | 29/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000137 | 4.75 | 30/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000138 | 36.10 | 31/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 22948.50 | 31/07/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 39604.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 9129.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 8623.33 | 31/07/2020 | 000000019574X | 026964 | 000000 | 769.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 5850.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 7600.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 605.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 8400.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 677.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001106 | 0000001 | 14090.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 2285.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 2000.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 164.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 1680.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 17093.33 | 31/07/2020 | 000000019574X | 026964 | 000000 | 4236.01 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 10360.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 26693.34 | 31/07/2020 | 000000019574X | 026964 | 000000 | 5048.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 2055.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 566.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 1800.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 1500.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 2000.00 | 31/07/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001097 | 0000001 | 1148.62 | 31/07/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001097 | 0000002 | 3096.38 | 31/07/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001098 | 0000001 | 39482.00 | 31/07/2020 | 0000000091928 | 026964 | 000000 | 4004.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001099 | 0000001 | 53000.50 | 31/07/2020 | 0000000091928 | 026964 | 000000 | 9300.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000139 | 4.75 | 03/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000140 | 25.65 | 04/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 2000.00 | 04/08/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 2640.00 | 04/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 2400.00 | 04/08/2020 | 000000019574X | 026964 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001155 | 0000001 | 1045.00 | 04/08/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 7688.16 | 05/08/2020 | 000000019574X | 026964 | 000000 | 1222.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000141 | 4.75 | 05/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000142 | 4.75 | 06/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 1270.00 | 06/08/2020 | 000000019574X | 026964 | 000000 | 25.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001167 | 0000001 | 1204.00 | 06/08/2020 | 000000019574X | 026964 | 000000 | 24.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 1603.00 | 06/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001164 | 0000001 | 600.00 | 06/08/2020 | 0000000091928 | 026964 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001165 | 0000001 | 300.00 | 06/08/2020 | 0000000091928 | 026964 | 851062 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001177 | 0000001 | 190.00 | 07/08/2020 | 0000000091928 | 026964 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001169 | 0000001 | 380.00 | 07/08/2020 | 0000000091928 | 026964 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 116.70 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 311.20 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 2280.83 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 773.15 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 2363.02 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 2353.21 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001178 | 0000001 | 7461.00 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 2783.80 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001130 | 0000001 | 505.70 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001131 | 0000001 | 831.77 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001132 | 0000001 | 105.09 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 116.70 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001134 | 0000001 | 1065.31 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 1313.93 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001136 | 0000001 | 1149.53 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001137 | 0000001 | 2681.10 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 2761.44 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 466.80 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 2973.09 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 167.60 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 83.80 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 500.87 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 411.67 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 125.70 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 248.30 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 1061.16 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 146.65 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 125.70 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 621.21 | 07/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000143 | 4.75 | 07/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000144 | 46.55 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 4400.00 | 10/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 8800.00 | 10/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 4448.00 | 10/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 743.90 | 10/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001170 | 0000001 | 500.00 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001179 | 0000001 | 400.00 | 10/08/2020 | 0000000091928 | 026964 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001180 | 0000001 | 500.00 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001181 | 0000001 | 1800.00 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001168 | 0000001 | 1395.95 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001122 | 0000001 | 2000.00 | 10/08/2020 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001189 | 0000001 | 700.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001201 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001202 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001204 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001205 | 0000001 | 1030.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001206 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001207 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001208 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001210 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 851068 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001211 | 0000001 | 120.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001212 | 0000001 | 297.36 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001220 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 851067 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001221 | 0000001 | 1500.00 | 11/08/2020 | 0000000091928 | 026964 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001224 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001225 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001226 | 0000001 | 300.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001227 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001228 | 0000001 | 500.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001229 | 0000001 | 700.00 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000002 | 4448.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001186 | 0000001 | 1499.99 | 11/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001182 | 0000001 | 4000.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001184 | 0000001 | 2350.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 400.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 1500.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 1870.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 1850.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001195 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001199 | 0000001 | 1549.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 3267.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 146.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 1000.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 500.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 1600.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 1860.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1700.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 500.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 1045.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 1500.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 2160.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 1300.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 1890.00 | 11/08/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000145 | 151.05 | 11/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000146 | 4.75 | 12/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 6000.00 | 12/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001234 | 0000001 | 1045.00 | 12/08/2020 | 0000000091928 | 026964 | 851069 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001235 | 0000001 | 390.00 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001236 | 0000001 | 600.00 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001239 | 0000001 | 26.90 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001239 | 0000002 | 26.65 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001239 | 0000003 | 64.22 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001239 | 0000004 | 143.68 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001163 | 0000001 | 180.00 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001037 | 0000001 | 300.00 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001237 | 0000001 | 770.00 | 13/08/2020 | 000000019574X | 026964 | 000000 | 15.