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 / FUNDO MUNICIPAL DE SAUDE | 2000012 | 0000001 | 4.75 | 04/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000017 | 0000001 | 12.40 | 05/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000021 | 0000001 | 9500.00 | 13/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000022 | 0000001 | 2500.00 | 13/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000035 | 0000001 | 530.21 | 13/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000040 | 0000001 | 15700.00 | 13/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000041 | 0000001 | 3500.00 | 13/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000042 | 0000001 | 20.90 | 13/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000033 | 0000001 | 2250.00 | 14/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000049 | 0000001 | 1950.00 | 15/01/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 16.057-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000050 | 0000001 | 1150.00 | 15/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000051 | 0000001 | 300.00 | 15/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000052 | 0000001 | 41.80 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000053 | 0000001 | 15000.00 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000044 | 0000001 | 3500.00 | 15/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000045 | 0000001 | 13635.00 | 15/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000046 | 0000001 | 2000.00 | 15/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000047 | 0000001 | 1272.00 | 15/01/2021 | 0000000010790 | 009083 | 029477 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000009 | 0000001 | 884.30 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000010 | 0000001 | 859.52 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000011 | 0000001 | 871.40 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000013 | 0000001 | 6929.30 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000014 | 0000001 | 1222.59 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000001 | 4406.24 | 15/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000001 | 0000001 | 1500.00 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000001 | 1000.00 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000003 | 0000001 | 1000.00 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000004 | 0000001 | 1500.00 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000048 | 0000001 | 1200.00 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000057 | 0000001 | 124.46 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000058 | 0000001 | 112.80 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000059 | 0000001 | 237.54 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000060 | 0000001 | 233.48 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000061 | 0000001 | 246.87 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000062 | 0000001 | 302.90 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000063 | 0000001 | 289.98 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000064 | 0000001 | 271.09 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000065 | 0000001 | 251.56 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000066 | 0000001 | 239.01 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000067 | 0000001 | 262.89 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000068 | 0000001 | 272.75 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000069 | 0000001 | 227.96 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000070 | 0000001 | 189.34 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000071 | 0000001 | 216.92 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000072 | 0000001 | 67.81 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000001 | 79.67 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000074 | 0000001 | 26.31 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000075 | 0000001 | 23.66 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000076 | 0000001 | 187.89 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000077 | 0000001 | 211.40 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000001 | 24.14 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000079 | 0000001 | 23.66 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000001 | 1105.56 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000081 | 0000001 | 1124.06 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000082 | 0000001 | 43.51 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000083 | 0000001 | 153.66 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000084 | 0000001 | 159.12 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000085 | 0000001 | 153.66 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000086 | 0000001 | 76.83 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000087 | 0000001 | 469.40 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000088 | 0000001 | 399.08 | 18/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000037 | 0000001 | 1400.00 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000055 | 0000001 | 94.05 | 18/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000090 | 0000001 | 95.00 | 19/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000091 | 0000001 | 800.00 | 19/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000001 | 1500.00 | 19/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000093 | 0000001 | 10.45 | 19/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000094 | 0000001 | 93.45 | 19/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000001 | 160.00 | 19/01/2021 | 0000000010790 | 009083 | 029478 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000096 | 0000001 | 140.00 | 19/01/2021 | 0000000010790 | 009083 | 029479 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000019 | 0000001 | 3736.50 | 19/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000020 | 0000001 | 5392.50 | 19/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000005 | 0000001 | 1000.00 | 20/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000097 | 0000001 | 375.00 | 21/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000098 | 0000001 | 1170.00 | 21/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000099 | 0000001 | 2400.00 | 21/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000107 | 0000001 | 28.27 | 21/01/2021 | 0000000205168 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS VIGILANCIA SAUDE C/C 20.516-8 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000032 | 0000001 | 4340.00 | 22/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000112 | 0000001 | 6.50 | 25/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000113 | 0000001 | 20.90 | 25/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000114 | 0000001 | 160.00 | 25/01/2021 | 0000000010790 | 009083 | 029451 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000115 | 0000001 | 10.45 | 26/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000111 | 0000001 | 2320.00 | 26/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000121 | 0000001 | 80.00 | 27/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000122 | 0000001 | 40.00 | 27/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000123 | 0000001 | 20.90 | 27/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000023 | 0000001 | 7347.00 | 27/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000036 | 0000001 | 130.00 | 29/01/2021 | 0000000010790 | 009083 | 029452 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000124 | 0000001 | 2200.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000125 | 0000001 | 4000.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000126 | 0000001 | 15200.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000106 | 0000001 | 5900.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000056 | 0000001 | 777.77 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000054 | 0000001 | 1454.39 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000054 | 0000002 | 100.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000154 | 0000001 | 1350.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000155 | 0000001 | 3900.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000156 | 0000001 | 270.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000157 | 0000001 | 2400.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000001 | 20100.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 1636.06 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000002 | 1090.99 | 29/01/2021 | 0000000010790 | 009083 | 029481 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000003 | 1162.14 | 29/01/2021 | 0000000010790 | 009083 | 029482 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000004 | 1446.87 | 29/01/2021 | 0000000010790 | 009083 | 029483 | 1212.88 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000005 | 836.50 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000006 | 1163.50 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 163.50 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000159 | 0000001 | 17893.16 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 2332.82 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000160 | 0000001 | 9060.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 683.40 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000161 | 0000001 | 104866.63 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 18519.55 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000162 | 0000001 | 7282.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 584.22 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000163 | 0000001 | 16904.50 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 4408.26 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000164 | 0000001 | 8526.66 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 1028.39 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000165 | 0000001 | 32420.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 5763.48 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000166 | 0000001 | 9250.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 1012.67 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000167 | 0000001 | 133304.95 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 25722.30 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000168 | 0000001 | 7950.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 633.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000169 | 0000001 | 32319.81 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 8546.30 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000170 | 0000001 | 111346.36 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 21380.50 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000001 | 8800.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 660.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000172 | 0000001 | 79300.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 14970.57 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000173 | 0000001 | 12100.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 1220.19 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000001 | 6580.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 563.48 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000175 | 0000001 | 9820.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 1254.96 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000176 | 0000001 | 22833.33 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 4370.87 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000177 | 0000001 | 50750.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 10140.66 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000178 | 0000001 | 1400.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 109.50 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000119 | 0000001 | 3500.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000120 | 0000001 | 1700.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000134 | 0000001 | 2000.00 | 29/01/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 21.179-6 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000135 | 0000001 | 7600.00 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000182 | 0000001 | 177.65 | 29/01/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 1.079-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000136 | 0000001 | 2500.00 | 01/02/2021 | 0000000010790 | 009083 | 029454 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000137 | 0000001 | 1200.00 | 01/02/2021 | 0000000010790 | 009083 | 029453 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000138 | 0000001 | 1400.00 | 01/02/2021 | 0000000010790 | 009083 | 029455 | 154.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000144 | 0000001 | 1200.00 | 01/02/2021 | 0000000010790 | 009083 | 029460 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000132 | 0000001 | 1000.00 | 01/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000118 | 0000001 | 252.00 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000001 | 1200.00 | 01/02/2021 | 0000000010790 | 009083 | 029459 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000141 | 0000001 | 1400.00 | 01/02/2021 | 0000000010790 | 009083 | 029457 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000142 | 0000001 | 1200.00 | 01/02/2021 | 0000000010790 | 009083 | 029458 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000211 | 0000001 | 240.00 | 01/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000001 | 450.00 | 01/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000213 | 0000001 | 280.00 | 01/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000219 | 0000001 | 41.80 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000220 | 0000001 | 4.75 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000127 | 0000001 | 450.00 | 01/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000128 | 0000001 | 1500.00 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000129 | 0000001 | 1500.00 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000130 | 0000001 | 1000.00 | 01/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000222 | 0000001 | 9.30 | 02/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000209 | 0000001 | 282.00 | 03/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000001 | 168.00 | 03/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000001 | 1200.00 | 03/02/2021 | 0000000010790 | 009083 | 029484 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000146 | 0000001 | 1200.00 | 03/02/2021 | 0000000010790 | 009083 | 029485 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000147 | 0000001 | 1200.00 | 03/02/2021 | 0000000010790 | 009083 | 029486 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000139 | 0000001 | 1400.00 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000140 | 0000001 | 1400.00 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000109 | 0000001 | 80.00 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000110 | 0000001 | 90.00 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000001 | 1200.00 | 04/02/2021 | 0000000010790 | 009083 | 029487 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000150 | 0000001 | 1200.00 | 04/02/2021 | 0000000010790 | 009083 | 029488 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000001 | 5955.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000229 | 0000001 | 5500.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000230 | 0000001 | 180.00 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000231 | 0000001 | 1150.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000233 | 0000001 | 2000.00 | 04/02/2021 | 0000000160571 | 009083 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000234 | 0000001 | 1258.62 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000235 | 0000001 | 52.25 | 04/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000226 | 0000001 | 1900.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000179 | 0000001 | 8000.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 1875.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000180 | 0000001 | 15330.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 3107.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000181 | 0000001 | 68641.40 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 9873.