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000147 | 36.10 | 13/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000148 | 25.65 | 14/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001241 | 0000001 | 48000.00 | 14/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 750.00 | 14/08/2020 | 000000019574X | 026964 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001091 | 0000001 | 1000.00 | 14/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001244 | 0000001 | 500.00 | 14/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001245 | 0000001 | 500.00 | 14/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001247 | 0000001 | 205.00 | 14/08/2020 | 0000000091928 | 026964 | 851070 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000919 | 0000001 | 4.75 | 17/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001253 | 0000001 | 1000.00 | 17/08/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001254 | 0000001 | 1300.00 | 17/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 920.00 | 18/08/2020 | 000000019574X | 026964 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000149 | 41.80 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000920 | 0000001 | 4.75 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001257 | 0000001 | 326.25 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001259 | 0000001 | 410.00 | 18/08/2020 | 0000000091928 | 026964 | 851071 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001260 | 0000001 | 307.00 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001261 | 0000001 | 500.00 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001263 | 0000001 | 529.00 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001264 | 0000001 | 120.00 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001266 | 0000001 | 485.00 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000670 | 0000001 | 10.45 | 18/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001267 | 0000001 | 500.00 | 19/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001269 | 0000001 | 1000.00 | 19/08/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001274 | 0000001 | 150.00 | 19/08/2020 | 0000000091928 | 026964 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001275 | 0000001 | 500.00 | 19/08/2020 | 0000000091928 | 026964 | 851073 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001183 | 0000001 | 251.50 | 19/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001221 | 0000002 | 1500.00 | 19/08/2020 | 0000000091928 | 026964 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000921 | 0000001 | 4.75 | 19/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000150 | 10.45 | 19/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 640.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 1356.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 2000.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 8000.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 1314.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001246 | 0000001 | 3011.90 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001248 | 0000001 | 1624.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001238 | 0000001 | 1001.00 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001240 | 0000001 | 1707.75 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 785.00 | 19/08/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 6145.30 | 19/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 680.00 | 19/08/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 150.00 | 19/08/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 1377.08 | 19/08/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001214 | 0000001 | 4112.70 | 20/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001215 | 0000001 | 2960.10 | 20/08/2020 | 0000000110655 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001265 | 0000001 | 3015.00 | 20/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000151 | 15.20 | 20/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001064 | 0000001 | 664.00 | 20/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001276 | 0000001 | 300.00 | 21/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001277 | 0000001 | 500.00 | 21/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001279 | 0000001 | 500.00 | 21/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001281 | 0000001 | 1300.00 | 21/08/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000152 | 25.65 | 21/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 800.00 | 21/08/2020 | 000000019574X | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 300.00 | 21/08/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 22.39 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 127.31 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 601.50 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 13079.82 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 2468.20 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 6945.40 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 3329.67 | 21/08/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 410.00 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 4704.44 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 1199.25 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 1558.00 | 21/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001095 | 0000001 | 7400.00 | 21/08/2020 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000153 | 4.75 | 24/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000154 | 4.75 | 25/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001293 | 0000001 | 1200.00 | 25/08/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 1600.00 | 25/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001289 | 0000001 | 32.87 | 25/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001289 | 0000002 | 147.24 | 25/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001289 | 0000003 | 124.49 | 25/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001292 | 0000001 | 525.00 | 25/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001296 | 0000001 | 120.00 | 26/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001298 | 0000001 | 600.00 | 26/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 2798.91 | 26/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000155 | 36.10 | 26/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001290 | 0000001 | 1270.00 | 26/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000156 | 15.20 | 27/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 2000.00 | 27/08/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001297 | 0000001 | 320.00 | 27/08/2020 | 0000000091928 | 026964 | 000000 | 6.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001301 | 0000001 | 1021.00 | 28/08/2020 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001304 | 0000001 | 300.00 | 28/08/2020 | 0000000091928 | 026964 | 851074 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000411 | 0000001 | 17545.78 | 28/08/2020 | 0000000091928 | 026964 | 000000 | 875.16 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000157 | 4.75 | 28/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000158 | 25.65 | 31/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 2800.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 219.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 19050.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 5408.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 1239.62 | 31/08/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000002 | 11995.04 | 31/08/2020 | 000000019574X | 026964 | 000000 | 1426.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 47431.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 11212.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 32760.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 5167.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 12012.90 | 31/08/2020 | 000000019574X | 026964 | 000000 | 764.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 2615.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 593.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 17434.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 2629.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 13650.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 2366.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 2240.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 136.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001324 | 0000001 | 10640.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 660.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001326 | 0000001 | 5850.00 | 31/08/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001330 | 0000001 | 22948.50 | 31/08/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001309 | 0000001 | 250.00 | 31/08/2020 | 0000000091928 | 026964 | 851075 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001122 | 0000002 | 2000.00 | 31/08/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001312 | 0000001 | 56725.06 | 31/08/2020 | 0000000091928 | 026964 | 000000 | 9253.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000159 | 15.20 | 01/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000160 | 15.20 | 02/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000223 | 0000002 | 7000.00 | 02/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001339 | 0000001 | 800.00 | 03/09/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000161 | 15.20 | 03/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 1045.00 | 03/09/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 960.00 | 04/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001361 | 0000001 | 8896.00 | 04/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 1680.00 | 04/09/2020 | 000000019574X | 026964 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001343 | 0000001 | 1415.00 | 04/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001344 | 0000001 | 980.00 | 04/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000162 | 4.75 | 04/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 7025.70 | 04/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000163 | 4.75 | 08/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001365 | 0000001 | 1395.78 | 08/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001366 | 0000001 | 855.82 | 08/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001362 | 0000001 | 599.00 | 09/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001364 | 0000001 | 249.42 | 09/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001370 | 0000001 | 120.00 | 09/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001371 | 0000001 | 180.00 | 09/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001372 | 0000001 | 500.00 | 09/09/2020 | 0000000091928 | 026964 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000164 | 36.10 | 09/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 3750.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000002 | 4335.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000003 | 4643.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000004 | 7930.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000005 | 7907.80 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 4146.09 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 1624.