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000026 | 0000001 | 441.32 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000027 | 0000001 | 1466.37 | 04/02/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000028 | 0000001 | 695.79 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000043 | 0000001 | 17300.00 | 04/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000236 | 0000001 | 1200.00 | 05/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000237 | 0000001 | 750.00 | 05/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000238 | 0000001 | 580.00 | 05/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000239 | 0000001 | 580.00 | 05/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000240 | 0000001 | 31.35 | 05/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000001 | 2190.00 | 05/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000152 | 0000001 | 1200.00 | 08/02/2021 | 0000000010790 | 009083 | 029490 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000143 | 0000001 | 1200.00 | 08/02/2021 | 0000000010790 | 009083 | 029489 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000241 | 0000001 | 170.00 | 08/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000242 | 0000001 | 420.00 | 08/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000243 | 0000001 | 17300.00 | 08/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000245 | 0000001 | 70.00 | 08/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000245 | 0000002 | 70.00 | 08/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000246 | 0000001 | 20.90 | 08/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000038 | 0000001 | 200.00 | 08/02/2021 | 0000000010790 | 009083 | 029491 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000247 | 0000001 | 1330.00 | 09/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000001 | 700.00 | 09/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000249 | 0000001 | 660.00 | 09/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000250 | 0000001 | 1400.00 | 09/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000133 | 0000001 | 4340.00 | 09/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000251 | 0000001 | 4160.00 | 10/02/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000001 | 4860.00 | 10/02/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000254 | 0000001 | 530.97 | 10/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000030 | 0000001 | 1780.00 | 10/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000001 | 614.72 | 11/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000256 | 0000001 | 6590.00 | 11/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000257 | 0000001 | 4165.00 | 11/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000258 | 0000001 | 4686.00 | 11/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000259 | 0000001 | 5970.00 | 11/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000264 | 0000001 | 3555.00 | 12/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000265 | 0000001 | 450.00 | 12/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000266 | 0000001 | 1500.00 | 12/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000244 | 0000001 | 3421.65 | 12/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000253 | 0000001 | 50.00 | 16/02/2021 | 0000000010790 | 009083 | 029493 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000268 | 0000001 | 4050.00 | 18/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000272 | 0000001 | 3000.00 | 18/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000278 | 0000001 | 4350.00 | 19/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000260 | 0000001 | 1860.81 | 19/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000261 | 0000001 | 2414.04 | 19/02/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000262 | 0000001 | 2857.22 | 19/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000263 | 0000001 | 6972.41 | 19/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000283 | 0000001 | 10.45 | 19/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000284 | 0000001 | 800.00 | 19/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000218 | 0000001 | 394.20 | 19/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000217 | 0000001 | 509.00 | 22/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000285 | 0000001 | 5498.75 | 22/02/2021 | 0000000131210 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000286 | 0000001 | 15499.43 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000287 | 0000001 | 47598.10 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000288 | 0000001 | 8470.35 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000289 | 0000001 | 39998.00 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000290 | 0000001 | 600.00 | 22/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000291 | 0000001 | 272.00 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000292 | 0000001 | 178.00 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000299 | 0000001 | 52.25 | 22/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000300 | 0000001 | 4.75 | 22/02/2021 | 0000000205168 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000280 | 0000001 | 15664.45 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000281 | 0000001 | 6002.45 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000282 | 0000001 | 7038.60 | 22/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000007 | 0000001 | 971.24 | 22/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000008 | 0000001 | 890.85 | 22/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000301 | 0000001 | 14998.20 | 23/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000302 | 0000001 | 3522.00 | 23/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000303 | 0000001 | 160.00 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000304 | 0000001 | 169.20 | 23/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000305 | 0000001 | 4000.00 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000306 | 0000001 | 41.80 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000214 | 0000001 | 725.50 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000215 | 0000001 | 371.60 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000216 | 0000001 | 647.30 | 23/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000307 | 0000001 | 19767.12 | 24/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000308 | 0000001 | 130.00 | 24/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000131 | 0000001 | 1000.00 | 24/02/2021 | 0000000010790 | 009083 | 029492 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000323 | 0000001 | 6.50 | 25/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000324 | 0000001 | 2500.00 | 26/02/2021 | 0000000010790 | 009083 | 029497 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000325 | 0000001 | 1400.00 | 26/02/2021 | 0000000010790 | 009083 | 029502 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000326 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029500 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000328 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029498 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000319 | 0000001 | 2200.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000320 | 0000001 | 1700.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000321 | 0000001 | 7600.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000322 | 0000001 | 2000.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000002 | 5000.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000330 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029506 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000331 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029505 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000335 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029499 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000365 | 0000001 | 3500.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000366 | 0000001 | 19600.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000367 | 0000001 | 5000.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000333 | 0000001 | 1400.00 | 26/02/2021 | 0000000010790 | 009083 | 029504 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000334 | 0000001 | 1200.00 | 26/02/2021 | 0000000010790 | 009083 | 029503 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000373 | 0000001 | 31940.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 5970.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000001 | 20100.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 1636.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000002 | 1090.99 | 26/02/2021 | 0000000010790 | 009083 | 029494 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000003 | 1162.14 | 26/02/2021 | 0000000010790 | 009083 | 029495 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000004 | 1446.87 | 26/02/2021 | 0000000010790 | 009083 | 029496 | 1212.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000005 | 500.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000006 | 500.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000007 | 1000.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000375 | 0000001 | 17001.50 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 2242.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000376 | 0000001 | 9720.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 732.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000377 | 0000001 | 9250.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000378 | 0000001 | 7463.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 584.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000379 | 0000001 | 102251.20 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 18457.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000380 | 0000001 | 13441.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 3769.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000381 | 0000001 | 1400.00 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000382 | 0000001 | 128283.31 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 25063.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000383 | 0000001 | 7950.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 633.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000384 | 0000001 | 30455.50 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 8572.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000385 | 0000001 | 109498.82 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 21129.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000386 | 0000001 | 9716.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 742.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000387 | 0000001 | 79500.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 14984.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000388 | 0000001 | 11660.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 1170.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000389 | 0000001 | 6580.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 563.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000390 | 0000001 | 10684.48 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 1393.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000391 | 0000001 | 22000.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 4137.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000392 | 0000001 | 7848.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 967.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000393 | 0000001 | 54300.00 | 26/02/2021 | 0000000211796 | 009083 | 000000 | 10554.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000397 | 0000001 | 146.30 | 26/02/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000403 | 0000001 | 10.45 | 01/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000404 | 0000001 | 4.75 | 01/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000405 | 0000001 | 59778.20 | 01/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000406 | 0000001 | 43000.00 | 01/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000340 | 0000001 | 1200.00 | 01/03/2021 | 0000000010790 | 009083 | 029508 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000003 | 500.00 | 01/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000313 | 0000001 | 1500.00 | 01/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000327 | 0000001 | 1200.00 | 01/03/2021 | 0000000010790 | 009083 | 029507 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000329 | 0000001 | 1200.00 | 02/03/2021 | 0000000010790 | 009083 | 029512 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000372 | 0000001 | 210.00 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000337 | 0000001 | 1200.00 | 02/03/2021 | 0000000010790 | 009083 | 029513 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000338 | 0000001 | 1400.00 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000339 | 0000001 | 1400.00 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000331 | 0000002 | 1200.00 | 02/03/2021 | 0000000010790 | 009083 | 029511 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000330 | 0000002 | 1200.00 | 02/03/2021 | 0000000010790 | 009083 | 029510 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000398 | 0000001 | 600.00 | 02/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000408 | 0000001 | 450.00 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000409 | 0000001 | 41.80 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000410 | 0000001 | 9.30 | 02/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000411 | 0000001 | 480.00 | 02/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000401 | 0000001 | 1160.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000402 | 0000001 | 1450.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000407 | 0000001 | 11213.50 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000422 | 0000001 | 200.00 | 03/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000423 | 0000001 | 2500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000424 | 0000001 | 1150.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000425 | 0000001 | 5200.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000426 | 0000001 | 31.35 | 03/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000427 | 0000001 | 4.75 | 03/03/2021 | 0000000205168 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000428 | 0000001 | 760.00 | 03/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000429 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000430 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000431 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000432 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000433 | 0000001 | 2500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000434 | 0000001 | 3000.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000435 | 0000001 | 2500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000436 | 0000001 | 2500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000437 | 0000001 | 2000.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000438 | 0000001 | 3000.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000439 | 0000001 | 2000.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000440 | 0000001 | 3500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000441 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000442 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000443 | 0000001 | 500.00 | 03/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000444 | 0000001 | 70.00 | 03/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000446 | 0000001 | 4800.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000447 | 0000001 | 1200.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000448 | 0000001 | 1200.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000449 | 0000001 | 10.45 | 04/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000394 | 0000001 | 15330.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 3107.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000395 | 0000001 | 13700.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 3443.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000396 | 0000001 | 44910.40 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 4977.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000368 | 0000001 | 15000.