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 4555.58 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001350 | 0000001 | 4228.80 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 628.50 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 419.00 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 3764.97 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001354 | 0000001 | 377.10 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001355 | 0000001 | 502.80 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001356 | 0000001 | 3353.49 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 4710.61 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 2421.34 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001359 | 0000001 | 3694.77 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 628.49 | 09/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001374 | 0000001 | 500.00 | 10/09/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 500.00 | 10/09/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000165 | 25.65 | 10/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001373 | 0000001 | 190.00 | 10/09/2020 | 0000000091928 | 026964 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001313 | 0000001 | 1566.62 | 10/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001313 | 0000002 | 3096.38 | 10/09/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001314 | 0000001 | 52234.00 | 10/09/2020 | 0000000091928 | 026964 | 000000 | 4340.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001379 | 0000001 | 950.00 | 11/09/2020 | 0000000091928 | 026964 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001380 | 0000001 | 700.00 | 11/09/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001381 | 0000001 | 300.00 | 11/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001382 | 0000001 | 400.00 | 11/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000223 | 0000003 | 6137.79 | 11/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000166 | 67.45 | 11/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 6000.00 | 11/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001242 | 0000001 | 2600.00 | 11/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001378 | 0000001 | 1570.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 1045.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 500.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001392 | 0000001 | 307.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 1000.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 1860.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001397 | 0000001 | 1300.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 1500.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 4235.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 1850.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001401 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001402 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001403 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001404 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001405 | 0000001 | 1549.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001406 | 0000001 | 1700.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001407 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 1890.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001409 | 0000001 | 1870.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001412 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 400.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 1500.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001418 | 0000001 | 1600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 1500.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001425 | 0000001 | 3600.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 197.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 2340.00 | 14/09/2020 | 000000019574X | 026964 | 000000 | 88.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000167 | 119.70 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001383 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001384 | 0000001 | 300.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001385 | 0000001 | 300.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001386 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001387 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001388 | 0000001 | 300.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001390 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001394 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001395 | 0000001 | 600.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001419 | 0000001 | 700.00 | 14/09/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001422 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 851082 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001423 | 0000001 | 205.00 | 14/09/2020 | 0000000091928 | 026964 | 851081 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001424 | 0000001 | 500.00 | 14/09/2020 | 0000000091928 | 026964 | 851080 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001428 | 0000001 | 1200.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001429 | 0000001 | 500.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001430 | 0000001 | 300.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001431 | 0000001 | 500.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001432 | 0000001 | 300.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001433 | 0000001 | 500.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001434 | 0000001 | 1000.00 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001438 | 0000001 | 350.00 | 15/09/2020 | 0000000091928 | 026964 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001439 | 0000001 | 133.78 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001439 | 0000002 | 27.12 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001439 | 0000003 | 179.97 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001439 | 0000004 | 27.09 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001439 | 0000005 | 64.50 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000168 | 77.90 | 15/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 1000.00 | 15/09/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 1000.00 | 15/09/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 2833.90 | 16/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001446 | 0000001 | 800.00 | 16/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 750.00 | 16/09/2020 | 000000019574X | 026964 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 500.00 | 16/09/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 700.00 | 16/09/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 500.00 | 16/09/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000169 | 4.75 | 16/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001441 | 0000001 | 500.00 | 16/09/2020 | 0000000091928 | 026964 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001451 | 0000001 | 840.00 | 16/09/2020 | 0000000091928 | 026964 | 959086 | 16.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001452 | 0000001 | 1045.00 | 16/09/2020 | 0000000091928 | 026964 | 851084 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001311 | 0000001 | 2000.00 | 16/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001295 | 0000001 | 1000.00 | 16/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001014 | 0000001 | 410.08 | 16/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000170 | 4.75 | 17/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000171 | 15.20 | 18/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 300.00 | 18/09/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001460 | 0000001 | 2400.00 | 18/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001461 | 0000001 | 500.00 | 18/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001465 | 0000001 | 120.00 | 21/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001466 | 0000001 | 500.00 | 21/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001467 | 0000001 | 317.00 | 21/09/2020 | 0000000091928 | 026964 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 131.19 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 22.39 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 2468.20 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001331 | 0000001 | 7131.98 | 21/09/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001332 | 0000001 | 3329.67 | 21/09/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001333 | 0000001 | 410.00 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001334 | 0000001 | 1199.25 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001335 | 0000001 | 1558.00 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 4704.44 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 13749.48 | 21/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000172 | 25.65 | 21/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000173 | 25.65 | 22/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 19139.00 | 22/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 90981.26 | 22/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001470 | 0000001 | 1000.00 | 22/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001471 | 0000001 | 500.00 | 22/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001472 | 0000001 | 300.00 | 22/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001473 | 0000001 | 410.00 | 22/09/2020 | 0000000091928 | 026964 | 851088 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001474 | 0000001 | 850.00 | 22/09/2020 | 0000000091928 | 026964 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001477 | 0000001 | 150.00 | 23/09/2020 | 0000000091928 | 026964 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001479 | 0000001 | 1300.00 | 23/09/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001480 | 0000001 | 400.00 | 23/09/2020 | 0000000091928 | 026964 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001481 | 0000001 | 500.00 | 23/09/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001456 | 0000001 | 4184.74 | 23/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000002 | 300.00 | 23/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 1500.00 | 23/09/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 3600.00 | 23/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000174 | 25.65 | 23/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000175 | 25.65 | 24/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 1200.00 | 24/09/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 700.00 | 24/09/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001483 | 0000001 | 600.00 | 24/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001487 | 0000001 | 300.00 | 24/09/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001484 | 0000001 | 150.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001492 | 0000001 | 900.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001493 | 0000001 | 300.00 | 25/09/2020 | 0000000091928 | 026964 | 851091 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001494 | 0000001 | 120.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001495 | 0000001 | 120.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001498 | 0000001 | 950.00 | 25/09/2020 | 0000000091928 | 026964 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001499 | 0000001 | 400.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 2740.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 78.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 3000.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000002 | 5085.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001497 | 0000001 | 1600.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000001 | 436.30 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001376 | 0000002 | 185.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001377 | 0000001 | 323.50 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001337 | 0000001 | 93.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 102.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 531.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 260.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000176 | 57.00 | 25/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001249 | 0000001 | 212.50 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 436.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 675.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 1152.50 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 1084.80 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 2573.25 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001176 | 0000001 | 1142.90 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001096 | 0000001 | 140.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001088 | 0000001 | 52.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001089 | 0000001 | 140.00 | 25/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000177 | 4.75 | 28/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001500 | 0000001 | 300.00 | 28/09/2020 | 0000000091928 | 026964 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001508 | 0000001 | 978.08 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001509 | 0000001 | 206.00 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001510 | 0000001 | 184.40 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001511 | 0000001 | 1340.46 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001512 | 0000001 | 200.00 | 29/09/2020 | 0000000091928 | 026964 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001505 | 0000001 | 511.00 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001506 | 0000001 | 1625.67 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000178 | 4.75 | 29/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001458 | 0000001 | 5484.15 | 29/09/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001519 | 0000001 | 17690.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 5217.94 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 11765.32 | 30/09/2020 | 000000019574X | 026964 | 000000 | 967.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 47435.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 10488.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 11760.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 2316.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 1960.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 1000.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 5850.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 9120.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 630.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001527 | 0000001 | 33320.02 | 30/09/2020 | 000000019574X | 026964 | 000000 | 5237.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001528 | 0000001 | 11760.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 813.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001529 | 0000001 | 2335.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 572.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 15762.00 | 30/09/2020 | 000000019574X | 026964 | 000000 | 2441.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 22948.50 | 30/09/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000179 | 25.65 | 30/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001516 | 0000001 | 53217.25 | 30/09/2020 | 0000000091928 | 026964 | 000000 | 9235.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001476 | 0000001 | 210.00 | 30/09/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000180 | 4.75 | 01/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 512.00 | 01/10/2020 | 000000019574X | 026964 | 000000 | 10.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 6000.00 | 02/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001545 | 0000001 | 1045.00 | 02/10/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000181 | 15.20 | 02/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000182 | 15.20 | 05/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001251 | 0000001 | 450.00 | 05/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001546 | 0000001 | 600.00 | 05/10/2020 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001547 | 0000001 | 327.00 | 05/10/2020 | 0000000091928 | 026964 | 851094 | 6.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001548 | 0000001 | 179.06 | 05/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001548 | 0000003 | 30.39 | 05/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001548 | 0000004 | 271.72 | 05/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001463 | 0000001 | 960.00 | 06/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001250 | 0000001 | 640.00 | 06/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001013 | 0000001 | 1855.00 | 06/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 1794.50 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 301.00 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 650.00 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 4043.80 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000183 | 25.65 | 06/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 1856.66 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 7400.00 | 06/10/2020 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 2450.54 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 1973.60 | 06/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000184 | 46.55 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001079 | 0000001 | 1166.67 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001286 | 0000001 | 1166.67 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001489 | 0000001 | 1166.67 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001549 | 0000001 | 730.00 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001550 | 0000001 | 500.00 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001552 | 0000001 | 712.60 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001553 | 0000001 | 410.00 | 07/10/2020 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001548 | 0000002 | 24.63 | 08/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001570 | 0000001 | 180.00 | 08/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001571 | 0000001 | 310.00 | 08/10/2020 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001572 | 0000001 | 250.00 | 08/10/2020 | 0000000091928 | 026964 | 851095 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001288 | 0000001 | 3300.00 | 08/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000185 | 15.20 | 08/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 2000.00 | 08/10/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001185 | 0000001 | 1165.76 | 08/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001575 | 0000001 | 520.00 | 09/10/2020 | 000000019574X | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 2900.00 | 09/10/2020 | 000000019574X | 026964 | 000000 | 113.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 1440.00 | 09/10/2020 | 000000019574X | 026964 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000186 | 25.65 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001517 | 0000001 | 1357.62 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001517 | 0000002 | 3096.38 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001518 | 0000001 | 45192.50 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 4224.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001574 | 0000001 | 700.00 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001578 | 0000001 | 190.00 | 09/10/2020 | 0000000091928 | 026964 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001579 | 0000001 | 857.93 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001580 | 0000001 | 1399.65 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001515 | 0000001 | 2000.00 | 09/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001583 | 0000001 | 500.00 | 13/10/2020 | 0000000091928 | 026964 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000740 | 0000001 | 1100.00 | 13/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000187 | 15.20 | 13/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000188 | 130.15 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001555 | 0000001 | 4146.09 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 1624.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 4555.58 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001558 | 0000001 | 4228.81 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 628.50 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 628.50 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 419.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 3764.97 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 377.10 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 502.80 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 3353.49 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 2421.34 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 4710.61 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001568 | 0000001 | 3692.56 | 14/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001588 | 0000001 | 1870.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001590 | 0000001 | 1000.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001591 | 0000001 | 1000.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001600 | 0000001 | 307.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 500.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 1045.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 300.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 500.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001605 | 0000001 | 300.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 1000.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001608 | 0000001 | 300.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 1000.00 | 14/10/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001585 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 851098 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001586 | 0000001 | 205.00 | 14/10/2020 | 0000000091928 | 026964 | 851099 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001587 | 0000001 | 700.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001589 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001592 | 0000001 | 300.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001593 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001594 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001595 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001596 | 0000001 | 550.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001597 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001598 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001599 | 0000001 | 500.