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000369 | 0000001 | 4000.00 | 04/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000370 | 0000001 | 4000.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000371 | 0000001 | 4000.00 | 04/03/2021 | 0000000010790 | 009083 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000228 | 0000001 | 7600.00 | 04/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000108 | 0000001 | 4000.00 | 04/03/2021 | 0000000010790 | 009083 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000016 | 0000001 | 110.00 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000089 | 0000001 | 6613.68 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000314 | 0000001 | 1000.00 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000315 | 0000001 | 1000.00 | 05/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000316 | 0000001 | 1000.00 | 05/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000317 | 0000001 | 60.00 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000279 | 0000001 | 519.60 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000002 | 260.00 | 05/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000312 | 0000001 | 1500.00 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000332 | 0000001 | 1200.00 | 05/03/2021 | 0000000010790 | 009083 | 029514 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000450 | 0000001 | 800.00 | 05/03/2021 | 0000000211796 | 009083 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000451 | 0000001 | 122.00 | 05/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000452 | 0000001 | 100.00 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000453 | 0000001 | 62.70 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000420 | 0000001 | 7256.70 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000421 | 0000001 | 715.58 | 05/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000457 | 0000001 | 10.45 | 08/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000454 | 0000001 | 5190.00 | 08/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000412 | 0000001 | 11062.50 | 08/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000413 | 0000001 | 2076.40 | 08/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000415 | 0000001 | 4008.80 | 08/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000004 | 2500.00 | 08/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000029 | 0000001 | 3318.74 | 08/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000227 | 0000001 | 5000.00 | 09/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000414 | 0000001 | 3010.45 | 09/03/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000462 | 0000001 | 2200.00 | 09/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000455 | 0000001 | 4000.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000464 | 0000001 | 272.00 | 10/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000465 | 0000001 | 178.00 | 10/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000466 | 0000001 | 510.00 | 10/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000467 | 0000001 | 370.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000469 | 0000001 | 8883.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000470 | 0000001 | 5572.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000471 | 0000001 | 8952.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000472 | 0000001 | 10529.00 | 10/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000476 | 0000001 | 1466.00 | 10/03/2021 | 0000000010790 | 009083 | 029515 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000476 | 0000002 | 1000.00 | 10/03/2021 | 0000000010790 | 009083 | 029516 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000477 | 0000001 | 31.35 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000153 | 0000001 | 3000.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000039 | 0000001 | 19000.00 | 10/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000480 | 0000001 | 90.00 | 11/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000481 | 0000001 | 90.00 | 11/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000482 | 0000001 | 70.00 | 11/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000483 | 0000001 | 10.45 | 11/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000468 | 0000001 | 1000.00 | 11/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000334 | 0000002 | 1200.00 | 11/03/2021 | 0000000010790 | 009083 | 029503 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000478 | 0000001 | 2412.00 | 12/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000479 | 0000001 | 1057.50 | 12/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000485 | 0000001 | 1800.00 | 12/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000400 | 0000001 | 2700.00 | 12/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000001 | 580.00 | 15/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000489 | 0000001 | 1500.00 | 15/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000490 | 0000001 | 800.00 | 15/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000484 | 0000001 | 2900.00 | 15/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000458 | 0000001 | 116887.16 | 17/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000498 | 0000001 | 2200.00 | 17/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000502 | 0000001 | 400.00 | 17/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000503 | 0000001 | 1997.14 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000504 | 0000001 | 614.20 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000505 | 0000001 | 2115.32 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000506 | 0000001 | 73.15 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000486 | 0000001 | 558.10 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000001 | 975.85 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000416 | 0000001 | 710.40 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000417 | 0000001 | 666.80 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000419 | 0000001 | 722.75 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000100 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000102 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000269 | 0000001 | 3000.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000298 | 0000001 | 300.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000309 | 0000001 | 630.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000293 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000294 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000295 | 0000001 | 100.00 | 18/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000001 | 100.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000103 | 0000001 | 100.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000511 | 0000001 | 23.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000512 | 0000001 | 23.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000513 | 0000001 | 23.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000514 | 0000001 | 23.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000515 | 0000001 | 24.60 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000516 | 0000001 | 24.60 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000001 | 100.00 | 19/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000518 | 0000001 | 100.00 | 19/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000519 | 0000001 | 300.00 | 19/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000473 | 0000001 | 19917.17 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000474 | 0000001 | 6001.15 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000475 | 0000001 | 12000.00 | 19/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000508 | 0000001 | 450.00 | 19/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000399 | 0000001 | 394.20 | 22/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000531 | 0000001 | 2772.00 | 23/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000310 | 0000001 | 650.00 | 23/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000311 | 0000001 | 650.00 | 24/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000534 | 0000001 | 186.20 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000530 | 0000001 | 1000.00 | 24/03/2021 | 0000000010790 | 009083 | 029520 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000523 | 0000001 | 2833.55 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000524 | 0000001 | 2660.00 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000525 | 0000001 | 14199.60 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000526 | 0000001 | 59997.75 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000527 | 0000001 | 15002.53 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000528 | 0000001 | 21889.50 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000520 | 0000001 | 75000.50 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000521 | 0000001 | 48150.10 | 24/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000537 | 0000001 | 20.90 | 25/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000538 | 0000001 | 6.50 | 25/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000536 | 0000001 | 7120.00 | 26/03/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000550 | 0000001 | 272.00 | 26/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000551 | 0000001 | 178.00 | 26/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000557 | 0000001 | 1200.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000600 | 0000001 | 167.20 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000601 | 0000001 | 20.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000001 | 28366.66 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 2334.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000002 | 536.50 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000003 | 700.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000004 | 763.50 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000568 | 0000001 | 1400.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000569 | 0000001 | 1400.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000570 | 0000001 | 5200.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000540 | 0000001 | 1700.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000542 | 0000001 | 560.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000603 | 0000001 | 17992.16 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 2324.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000604 | 0000001 | 11808.00 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 897.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000605 | 0000001 | 115013.18 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 19165.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000606 | 0000001 | 5675.50 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 447.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000607 | 0000001 | 13352.83 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 3117.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000608 | 0000001 | 35480.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 6358.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000609 | 0000001 | 9250.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000610 | 0000001 | 127701.65 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 25187.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000611 | 0000001 | 7950.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 633.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000612 | 0000001 | 110571.67 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 21911.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000613 | 0000001 | 7700.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000614 | 0000001 | 76000.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 14241.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000615 | 0000001 | 12100.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000616 | 0000001 | 6886.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000617 | 0000001 | 11137.81 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 1477.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000618 | 0000001 | 22000.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 4137.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000619 | 0000001 | 61500.00 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 12138.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000620 | 0000001 | 8472.00 | 29/03/2021 | 0000000160571 | 009083 | 000000 | 1023.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000621 | 0000001 | 1400.00 | 29/03/2021 | 0000000160571 | 009083 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000625 | 0000001 | 5153.75 | 29/03/2021 | 0000000010790 | 009083 | 000000 | 704.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000626 | 0000001 | 26927.16 | 29/03/2021 | 0000000211796 | 009083 | 000000 | 8094.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000564 | 0000001 | 1400.00 | 30/03/2021 | 0000000010790 | 009083 | 029535 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000565 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029523 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000566 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029530 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000631 | 0000001 | 4000.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000632 | 0000001 | 1150.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000001 | 70.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000634 | 0000001 | 70.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000635 | 0000001 | 70.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000636 | 0000001 | 83.60 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000001 | 1000.00 | 30/03/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000542 | 0000002 | 560.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000539 | 0000001 | 2200.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000546 | 0000001 | 1500.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000553 | 0000001 | 1800.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000554 | 0000001 | 2500.00 | 30/03/2021 | 0000000010790 | 009083 | 029534 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000555 | 0000001 | 1400.00 | 30/03/2021 | 0000000010790 | 009083 | 029528 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000556 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029533 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000532 | 0000001 | 531.63 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000533 | 0000001 | 531.63 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000571 | 0000001 | 7600.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000572 | 0000001 | 8000.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000573 | 0000001 | 2000.00 | 30/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000574 | 0000001 | 4000.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000575 | 0000001 | 500.00 | 30/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000005 | 1090.99 | 30/03/2021 | 0000000010790 | 009083 | 029521 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000006 | 1162.14 | 30/03/2021 | 0000000010790 | 009083 | 029522 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000007 | 1446.87 | 30/03/2021 | 0000000010790 | 009083 | 029527 | 1212.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000559 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029529 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000561 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029536 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000562 | 0000001 | 1200.00 | 30/03/2021 | 0000000010790 | 009083 | 029532 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000463 | 0000001 | 734.00 | 30/03/2021 | 0000000010790 | 009083 | 029537 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000491 | 0000001 | 3000.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000563 | 0000001 | 1200.00 | 31/03/2021 | 0000000010790 | 009083 | 029539 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000560 | 0000001 | 1200.00 | 31/03/2021 | 0000000010790 | 009083 | 029538 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000552 | 0000001 | 4000.