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001607 | 0000001 | 700.00 | 14/10/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001611 | 0000001 | 600.00 | 15/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001625 | 0000001 | 230.00 | 15/10/2020 | 0000000091928 | 026964 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001632 | 0000001 | 400.00 | 15/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001613 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001614 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001617 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 1500.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 1549.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 1700.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001623 | 0000001 | 1850.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001624 | 0000001 | 400.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 1860.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 1890.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 1500.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 2880.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 111.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 1600.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 1300.00 | 15/10/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000189 | 25.65 | 15/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000190 | 4.75 | 16/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 8000.00 | 16/10/2020 | 000000019574X | 026964 | 000000 | 1314.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 1531.00 | 16/10/2020 | 000000019574X | 026964 | 000000 | 30.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 2000.00 | 16/10/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 700.00 | 16/10/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 1100.00 | 16/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001633 | 0000001 | 1045.00 | 16/10/2020 | 0000000091928 | 026964 | 851102 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001634 | 0000001 | 500.00 | 16/10/2020 | 0000000091928 | 026964 | 851103 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001635 | 0000001 | 230.00 | 16/10/2020 | 0000000091928 | 026964 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000191 | 4.75 | 19/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000192 | 36.10 | 20/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 15083.48 | 20/10/2020 | 000000019574X | 026964 | 000000 | 3652.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001534 | 0000001 | 2468.20 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001535 | 0000001 | 7538.54 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001536 | 0000001 | 3329.67 | 20/10/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 205.00 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 1199.25 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001539 | 0000001 | 1558.00 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001540 | 0000001 | 4704.44 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001582 | 0000001 | 3456.00 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 1340.63 | 20/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001647 | 0000001 | 1021.00 | 20/10/2020 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001649 | 0000001 | 300.00 | 20/10/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001650 | 0000001 | 300.00 | 20/10/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001652 | 0000001 | 300.00 | 20/10/2020 | 0000000091928 | 026964 | 851107 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001653 | 0000001 | 300.00 | 21/10/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001654 | 0000001 | 600.00 | 21/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 1000.00 | 21/10/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 800.00 | 21/10/2020 | 000000019574X | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 790.00 | 21/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 2901.10 | 21/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001543 | 0000001 | 716.00 | 21/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000193 | 25.65 | 21/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000194 | 36.10 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001663 | 0000001 | 1550.00 | 22/10/2020 | 0000000091928 | 026964 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001664 | 0000001 | 230.00 | 22/10/2020 | 0000000091928 | 026964 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001665 | 0000001 | 500.00 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001666 | 0000001 | 500.00 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001667 | 0000001 | 300.00 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001672 | 0000001 | 1045.00 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001673 | 0000001 | 120.00 | 22/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001674 | 0000001 | 410.00 | 22/10/2020 | 0000000091928 | 026964 | 851112 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001675 | 0000001 | 120.00 | 23/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001676 | 0000001 | 120.00 | 23/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001677 | 0000001 | 500.00 | 23/10/2020 | 0000000091928 | 026964 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001678 | 0000001 | 600.00 | 23/10/2020 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001680 | 0000001 | 275.00 | 23/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000195 | 36.10 | 23/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 1050.00 | 23/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001294 | 0000001 | 295.00 | 23/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000196 | 36.10 | 26/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001683 | 0000001 | 600.00 | 26/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001684 | 0000001 | 150.00 | 26/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001685 | 0000001 | 120.00 | 26/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001609 | 0000001 | 1800.00 | 27/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001687 | 0000001 | 200.00 | 27/10/2020 | 0000000091928 | 026964 | 851113 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001688 | 0000001 | 1300.00 | 27/10/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001502 | 0000001 | 1200.00 | 27/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000197 | 15.20 | 27/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 7500.00 | 27/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 495.00 | 27/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001689 | 0000001 | 1400.00 | 27/10/2020 | 000000019574X | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001691 | 0000001 | 1200.00 | 28/10/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001693 | 0000001 | 900.00 | 28/10/2020 | 000000019574X | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000198 | 4.75 | 28/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001690 | 0000001 | 720.00 | 28/10/2020 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001697 | 0000001 | 120.00 | 29/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001698 | 0000001 | 120.00 | 29/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001699 | 0000001 | 120.00 | 29/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001700 | 0000001 | 205.00 | 29/10/2020 | 0000000091928 | 026964 | 851114 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001704 | 0000001 | 300.00 | 29/10/2020 | 0000000091928 | 026964 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000199 | 36.10 | 29/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 6450.00 | 29/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 850.00 | 29/10/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001712 | 0000001 | 18090.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 5311.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 12057.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 1084.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001714 | 0000001 | 47635.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 10542.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001715 | 0000001 | 5850.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001716 | 0000001 | 13556.67 | 30/10/2020 | 000000019574X | 026964 | 000000 | 2366.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001717 | 0000001 | 1960.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001718 | 0000001 | 2400.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 189.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001719 | 0000001 | 9120.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 630.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001720 | 0000001 | 32740.01 | 30/10/2020 | 000000019574X | 026964 | 000000 | 5271.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001721 | 0000001 | 11960.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 832.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 3020.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 623.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001723 | 0000001 | 15762.00 | 30/10/2020 | 000000019574X | 026964 | 000000 | 1692.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 22948.50 | 30/10/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000200 | 57.00 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001705 | 0000001 | 205.00 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001706 | 0000001 | 613.00 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 12.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001708 | 0000001 | 300.00 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001554 | 0000001 | 511.00 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001711 | 0000001 | 55014.31 | 30/10/2020 | 0000000091928 | 026964 | 000000 | 8807.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000201 | 4.75 | 03/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000202 | 15.20 | 04/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001734 | 0000001 | 1045.00 | 04/11/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001738 | 0000001 | 350.00 | 05/11/2020 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001739 | 0000001 | 650.00 | 05/11/2020 | 0000000091928 | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000203 | 25.65 | 05/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000204 | 36.10 | 06/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 13020.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001707 | 0000001 | 10495.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 1821.40 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 7238.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 2080.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 4335.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 2539.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 1310.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 1540.60 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001751 | 0000001 | 1225.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 700.