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000509 | 0000001 | 750.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000549 | 0000001 | 1000.00 | 31/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000627 | 0000001 | 3500.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000628 | 0000001 | 2500.00 | 31/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000629 | 0000001 | 9500.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000630 | 0000001 | 200.00 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000639 | 0000001 | 952.53 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000640 | 0000001 | 350.00 | 31/03/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000641 | 0000001 | 20.90 | 31/03/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000642 | 0000001 | 4.75 | 01/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000643 | 0000001 | 1200.00 | 05/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000644 | 0000001 | 41.80 | 05/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000645 | 0000001 | 18.60 | 05/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000567 | 0000001 | 1200.00 | 05/04/2021 | 0000000010790 | 009083 | 029523 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000622 | 0000001 | 15600.00 | 05/04/2021 | 0000000211796 | 009083 | 000000 | 3965.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000623 | 0000001 | 11586.66 | 05/04/2021 | 0000000211796 | 009083 | 000000 | 2108.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000624 | 0000001 | 42408.40 | 05/04/2021 | 0000000211796 | 009083 | 000000 | 3618.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000545 | 0000001 | 1500.00 | 05/04/2021 | 0000000010790 | 009083 | 029525 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000275 | 0000001 | 370.00 | 05/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000276 | 0000001 | 705.00 | 05/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000277 | 0000001 | 220.00 | 05/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000558 | 0000001 | 1200.00 | 06/04/2021 | 0000000010790 | 009083 | 029540 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000646 | 0000001 | 7690.00 | 07/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000647 | 0000001 | 4000.00 | 07/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000667 | 0000001 | 10.45 | 07/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000496 | 0000001 | 1900.00 | 07/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000497 | 0000001 | 500.00 | 07/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000461 | 0000001 | 200.00 | 07/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000227 | 0000002 | 12300.00 | 07/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000686 | 0000001 | 10.45 | 08/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000666 | 0000001 | 4000.00 | 08/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000687 | 0000001 | 9600.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000688 | 0000001 | 4000.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000689 | 0000001 | 9500.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000690 | 0000001 | 2500.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000691 | 0000001 | 2500.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000692 | 0000001 | 1500.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000693 | 0000001 | 800.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000694 | 0000001 | 31.35 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000183 | 0000001 | 7132.40 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000184 | 0000001 | 5676.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000185 | 0000001 | 3936.50 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000186 | 0000001 | 1993.20 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000187 | 0000001 | 1760.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000188 | 0000001 | 3372.60 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000189 | 0000001 | 1641.86 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000191 | 0000001 | 23274.60 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000192 | 0000001 | 29743.57 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000193 | 0000001 | 1749.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000194 | 0000001 | 7165.58 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000195 | 0000001 | 24496.20 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000196 | 0000001 | 1936.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000197 | 0000001 | 17996.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000199 | 0000001 | 1875.87 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000200 | 0000001 | 11165.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000201 | 0000001 | 3718.99 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000202 | 0000001 | 130.88 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000203 | 0000001 | 15101.11 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000204 | 0000001 | 1447.60 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000205 | 0000001 | 2470.30 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000341 | 0000001 | 7026.80 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000342 | 0000001 | 5676.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000343 | 0000001 | 3757.93 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000001 | 2138.40 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000345 | 0000001 | 3014.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000346 | 0000001 | 3372.60 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000347 | 0000001 | 2035.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000348 | 0000001 | 1641.86 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000349 | 0000001 | 22495.26 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000350 | 0000001 | 28222.33 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000001 | 1749.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000352 | 0000001 | 6725.07 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000353 | 0000001 | 24367.22 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000354 | 0000001 | 2137.52 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000355 | 0000001 | 18040.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000356 | 0000001 | 2565.20 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000357 | 0000001 | 9880.29 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000358 | 0000001 | 437.82 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000001 | 2660.48 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000001 | 4840.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000361 | 0000001 | 1726.56 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000363 | 0000001 | 2957.02 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000364 | 0000001 | 308.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000668 | 0000001 | 2160.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000669 | 0000001 | 990.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000675 | 0000001 | 20114.40 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000676 | 0000001 | 515.00 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000677 | 0000001 | 548.10 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000678 | 0000001 | 3366.00 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000652 | 0000001 | 14409.33 | 09/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000653 | 0000001 | 1924.40 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000654 | 0000001 | 4737.47 | 09/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000655 | 0000001 | 5116.83 | 09/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000670 | 0000001 | 2625.00 | 12/04/2021 | 0000000211796 | 009083 | 000000 | 269.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000707 | 0000001 | 70.00 | 12/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000708 | 0000001 | 70.00 | 12/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000709 | 0000001 | 20.90 | 12/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000674 | 0000001 | 2513.50 | 13/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000712 | 0000001 | 804.32 | 14/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000718 | 0000001 | 10.45 | 14/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000695 | 0000001 | 2500.00 | 14/04/2021 | 0000000211796 | 009083 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000722 | 0000001 | 9500.00 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000723 | 0000001 | 82.35 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000724 | 0000001 | 115.60 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000725 | 0000001 | 344.93 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000726 | 0000001 | 164.70 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000727 | 0000001 | 182.21 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000728 | 0000001 | 164.70 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000729 | 0000001 | 46.72 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000730 | 0000001 | 46.72 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000731 | 0000001 | 158.02 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000732 | 0000001 | 73.15 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000733 | 0000001 | 43.50 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000734 | 0000001 | 80.83 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000735 | 0000001 | 33.48 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000736 | 0000001 | 342.35 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000737 | 0000001 | 290.21 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000738 | 0000001 | 282.13 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000711 | 0000001 | 200.00 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000658 | 0000001 | 2900.00 | 15/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000649 | 0000001 | 950.00 | 16/04/2021 | 0000000211796 | 009083 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000650 | 0000001 | 320.00 | 16/04/2021 | 0000000211796 | 009083 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000660 | 0000001 | 150.00 | 16/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000679 | 0000001 | 190.00 | 16/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000740 | 0000001 | 2170.00 | 16/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000741 | 0000001 | 504.00 | 16/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000742 | 0000001 | 4350.00 | 20/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000747 | 0000001 | 600.00 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000704 | 0000001 | 643.05 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000705 | 0000001 | 995.90 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000706 | 0000001 | 578.92 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000755 | 0000001 | 52.25 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000529 | 0000001 | 603.55 | 20/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000719 | 0000001 | 1700.00 | 23/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000720 | 0000001 | 130.00 | 23/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000757 | 0000001 | 1417.10 | 23/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000758 | 0000001 | 1417.00 | 23/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000759 | 0000001 | 210.00 | 23/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000760 | 0000001 | 210.00 | 23/04/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000767 | 0000001 | 6.50 | 26/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000765 | 0000001 | 962.43 | 27/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000756 | 0000001 | 1264.90 | 27/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000776 | 0000001 | 52.25 | 27/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000743 | 0000001 | 905.19 | 27/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000456 | 0000001 | 1099.61 | 27/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000785 | 0000001 | 385.00 | 29/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000794 | 0000001 | 880.00 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000795 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000796 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000797 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000798 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000799 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000800 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000801 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000802 | 0000001 | 1044.99 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000803 | 0000001 | 73.15 | 29/04/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000804 | 0000001 | 5000.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000805 | 0000001 | 17500.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000787 | 0000001 | 1700.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000770 | 0000001 | 1500.00 | 30/04/2021 | 0000000010790 | 009083 | 029541 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000773 | 0000001 | 1800.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000774 | 0000001 | 15253.88 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000775 | 0000001 | 5998.86 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000777 | 0000001 | 13997.50 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000778 | 0000001 | 10997.90 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000779 | 0000001 | 10973.70 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000780 | 0000001 | 46705.20 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000781 | 0000001 | 12677.75 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000782 | 0000001 | 73616.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000783 | 0000001 | 55108.35 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000842 | 0000001 | 4913.34 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000844 | 0000001 | 146.30 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000001 | 29810.99 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 2444.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000002 | 1090.99 | 30/04/2021 | 0000000010790 | 009083 | 029524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000003 | 1162.14 | 30/04/2021 | 0000000010790 | 009083 | 029542 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000004 | 1446.87 | 30/04/2021 | 0000000010790 | 009083 | 029543 | 1212.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000005 | 800.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000845 | 0000006 | 1200.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000846 | 0000001 | 18299.16 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 2597.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000847 | 0000001 | 10815.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 824.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000848 | 0000001 | 9250.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000849 | 0000001 | 112559.70 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 19376.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000850 | 0000001 | 15420.16 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 3945.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000851 | 0000001 | 32600.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 5878.65 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000852 | 0000001 | 132897.46 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 25873.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000853 | 0000001 | 7950.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 633.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000854 | 0000001 | 124367.09 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 24852.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000855 | 0000001 | 7700.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000856 | 0000001 | 83164.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 15751.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000857 | 0000001 | 12100.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000858 | 0000001 | 5959.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 485.