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 1025.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 2712.40 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 650.00 | 06/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001746 | 0000001 | 600.00 | 06/11/2020 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001747 | 0000001 | 500.00 | 06/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001749 | 0000001 | 500.00 | 06/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001752 | 0000001 | 205.00 | 06/11/2020 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001754 | 0000001 | 2041.00 | 09/11/2020 | 000000019574X | 026964 | 000000 | 40.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000205 | 4.75 | 09/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000206 | 57.00 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 967.00 | 10/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001755 | 0000001 | 600.00 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001756 | 0000001 | 500.00 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001709 | 0000001 | 1357.62 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001709 | 0000002 | 3096.38 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001710 | 0000001 | 45192.50 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 4224.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001507 | 0000001 | 2871.47 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001671 | 0000001 | 6224.93 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001532 | 0000001 | 19009.71 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001514 | 0000001 | 1000.00 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001113 | 0000001 | 19294.85 | 10/11/2020 | 0000000091928 | 026964 | 000000 | 583.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001764 | 0000001 | 190.00 | 11/11/2020 | 0000000091928 | 026964 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001765 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001766 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001767 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001768 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001769 | 0000001 | 300.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001771 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001790 | 0000001 | 300.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001791 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001793 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001795 | 0000001 | 700.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001796 | 0000001 | 300.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001797 | 0000001 | 300.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001801 | 0000001 | 1045.00 | 11/11/2020 | 0000000091928 | 026964 | 851118 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001803 | 0000001 | 500.00 | 11/11/2020 | 0000000091928 | 026964 | 851119 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001804 | 0000001 | 700.00 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001806 | 0000001 | 1000.00 | 11/11/2020 | 0000000091928 | 026964 | 851120 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 2520.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 2000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 2000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001772 | 0000001 | 1000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001750 | 0000001 | 1250.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001800 | 0000001 | 1890.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001802 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001807 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 1549.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001809 | 0000001 | 1700.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 1000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001775 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 520.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001778 | 0000001 | 500.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 1500.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 1000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 1000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 500.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 500.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 1000.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 1850.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 307.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 1870.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001794 | 0000001 | 1600.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 1500.00 | 11/11/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000207 | 151.05 | 11/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000208 | 57.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 400.00 | 12/11/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 1440.00 | 12/11/2020 | 000000019574X | 026964 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001773 | 0000001 | 1045.00 | 12/11/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 2000.00 | 12/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 360.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000001 | 27.18 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000002 | 191.10 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000003 | 23.66 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000004 | 333.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000005 | 216.72 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000006 | 40.24 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001813 | 0000007 | 27.09 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001814 | 0000001 | 500.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001815 | 0000001 | 400.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001816 | 0000001 | 180.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001817 | 0000001 | 1000.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001818 | 0000001 | 250.00 | 12/11/2020 | 0000000091928 | 026964 | 851116 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001761 | 0000001 | 500.00 | 12/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 500.00 | 13/11/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000209 | 4.75 | 13/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000210 | 5.10 | 16/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001840 | 0000001 | 180.00 | 16/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001844 | 0000001 | 272.00 | 17/11/2020 | 0000000091928 | 026964 | 000000 | 5.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001845 | 0000001 | 614.00 | 17/11/2020 | 0000000091928 | 026964 | 000000 | 12.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001847 | 0000001 | 820.00 | 17/11/2020 | 0000000091928 | 026964 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000211 | 97.65 | 17/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 1860.00 | 17/11/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 1300.00 | 17/11/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 649.50 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 1686.78 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 4269.90 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 649.50 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 866.00 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001831 | 0000001 | 4084.33 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 4281.56 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 5886.89 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001834 | 0000001 | 866.00 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 1343.29 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 1104.02 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 1352.06 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 5886.03 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 389.70 | 18/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000212 | 15.20 | 18/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001849 | 0000001 | 2200.00 | 18/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001841 | 0000001 | 900.00 | 18/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001850 | 0000001 | 1300.00 | 19/11/2020 | 0000000091928 | 026964 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000213 | 4.75 | 19/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 1850.00 | 19/11/2020 | 000000019574X | 026964 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001695 | 0000001 | 7400.00 | 19/11/2020 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001726 | 0000001 | 15213.46 | 20/11/2020 | 000000019574X | 026964 | 000000 | 3604.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 2592.56 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 7702.54 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 3329.67 | 20/11/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 410.00 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 1199.25 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 1558.00 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 4704.44 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 35157.00 | 20/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000214 | 98.80 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001852 | 0000001 | 120.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001853 | 0000001 | 800.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001855 | 0000001 | 409.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 8.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001856 | 0000001 | 240.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001857 | 0000001 | 600.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001858 | 0000001 | 120.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001859 | 0000001 | 1300.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001860 | 0000001 | 500.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001861 | 0000001 | 150.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001862 | 0000001 | 600.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001696 | 0000001 | 2000.00 | 20/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001818 | 0000002 | 250.00 | 20/11/2020 | 0000000091928 | 026964 | 851121 | 5.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000215 | 4.75 | 23/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000216 | 46.55 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001742 | 0000001 | 490.00 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001640 | 0000001 | 412.50 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001866 | 0000001 | 300.00 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001867 | 0000001 | 200.00 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001868 | 0000001 | 300.00 | 24/11/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001869 | 0000001 | 205.00 | 24/11/2020 | 0000000091928 | 026964 | 851124 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001870 | 0000001 | 200.00 | 24/11/2020 | 0000000091928 | 026964 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001875 | 0000001 | 500.00 | 25/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001876 | 0000001 | 726.88 | 25/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001877 | 0000001 | 1330.00 | 25/11/2020 | 0000000091928 | 026964 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000217 | 15.20 | 25/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001874 | 0000001 | 1540.00 | 25/11/2020 | 000000019574X | 026964 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001878 | 0000001 | 1500.00 | 25/11/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 720.00 | 25/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001759 | 0000001 | 140.