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000859 | 0000001 | 6886.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000860 | 0000001 | 10956.33 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 1414.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000861 | 0000001 | 26104.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 5422.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000862 | 0000001 | 54650.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 10361.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000863 | 0000001 | 8160.00 | 30/04/2021 | 0000000160571 | 009083 | 000000 | 995.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000864 | 0000001 | 1400.00 | 30/04/2021 | 0000000160571 | 009083 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000721 | 0000001 | 3000.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000789 | 0000001 | 2200.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000790 | 0000001 | 7600.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000791 | 0000001 | 2000.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000812 | 0000001 | 2960.00 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000813 | 0000001 | 3500.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000814 | 0000001 | 2300.00 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000868 | 0000001 | 5235.50 | 30/04/2021 | 0000000010790 | 009083 | 000000 | 802.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000869 | 0000001 | 28756.41 | 30/04/2021 | 0000000211796 | 009083 | 000000 | 8253.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000877 | 0000001 | 41.80 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000878 | 0000001 | 4.75 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000879 | 0000001 | 70.00 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000784 | 0000001 | 580.00 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000001 | 580.00 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000318 | 0000001 | 580.00 | 03/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000769 | 0000001 | 1500.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000772 | 0000001 | 1000.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000865 | 0000001 | 18000.00 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000866 | 0000001 | 10920.00 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 1987.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000867 | 0000001 | 38764.40 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 3237.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000880 | 0000001 | 1400.00 | 04/05/2021 | 0000000010790 | 009083 | 029547 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000881 | 0000001 | 1200.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000883 | 0000001 | 1200.00 | 04/05/2021 | 0000000010790 | 009083 | 029546 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000884 | 0000001 | 1200.00 | 04/05/2021 | 0000000010790 | 009083 | 029548 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000886 | 0000001 | 1200.00 | 04/05/2021 | 0000000010790 | 009083 | 029549 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000889 | 0000001 | 1400.00 | 04/05/2021 | 0000000010790 | 009083 | 029544 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000891 | 0000001 | 1200.00 | 04/05/2021 | 0000000010790 | 009083 | 029550 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000870 | 0000001 | 18552.75 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000871 | 0000001 | 6001.40 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000807 | 0000001 | 4000.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000808 | 0000001 | 10450.00 | 04/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000811 | 0000001 | 7600.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000893 | 0000001 | 1400.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000894 | 0000001 | 1400.00 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000895 | 0000001 | 2500.00 | 04/05/2021 | 0000000010790 | 009083 | 029545 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000896 | 0000001 | 9.30 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000897 | 0000001 | 83.60 | 04/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000898 | 0000001 | 1000.00 | 04/05/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000900 | 0000001 | 20.90 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000901 | 0000001 | 3923.57 | 05/05/2021 | 0000000211877 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000764 | 0000001 | 5300.00 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000792 | 0000001 | 972.10 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000892 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029555 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000890 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029554 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000887 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029552 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000888 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029556 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000885 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029551 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000882 | 0000001 | 1200.00 | 05/05/2021 | 0000000010790 | 009083 | 029553 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000873 | 0000001 | 1089.56 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000841 | 0000001 | 1090.81 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000766 | 0000001 | 1319.32 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000535 | 0000001 | 351.00 | 05/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000495 | 0000001 | 480.00 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000793 | 0000001 | 1120.00 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000872 | 0000001 | 4000.00 | 06/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000908 | 0000001 | 23.93 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000909 | 0000001 | 253.38 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000910 | 0000001 | 395.70 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000911 | 0000001 | 262.01 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000912 | 0000001 | 164.70 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000913 | 0000001 | 219.97 | 06/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000914 | 0000001 | 10.45 | 06/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000919 | 0000001 | 2000.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000920 | 0000001 | 4661.91 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000921 | 0000001 | 3877.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000922 | 0000001 | 3103.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000923 | 0000001 | 1200.00 | 07/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000924 | 0000001 | 1150.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000806 | 0000001 | 1900.00 | 07/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000696 | 0000001 | 7380.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000697 | 0000001 | 8588.00 | 07/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000703 | 0000001 | 2452.00 | 07/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000927 | 0000001 | 8585.00 | 10/05/2021 | 0000000211877 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000928 | 0000001 | 20.90 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000902 | 0000001 | 9690.00 | 10/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000904 | 0000001 | 14531.57 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000905 | 0000001 | 3322.47 | 10/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000906 | 0000001 | 5374.00 | 10/05/2021 | 0000000160571 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000907 | 0000001 | 4923.07 | 10/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000576 | 0000001 | 7805.60 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000577 | 0000001 | 7494.67 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000578 | 0000001 | 3432.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000579 | 0000001 | 2549.07 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000580 | 0000001 | 2035.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000581 | 0000001 | 25302.90 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000582 | 0000001 | 28094.36 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000583 | 0000001 | 7057.80 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000584 | 0000001 | 3958.28 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000585 | 0000001 | 24603.25 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000586 | 0000001 | 1248.61 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000587 | 0000001 | 1694.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000588 | 0000001 | 2597.76 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000589 | 0000001 | 1863.84 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000591 | 0000001 | 1749.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000592 | 0000001 | 694.44 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000593 | 0000001 | 2760.21 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000594 | 0000001 | 4840.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000595 | 0000001 | 13530.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000596 | 0000001 | 17270.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000597 | 0000001 | 2937.62 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000599 | 0000001 | 308.00 | 10/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000522 | 0000001 | 9500.00 | 11/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000925 | 0000001 | 2883.15 | 11/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000926 | 0000001 | 2727.05 | 11/05/2021 | 0000000211877 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000935 | 0000001 | 235.00 | 11/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000936 | 0000001 | 495.00 | 11/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000938 | 0000001 | 2175.00 | 11/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000942 | 0000001 | 10.45 | 11/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000943 | 0000001 | 2200.00 | 11/05/2021 | 0000000010790 | 009083 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000945 | 0000001 | 331.00 | 12/05/2021 | 0000000211877 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000947 | 0000001 | 10.45 | 12/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000918 | 0000001 | 1900.00 | 12/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000932 | 0000001 | 408.00 | 12/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000933 | 0000001 | 310.00 | 12/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000716 | 0000001 | 3800.00 | 12/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000953 | 0000001 | 10.45 | 13/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000948 | 0000001 | 4000.00 | 13/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000949 | 0000001 | 4000.00 | 13/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000944 | 0000001 | 600.00 | 13/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000950 | 0000001 | 986.67 | 14/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000937 | 0000001 | 4698.00 | 14/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000916 | 0000001 | 992.89 | 14/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000955 | 0000001 | 668.63 | 14/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000956 | 0000001 | 10.45 | 14/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000957 | 0000001 | 1500.00 | 14/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000958 | 0000001 | 800.00 | 14/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000934 | 0000001 | 210.00 | 14/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000992 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000993 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000996 | 0000001 | 193.50 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000997 | 0000001 | 1447.04 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000998 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001008 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001009 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001001 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001002 | 0000001 | 1161.02 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001003 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001004 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001005 | 0000001 | 361.76 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001006 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001017 | 0000001 | 1400.02 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001018 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001019 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001020 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001021 | 0000001 | 2565.20 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001022 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001023 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001024 | 0000001 | 2031.75 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000964 | 0000001 | 187.78 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000965 | 0000001 | 187.78 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000966 | 0000001 | 187.78 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000967 | 0000001 | 268.34 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000968 | 0000001 | 963.48 | 17/05/2021 | 0000000010790 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000969 | 0000001 | 2500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000970 | 0000001 | 2000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000971 | 0000001 | 1500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000972 | 0000001 | 2000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000973 | 0000001 | 2000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000974 | 0000001 | 2500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000975 | 0000001 | 2500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000976 | 0000001 | 2500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000977 | 0000001 | 2000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000978 | 0000001 | 2500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000979 | 0000001 | 2000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000980 | 0000001 | 1000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000981 | 0000001 | 1000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000982 | 0000001 | 1000.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000983 | 0000001 | 500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000984 | 0000001 | 500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000985 | 0000001 | 500.00 | 17/05/2021 | 0000000211796 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000986 | 0000001 | 2565.20 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000987 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000988 | 0000001 | 1400.02 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000989 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000990 | 0000001 | 258.02 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001013 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001014 | 0000001 | 1161.02 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001015 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001011 | 0000001 | 1125.53 | 17/05/2021 | 0000000186708 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001127 | 0000001 | 303.05 | 17/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001130 | 0000001 | 2725.00 | 18/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000952 | 0000001 | 3962.70 | 18/05/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/PB 250030 FMS INVEST SUS C/C 121187-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000991 | 0000001 | 1161.02 | 19/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000786 | 0000001 | 4499.60 | 19/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001131 | 0000001 | 520.00 | 19/05/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/PB 250030 FMS INVEST SUS C/C 121187-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001132 | 0000001 | 10.45 | 19/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001128 | 0000001 | 165.20 | 19/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001129 | 0000001 | 199.80 | 19/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001133 | 0000001 | 2200.05 | 20/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001143 | 0000001 | 418.00 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001012 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001026 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001027 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001028 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001029 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001030 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001031 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001033 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001034 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001035 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001036 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001037 | 0000001 | 1400.