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001760 | 0000001 | 176.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 1500.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 1010.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 440.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 235.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001581 | 0000001 | 1880.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001659 | 0000001 | 1740.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 1474.50 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 2137.60 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001459 | 0000001 | 900.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001542 | 0000001 | 2820.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 1413.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000002 | 562.40 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000003 | 759.36 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 136.50 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000218 | 15.20 | 26/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 39.00 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000002 | 792.50 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000003 | 1421.50 | 26/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001496 | 0000001 | 2000.00 | 26/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001881 | 0000001 | 205.00 | 27/11/2020 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001882 | 0000001 | 410.00 | 27/11/2020 | 0000000091928 | 026964 | 851125 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001646 | 0000001 | 440.00 | 27/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000219 | 15.20 | 27/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 1060.00 | 27/11/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001892 | 0000001 | 10848.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 896.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 47435.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 10488.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 5850.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 9120.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 630.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001904 | 0000001 | 10808.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 739.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001905 | 0000001 | 15762.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 1692.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001906 | 0000001 | 2400.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 189.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 1960.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 1200.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 22948.50 | 30/11/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 2335.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 572.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 31220.01 | 30/11/2020 | 000000019574X | 026964 | 000000 | 5151.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 11760.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 2177.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000220 | 25.65 | 30/11/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 13550.00 | 30/11/2020 | 000000019574X | 026964 | 000000 | 3762.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001886 | 0000001 | 53249.50 | 30/11/2020 | 0000000091928 | 026964 | 000000 | 8702.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000221 | 4.75 | 01/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000222 | 25.65 | 02/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001911 | 0000001 | 190.00 | 02/12/2020 | 0000000091928 | 026964 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001914 | 0000001 | 300.00 | 02/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001915 | 0000001 | 300.00 | 02/12/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001916 | 0000001 | 856.00 | 02/12/2020 | 0000000091928 | 026964 | 000000 | 17.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001917 | 0000001 | 854.15 | 02/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001919 | 0000001 | 410.00 | 03/12/2020 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001920 | 0000001 | 300.00 | 03/12/2020 | 0000000091928 | 026964 | 851127 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000223 | 15.20 | 03/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001918 | 0000001 | 9000.00 | 03/12/2020 | 000000019574X | 026964 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 1045.00 | 03/12/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000224 | 15.20 | 04/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001924 | 0000001 | 120.00 | 04/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001941 | 0000001 | 27.32 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001941 | 0000002 | 105.34 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001941 | 0000003 | 27.17 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001941 | 0000004 | 26.73 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001941 | 0000005 | 243.00 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001942 | 0000001 | 196.36 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001942 | 0000002 | 37.91 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001942 | 0000003 | 37.91 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000225 | 4.75 | 07/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 6000.00 | 07/12/2020 | 000000019574X | 026964 | 000000 | 724.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 6000.00 | 07/12/2020 | 000000019574X | 026964 | 000000 | 724.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 4200.09 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 2200.00 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001925 | 0000001 | 1082.50 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001926 | 0000001 | 1082.50 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 866.00 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 866.00 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001929 | 0000001 | 5886.89 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001930 | 0000001 | 4642.67 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001931 | 0000001 | 5141.27 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 5367.29 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 3976.50 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 649.50 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 4012.21 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 3181.34 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 1516.63 | 08/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000226 | 25.65 | 08/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001744 | 0000001 | 2100.00 | 08/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001648 | 0000001 | 640.00 | 08/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001912 | 0000001 | 1860.00 | 08/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001437 | 0000001 | 640.00 | 08/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001946 | 0000001 | 511.00 | 09/12/2020 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000227 | 4.75 | 09/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 6000.00 | 09/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000228 | 36.10 | 10/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001725 | 0000001 | 19174.22 | 10/12/2020 | 0000000091928 | 026964 | 000000 | 680.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001884 | 0000001 | 1357.62 | 10/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001884 | 0000002 | 3096.38 | 10/12/2020 | 0000000091928 | 026964 | 000000 | 439.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001885 | 0000001 | 45192.50 | 10/12/2020 | 0000000091928 | 026964 | 000000 | 4224.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001686 | 0000001 | 2200.00 | 11/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000229 | 4.75 | 11/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 2000.00 | 11/12/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 1500.00 | 11/12/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 1440.00 | 11/12/2020 | 000000019574X | 026964 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 400.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001971 | 0000001 | 1700.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001972 | 0000001 | 1549.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001973 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 1850.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 1890.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001979 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 1500.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001981 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 2520.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 91.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 1870.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 1600.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001985 | 0000001 | 1500.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 1103.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 22.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001992 | 0000001 | 500.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001993 | 0000001 | 1045.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001994 | 0000001 | 500.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001996 | 0000001 | 1000.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 1000.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 500.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 1000.00 | 14/12/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000230 | 140.60 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001956 | 0000001 | 300.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001957 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001958 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001959 | 0000001 | 300.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001960 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001961 | 0000001 | 700.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001962 | 0000001 | 700.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001963 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001964 | 0000001 | 300.