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001038 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001040 | 0000001 | 1400.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001041 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001042 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001043 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001044 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001045 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001046 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001047 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001048 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001049 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001050 | 0000001 | 1400.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001051 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001052 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001053 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001054 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001055 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001056 | 0000001 | 1451.27 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001057 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001058 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001059 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001007 | 0000001 | 1125.53 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000999 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001000 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000994 | 0000001 | 258.02 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000995 | 0000001 | 2565.20 | 20/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000445 | 0000001 | 2759.40 | 20/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001061 | 0000001 | 2565.20 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001062 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001063 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001064 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001065 | 0000001 | 258.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001032 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001075 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001068 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001069 | 0000001 | 258.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001070 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001071 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001072 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001073 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001078 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001079 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001080 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001081 | 0000001 | 258.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001084 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001085 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001086 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001087 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001089 | 0000001 | 1400.02 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001090 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001093 | 0000001 | 2565.20 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001094 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001146 | 0000001 | 313.50 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001120 | 0000001 | 2565.20 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001111 | 0000001 | 2565.20 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001108 | 0000001 | 1125.53 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001123 | 0000001 | 2565.20 | 21/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001124 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001125 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001126 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001109 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001110 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001067 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001083 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001112 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001113 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001114 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001115 | 0000001 | 1400.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001116 | 0000001 | 1400.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001117 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001118 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001119 | 0000001 | 1400.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001121 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001144 | 0000001 | 220.00 | 24/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001148 | 0000001 | 490.00 | 24/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001149 | 0000001 | 313.50 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001150 | 0000001 | 10.45 | 24/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001095 | 0000001 | 258.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001096 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001098 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001099 | 0000001 | 1400.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001100 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001101 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001102 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001104 | 0000001 | 1161.00 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001105 | 0000001 | 1206.52 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001106 | 0000001 | 2565.20 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001107 | 0000001 | 1400.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001076 | 0000001 | 258.02 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001077 | 0000001 | 1125.53 | 24/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001074 | 0000001 | 258.02 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001088 | 0000001 | 258.02 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001103 | 0000001 | 258.02 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001097 | 0000001 | 1125.53 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001091 | 0000001 | 258.02 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001092 | 0000001 | 258.02 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001016 | 0000001 | 2565.20 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001066 | 0000001 | 1125.53 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001039 | 0000001 | 1125.53 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001159 | 0000001 | 146.30 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001160 | 0000001 | 41.80 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001161 | 0000001 | 6.50 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001147 | 0000001 | 878.57 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001122 | 0000001 | 580.50 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001157 | 0000001 | 1200.00 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000959 | 0000001 | 570.00 | 25/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000961 | 0000001 | 570.00 | 25/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001010 | 0000001 | 2565.20 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001025 | 0000001 | 2565.20 | 25/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000713 | 0000001 | 473.00 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000714 | 0000001 | 325.00 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000273 | 0000001 | 310.00 | 25/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000492 | 0000001 | 650.00 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000507 | 0000001 | 630.00 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000659 | 0000001 | 630.00 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000746 | 0000001 | 1400.00 | 26/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000739 | 0000001 | 650.00 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000963 | 0000001 | 967.29 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000960 | 0000001 | 650.00 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000875 | 0000001 | 950.00 | 26/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000876 | 0000001 | 640.00 | 26/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001158 | 0000001 | 1899.00 | 26/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001136 | 0000001 | 1258.32 | 26/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001151 | 0000001 | 712.95 | 26/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001172 | 0000001 | 20.90 | 26/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001060 | 0000001 | 258.02 | 26/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001082 | 0000001 | 258.02 | 26/05/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A PMAQ C/C 118670-1 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001173 | 0000001 | 32826.34 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001174 | 0000001 | 82689.10 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001175 | 0000001 | 12008.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001162 | 0000001 | 7276.53 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001163 | 0000001 | 6003.01 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001164 | 0000001 | 1700.00 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001165 | 0000001 | 14495.25 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001166 | 0000001 | 11296.60 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001167 | 0000001 | 8027.60 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001168 | 0000001 | 55580.05 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001169 | 0000001 | 26304.29 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001170 | 0000001 | 14319.49 | 27/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001194 | 0000001 | 34833.33 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 2999.28 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001194 | 0000002 | 1000.00 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001194 | 0000003 | 1000.00 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 163.50 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001194 | 0000004 | 3700.00 | 27/05/2021 | 0000001010794 | 002933 | 029557 | 1477.36 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001195 | 0000001 | 17081.50 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 2550.81 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001196 | 0000001 | 10861.20 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 829.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001197 | 0000001 | 115303.31 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 19212.59 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001198 | 0000001 | 9250.00 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001199 | 0000001 | 32660.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 6127.24 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001200 | 0000001 | 132367.47 | 27/05/2021 | 000000121179X | 002933 | 000000 | 24981.80 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001201 | 0000001 | 7950.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 633.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001202 | 0000001 | 5630.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 444.27 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001203 | 0000001 | 6886.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001204 | 0000001 | 10956.33 | 27/05/2021 | 000000121179X | 002933 | 000000 | 1414.67 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001205 | 0000001 | 26263.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 5629.89 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001206 | 0000001 | 113141.80 | 27/05/2021 | 000000121179X | 002933 | 000000 | 23401.97 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001207 | 0000001 | 9350.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 701.25 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001208 | 0000001 | 77316.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 14733.82 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001209 | 0000001 | 5347.50 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 1117.36 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001210 | 0000001 | 28250.58 | 27/05/2021 | 000000121179X | 002933 | 000000 | 7387.92 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001211 | 0000001 | 12100.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001212 | 0000001 | 55300.00 | 27/05/2021 | 000000121179X | 002933 | 000000 | 9675.01 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001219 | 0000001 | 94.05 | 27/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001220 | 0000001 | 10000.00 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001221 | 0000001 | 12450.00 | 28/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001179 | 0000001 | 1200.00 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001224 | 0000001 | 880.00 | 28/05/2021 | 0000001010794 | 002933 | 029559 | 140.80 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001225 | 0000001 | 2000.00 | 28/05/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/PB 250030 FMS INVEST SUS C/C 121187-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001225 | 0000002 | 1000.00 | 28/05/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS/PB 250030 FMS INVEST SUS C/C 121187-0 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001226 | 0000001 | 6200.00 | 28/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001227 | 0000001 | 1700.00 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001228 | 0000001 | 130.00 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001230 | 0000001 | 62.70 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001156 | 0000001 | 1500.00 | 28/05/2021 | 0000001010794 | 002933 | 029558 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001213 | 0000001 | 8160.00 | 28/05/2021 | 0000001160575 | 002933 | 000000 | 995.40 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 116057-5 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001214 | 0000001 | 16817.83 | 28/05/2021 | 0000001160575 | 002933 | 000000 | 4074.09 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 116057-5 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001215 | 0000001 | 2333.00 | 28/05/2021 | 0000001160575 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 116057-5 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001171 | 0000001 | 6000.15 | 28/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001134 | 0000001 | 533.70 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001135 | 0000001 | 533.70 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000934 | 0000002 | 300.00 | 28/05/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000715 | 0000001 | 200.00 | 28/05/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 116057-5 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001223 | 0000001 | 2500.00 | 31/05/2021 | 0000001010794 | 002933 | 029567 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001243 | 0000001 | 12008.00 | 31/05/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FNS BLMAC C/C 116057-5 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001231 | 0000001 | 2200.00 | 31/05/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A FMS-PB 250030 CUSTEIO SUS C/C 121179-X |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001180 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029566 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001181 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029568 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001182 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029569 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001183 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029570 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001184 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029571 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001185 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029576 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001186 | 0000001 | 1400.00 | 31/05/2021 | 0000001010794 | 002933 | 029574 | 224.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001187 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029575 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001188 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029572 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001189 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029573 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001177 | 0000001 | 1400.00 | 31/05/2021 | 0000001010794 | 002933 | 029560 | 0.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001178 | 0000001 | 1200.00 | 31/05/2021 | 0000001010794 | 002933 | 029564 | 192.00 | 1 | Conta Corrente | BB S/A FMS C/C 101079-4 |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001222 | 0000001 | 12200.00 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001190 | 0000001 | 1400.00 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001191 | 0000001 | 1400.00 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001270 | 0000001 | 52.25 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001271 | 0000001 | 4.75 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001272 | 0000001 | 1000.00 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001152 | 0000001 | 1000.00 | 01/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001155 | 0000001 | 1500.00 | 01/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000221 | 0000001 | 5989.00 | 01/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001282 | 0000001 | 8550.00 | 02/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001283 | 0000001 | 9500.00 | 02/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001284 | 0000001 | 4000.00 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001285 | 0000001 | 1150.00 | 02/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001286 | 0000001 | 6.20 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001287 | 0000001 | 6.20 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001288 | 0000001 | 20.90 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001237 | 0000001 | 739.89 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001225 | 0000003 | 3510.00 | 02/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001274 | 0000001 | 3500.00 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000962 | 0000001 | 3000.00 | 02/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000762 | 0000001 | 599.85 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000763 | 0000001 | 641.05 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001295 | 0000001 | 1369.36 | 04/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001296 | 0000001 | 2100.00 | 04/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001297 | 0000001 | 1764.00 | 04/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001298 | 0000001 | 104.50 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001293 | 0000001 | 14174.91 | 04/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001269 | 0000001 | 9690.00 | 04/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001225 | 0000004 | 4750.00 | 04/06/2021 | 0000001211870 | 002933 | 000000 | 1240.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001238 | 0000001 | 819.90 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001239 | 0000001 | 772.80 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001240 | 0000001 | 688.90 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001241 | 0000001 | 656.70 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001242 | 0000001 | 757.01 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001273 | 0000001 | 900.00 | 04/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001216 | 0000001 | 17500.00 | 04/06/2021 | 000000121179X | 002933 | 000000 | 4488.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001217 | 0000001 | 15435.00 | 04/06/2021 | 000000121179X | 002933 | 000000 | 3147.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001218 | 0000001 | 44603.40 | 04/06/2021 | 000000121179X | 002933 | 000000 | 3884.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001312 | 0000001 | 1500.00 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001306 | 0000001 | 800.00 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001309 | 0000001 | 1150.00 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001310 | 0000001 | 850.00 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001300 | 0000001 | 1080.00 | 07/06/2021 | 0000001010794 | 002933 | 029577 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000954 | 0000001 | 3000.00 | 07/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000874 | 0000001 | 817.60 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000648 | 0000001 | 817.60 | 07/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001315 | 0000001 | 1250.00 | 08/06/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001318 | 0000001 | 10.45 | 08/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001307 | 0000001 | 250.00 | 09/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001294 | 0000001 | 9672.12 | 09/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001311 | 0000001 | 990.00 | 10/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001328 | 0000001 | 9509.79 | 10/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001329 | 0000001 | 750.00 | 10/06/2021 | 0000001186701 | 002933 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001330 | 0000001 | 1200.00 | 10/06/2021 | 0000001186701 | 002933 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001331 | 0000001 | 20.90 | 10/06/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001289 | 0000001 | 14687.06 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001290 | 0000001 | 4290.38 | 10/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001292 | 0000001 | 5667.89 | 10/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000930 | 0000001 | 1038.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000817 | 0000001 | 7172.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000818 | 0000001 | 7812.42 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000819 | 0000001 | 3870.94 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000820 | 0000001 | 2379.30 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000821 | 0000001 | 3960.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000822 | 0000001 | 2402.40 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000823 | 0000001 | 2035.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000824 | 0000001 | 24810.43 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000825 | 0000001 | 29237.44 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000826 | 0000001 | 1749.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000827 | 0000001 | 7228.30 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000828 | 0000001 | 27646.71 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000829 | 0000001 | 1694.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000830 | 0000001 | 18854.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000832 | 0000001 | 1310.98 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000833 | 0000001 | 1795.20 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000834 | 0000001 | 12023.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000835 | 0000001 | 3392.44 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000836 | 0000001 | 308.00 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000838 | 0000001 | 738.34 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000839 | 0000001 | 2720.29 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000840 | 0000001 | 5742.88 | 10/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000710 | 0000001 | 2534.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000939 | 0000001 | 8440.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001332 | 0000001 | 3340.00 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001333 | 0000001 | 4000.00 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001334 | 0000001 | 18390.55 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001335 | 0000001 | 729.42 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001336 | 0000001 | 286.49 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001337 | 0000001 | 201.10 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001338 | 0000001 | 243.39 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001339 | 0000001 | 317.62 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001340 | 0000001 | 388.64 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001341 | 0000001 | 262.55 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001342 | 0000001 | 366.30 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001343 | 0000001 | 251.38 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001344 | 0000001 | 255.37 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001345 | 0000001 | 451.70 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001346 | 0000001 | 208.29 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001347 | 0000001 | 84.59 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001348 | 0000001 | 23.93 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001349 | 0000001 | 20.90 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001350 | 0000001 | 23.93 | 11/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001314 | 0000001 | 3395.25 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001320 | 0000001 | 23400.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001322 | 0000001 | 4916.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001323 | 0000001 | 8073.99 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001324 | 0000001 | 476.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001325 | 0000001 | 3250.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001302 | 0000001 | 66.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001303 | 0000001 | 757.00 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001304 | 0000001 | 48.50 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001305 | 0000001 | 8198.40 | 11/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001308 | 0000001 | 882.22 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001351 | 0000001 | 2000.00 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001356 | 0000001 | 20.90 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001357 | 0000001 | 821.12 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001358 | 0000001 | 30.00 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001354 | 0000001 | 3157.00 | 14/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001193 | 0000001 | 1076.54 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001176 | 0000001 | 108.72 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001327 | 0000001 | 1158.06 | 14/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001363 | 0000001 | 10.45 | 15/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001364 | 0000001 | 6925.50 | 15/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001352 | 0000001 | 500.00 | 15/06/2021 | 0000001010794 | 002933 | 029578 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001326 | 0000001 | 3400.00 | 15/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001369 | 0000001 | 250.00 | 16/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001370 | 0000001 | 6043.00 | 16/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001372 | 0000001 | 731.00 | 17/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001313 | 0000001 | 3120.00 | 18/06/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001379 | 0000001 | 160.00 | 21/06/2021 | 0000001010794 | 002933 | 029562 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001360 | 0000001 | 220.00 | 22/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001361 | 0000001 | 195.00 | 22/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001362 | 0000001 | 220.00 | 22/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001380 | 0000001 | 1700.00 | 23/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001383 | 0000001 | 4128.80 | 23/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001384 | 0000001 | 50.00 | 23/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001402 | 0000001 | 490.00 | 23/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001408 | 0000001 | 3500.00 | 23/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001409 | 0000001 | 2200.00 | 23/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001410 | 0000001 | 20.90 | 23/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001411 | 0000001 | 2000.00 | 23/06/2021 | 0000001010794 | 002933 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001411 | 0000002 | 1090.99 | 23/06/2021 | 0000001010794 | 002933 | 029581 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001411 | 0000003 | 2609.01 | 23/06/2021 | 0000001010794 | 002933 | 029582 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001412 | 0000001 | 30.49 | 23/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001413 | 0000001 | 9600.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001414 | 0000001 | 15000.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001411 | 0000004 | 32000.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 2666.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001404 | 0000001 | 1500.00 | 25/06/2021 | 0000001010794 | 002933 | 029583 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001386 | 0000001 | 2500.00 | 25/06/2021 | 0000001010794 | 002933 | 029584 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001389 | 0000001 | 1200.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001416 | 0000001 | 16170.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 2885.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001417 | 0000001 | 10560.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 801.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001418 | 0000001 | 127956.92 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 23285.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001419 | 0000001 | 9900.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001420 | 0000001 | 12100.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001421 | 0000001 | 10602.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 1374.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001422 | 0000001 | 24388.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 4390.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001423 | 0000001 | 9540.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 759.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001424 | 0000001 | 65600.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 12703.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001425 | 0000001 | 7971.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 2530.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001426 | 0000001 | 25575.41 | 25/06/2021 | 000000121179X | 002933 | 000000 | 6645.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001427 | 0000001 | 32420.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 6011.