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001965 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001966 | 0000001 | 300.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001967 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001968 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001969 | 0000001 | 500.00 | 14/12/2020 | 0000000091928 | 026964 | 851130 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002000 | 0000001 | 650.00 | 14/12/2020 | 0000000091928 | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002001 | 0000001 | 1045.00 | 14/12/2020 | 0000000091928 | 026964 | 851129 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002002 | 0000001 | 200.00 | 14/12/2020 | 0000000091928 | 026964 | 851128 | 4.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002004 | 0000001 | 800.00 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002005 | 0000001 | 400.00 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002006 | 0000001 | 600.00 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002008 | 0000001 | 500.00 | 15/12/2020 | 0000000091928 | 026964 | 851131 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002010 | 0000001 | 307.00 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001922 | 0000001 | 9558.87 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000231 | 57.00 | 15/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 520.00 | 15/12/2020 | 000000019574X | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 1000.00 | 15/12/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 1860.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 2000.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 6843.60 | 16/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002003 | 0000001 | 2660.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000232 | 25.65 | 16/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 7400.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 1850.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 7061.00 | 16/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002013 | 0000001 | 1000.00 | 16/12/2020 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002016 | 0000001 | 1225.00 | 16/12/2020 | 0000000091928 | 026964 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002017 | 0000001 | 500.00 | 16/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002020 | 0000001 | 580.00 | 17/12/2020 | 0000000091928 | 026964 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001367 | 0000001 | 4.75 | 17/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 300.00 | 17/12/2020 | 000000019574X | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 1300.00 | 18/12/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000001 | 725.74 | 18/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002033 | 0000002 | 4534.25 | 18/12/2020 | 000000019574X | 026964 | 000000 | 420.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 15162.49 | 18/12/2020 | 000000019574X | 026964 | 000000 | 1862.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002035 | 0000001 | 10266.66 | 18/12/2020 | 000000019574X | 026964 | 000000 | 829.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 25386.64 | 18/12/2020 | 000000019574X | 026964 | 000000 | 2065.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002037 | 0000001 | 1920.72 | 18/12/2020 | 000000019574X | 026964 | 000000 | 157.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001995 | 0000001 | 1200.00 | 18/12/2020 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000233 | 36.10 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002028 | 0000001 | 250.00 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002029 | 0000001 | 205.00 | 18/12/2020 | 0000000091928 | 026964 | 851133 | 4.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002030 | 0000001 | 120.00 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002031 | 0000001 | 1023.88 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002031 | 0000002 | 3084.04 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 426.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002032 | 0000001 | 46611.96 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 3727.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001692 | 0000001 | 1000.00 | 18/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002043 | 0000001 | 300.00 | 21/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000234 | 15.20 | 21/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002039 | 0000001 | 122.26 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002040 | 0000001 | 22.39 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 1199.25 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 1558.00 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 4704.44 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001893 | 0000001 | 2468.20 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 7487.68 | 21/12/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 3329.67 | 21/12/2020 | 000000019574X | 026964 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001896 | 0000001 | 410.00 | 21/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 14036.76 | 21/12/2020 | 000000019574X | 026964 | 000000 | 3604.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000002 | 2000.00 | 22/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002051 | 0000001 | 1000.00 | 22/12/2020 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 275.05 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000235 | 57.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002046 | 0000001 | 150.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002047 | 0000001 | 300.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002048 | 0000001 | 600.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002049 | 0000001 | 500.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002050 | 0000001 | 1000.00 | 22/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002053 | 0000001 | 500.00 | 23/12/2020 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002054 | 0000001 | 360.00 | 23/12/2020 | 0000000091928 | 026964 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002055 | 0000001 | 200.00 | 23/12/2020 | 0000000091928 | 026964 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002060 | 0000001 | 3650.00 | 23/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000236 | 36.10 | 23/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002057 | 0000001 | 1370.00 | 23/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002058 | 0000001 | 1900.00 | 23/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002059 | 0000001 | 1880.00 | 23/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 2000.00 | 23/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000237 | 4.75 | 24/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000238 | 15.20 | 28/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001584 | 0000001 | 2568.59 | 28/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002063 | 0000001 | 1045.00 | 28/12/2020 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0001679 | 0000001 | 570.00 | 28/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002081 | 0000001 | 150.00 | 29/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002082 | 0000001 | 300.00 | 29/12/2020 | 0000000091928 | 026964 | 851136 | 6.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002083 | 0000001 | 106.00 | 29/12/2020 | 0000000091928 | 026964 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002097 | 0000001 | 400.00 | 29/12/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000239 | 4.75 | 29/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002084 | 0000001 | 2000.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002086 | 0000001 | 2000.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 1300.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002088 | 0000001 | 1600.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 8000.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 1314.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002090 | 0000001 | 1850.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 1890.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 1600.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002093 | 0000001 | 1870.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 1600.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 1600.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 1860.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 1700.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 17808.00 | 29/12/2020 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 22948.50 | 30/12/2020 | 000000019574X | 026964 | 000000 | 4329.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 47435.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 10488.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002070 | 0000001 | 6474.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 541.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002071 | 0000001 | 11760.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 2641.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 30006.67 | 30/12/2020 | 000000019574X | 026964 | 000000 | 4869.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002073 | 0000001 | 2335.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 572.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002074 | 0000001 | 5850.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 394.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 9120.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 630.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002076 | 0000001 | 9800.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 677.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002077 | 0000001 | 15762.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 1692.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002078 | 0000001 | 2400.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 189.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002079 | 0000001 | 1960.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 14900.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 4099.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 2000.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002085 | 0000001 | 1549.00 | 30/12/2020 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000240 | 36.10 | 30/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002100 | 0000001 | 1500.00 | 30/12/2020 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002066 | 0000001 | 50679.00 | 30/12/2020 | 0000000091928 | 026964 | 000000 | 8922.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002104 | 0000001 | 920.00 | 31/12/2020 | 0000000091928 | 026964 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002105 | 0000001 | 400.00 | 31/12/2020 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0002136 | 0000001 | 800.00 | 31/12/2020 | 0000000091928 | 026964 | 851137 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE | 0000001 | 0000241 | 25.65 | 31/12/2020 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2343
Última atualização: 11/06/2024