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001428 | 0000001 | 130501.70 | 25/06/2021 | 000000121179X | 002933 | 000000 | 25859.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001429 | 0000001 | 9250.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001430 | 0000001 | 6253.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 491.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001431 | 0000001 | 120911.16 | 25/06/2021 | 000000121179X | 002933 | 000000 | 24636.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001432 | 0000001 | 78733.33 | 25/06/2021 | 000000121179X | 002933 | 000000 | 14926.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001433 | 0000001 | 6886.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001434 | 0000001 | 8472.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 1023.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001435 | 0000001 | 18130.33 | 25/06/2021 | 000000121179X | 002933 | 000000 | 4635.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001436 | 0000001 | 1400.00 | 25/06/2021 | 000000121179X | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001400 | 0000001 | 1400.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001401 | 0000001 | 1400.00 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001441 | 0000001 | 188.10 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001442 | 0000001 | 6.50 | 25/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001445 | 0000001 | 20.90 | 28/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001390 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029594 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001391 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029585 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001392 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029587 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001393 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029588 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001394 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029589 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001395 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029593 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001396 | 0000001 | 1400.00 | 28/06/2021 | 0000001010794 | 002933 | 029590 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001397 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029591 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001398 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029580 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001399 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029592 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001368 | 0000001 | 3000.00 | 28/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001387 | 0000001 | 1400.00 | 28/06/2021 | 0000001010794 | 002933 | 029579 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001388 | 0000001 | 1200.00 | 28/06/2021 | 0000001010794 | 002933 | 029586 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001385 | 0000001 | 1000.00 | 28/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001406 | 0000001 | 1500.00 | 28/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001407 | 0000001 | 1000.00 | 28/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001415 | 0000001 | 12000.00 | 28/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001448 | 0000001 | 4000.00 | 29/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001449 | 0000001 | 4000.00 | 29/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001451 | 0000001 | 20.90 | 29/06/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001268 | 0000001 | 707.00 | 29/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000899 | 0000001 | 335.00 | 29/06/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001452 | 0000001 | 1410.00 | 30/06/2021 | 0000001010794 | 002933 | 029596 | 225.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001453 | 0000001 | 1410.00 | 30/06/2021 | 0000001010794 | 002933 | 029595 | 225.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001454 | 0000001 | 2460.00 | 30/06/2021 | 0000001010794 | 002933 | 029599 | 393.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001455 | 0000001 | 2066.40 | 30/06/2021 | 0000001010794 | 002933 | 029597 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001455 | 0000002 | 1803.60 | 30/06/2021 | 0000001010794 | 002933 | 029598 | 619.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001446 | 0000001 | 170.00 | 30/06/2021 | 0000001010794 | 002933 | 029600 | 8.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001459 | 0000001 | 500.00 | 01/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001487 | 0000001 | 4.75 | 01/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001488 | 0000001 | 12495.81 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001489 | 0000001 | 4278.50 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001484 | 0000001 | 5400.00 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001485 | 0000001 | 7000.00 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001500 | 0000001 | 1200.00 | 02/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001501 | 0000001 | 160.00 | 02/07/2021 | 0000001010794 | 002933 | 029602 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001502 | 0000001 | 12.40 | 02/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001503 | 0000001 | 31.35 | 02/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001456 | 0000001 | 1370.00 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001457 | 0000001 | 900.00 | 02/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001458 | 0000001 | 880.00 | 02/07/2021 | 0000001010794 | 002933 | 029601 | 140.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001316 | 0000001 | 1250.00 | 02/07/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001317 | 0000001 | 1250.00 | 02/07/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001437 | 0000001 | 18000.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001438 | 0000001 | 18060.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 3914.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001439 | 0000001 | 42844.74 | 05/07/2021 | 000000121179X | 002933 | 000000 | 3966.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001382 | 0000001 | 600.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001504 | 0000001 | 3.10 | 05/07/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001493 | 0000001 | 170.00 | 05/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001495 | 0000001 | 2000.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001496 | 0000001 | 9600.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001497 | 0000001 | 2000.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001498 | 0000001 | 9600.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001499 | 0000001 | 2000.00 | 05/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001511 | 0000001 | 1150.00 | 06/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001505 | 0000001 | 740.00 | 06/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001275 | 0000001 | 630.00 | 07/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001192 | 0000001 | 630.00 | 07/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001301 | 0000001 | 953.10 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001373 | 0000001 | 798.85 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001353 | 0000001 | 945.17 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001506 | 0000001 | 14447.50 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001507 | 0000001 | 3096.31 | 08/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001508 | 0000001 | 9065.66 | 08/07/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001509 | 0000001 | 3464.88 | 08/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001510 | 0000001 | 2395.35 | 08/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001486 | 0000001 | 1327.50 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001444 | 0000001 | 986.25 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001520 | 0000001 | 3400.00 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001521 | 0000001 | 2048.30 | 08/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001381 | 0000001 | 900.00 | 08/07/2021 | 000000121179X | 002933 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001523 | 0000001 | 323.65 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001524 | 0000001 | 52.25 | 08/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001527 | 0000001 | 1400.00 | 09/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001528 | 0000001 | 250.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001529 | 0000001 | 800.00 | 09/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001530 | 0000001 | 3027.00 | 09/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001531 | 0000001 | 1320.45 | 09/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001532 | 0000001 | 20.90 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001244 | 0000001 | 7449.20 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001245 | 0000001 | 8917.33 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001246 | 0000001 | 3757.93 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001247 | 0000001 | 2389.46 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001248 | 0000001 | 3850.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001249 | 0000001 | 3395.70 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001250 | 0000001 | 2035.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001251 | 0000001 | 1238.60 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001252 | 0000001 | 25366.73 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001253 | 0000001 | 29120.84 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001254 | 0000001 | 1749.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001256 | 0000001 | 26819.05 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001257 | 0000001 | 2057.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001258 | 0000001 | 17559.52 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001259 | 0000001 | 2662.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001260 | 0000001 | 9812.75 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001261 | 0000001 | 1795.20 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001263 | 0000001 | 3699.92 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001264 | 0000001 | 308.00 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001265 | 0000001 | 553.85 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001266 | 0000001 | 2720.29 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001267 | 0000001 | 5777.86 | 09/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001533 | 0000001 | 120.00 | 12/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001535 | 0000001 | 500.00 | 12/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001536 | 0000001 | 400.00 | 12/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001537 | 0000001 | 20.90 | 12/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001490 | 0000001 | 140.00 | 12/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001491 | 0000001 | 688.00 | 12/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001492 | 0000001 | 140.00 | 13/07/2021 | 0000001010794 | 002933 | 029603 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001538 | 0000001 | 9690.00 | 13/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001539 | 0000001 | 1850.00 | 13/07/2021 | 0000001010794 | 002933 | 029605 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001539 | 0000002 | 1000.00 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001539 | 0000003 | 13061.08 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001540 | 0000001 | 7166.25 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001541 | 0000001 | 49771.31 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 259.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001542 | 0000001 | 63035.77 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001543 | 0000001 | 14854.16 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 236.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001544 | 0000001 | 7396.50 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001545 | 0000001 | 58785.20 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 259.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001546 | 0000001 | 3575.75 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001547 | 0000001 | 4170.16 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001548 | 0000001 | 5614.31 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001549 | 0000001 | 11713.09 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001550 | 0000001 | 7569.99 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001551 | 0000001 | 700.00 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001552 | 0000001 | 209.00 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001534 | 0000001 | 3400.00 | 13/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001554 | 0000001 | 23280.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001555 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001526 | 0000001 | 2250.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001517 | 0000001 | 2450.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001513 | 0000001 | 6931.39 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001514 | 0000001 | 1105.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001515 | 0000001 | 2080.00 | 14/07/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001447 | 0000001 | 87.60 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001299 | 0000001 | 401.50 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001137 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001138 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001139 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001140 | 0000001 | 100.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001141 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001142 | 0000001 | 300.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000698 | 0000001 | 2979.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000699 | 0000001 | 3801.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000700 | 0000001 | 1450.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000749 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000750 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000751 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000752 | 0000001 | 100.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000753 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000754 | 0000001 | 300.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000680 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000681 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000682 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000683 | 0000001 | 100.00 | 14/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000684 | 0000001 | 100.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000685 | 0000001 | 300.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000267 | 0000001 | 1450.00 | 14/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001556 | 0000001 | 1050.00 | 15/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001557 | 0000001 | 665.00 | 15/07/2021 | 000000121179X | 002933 | 000000 | 106.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001558 | 0000001 | 24.60 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001559 | 0000001 | 24.60 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001560 | 0000001 | 12.11 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001561 | 0000001 | 211.39 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001562 | 0000001 | 238.86 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001563 | 0000001 | 224.39 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001564 | 0000001 | 36.20 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001565 | 0000001 | 36.20 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001566 | 0000001 | 78.27 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001567 | 0000001 | 99.65 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001568 | 0000001 | 88.72 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001569 | 0000001 | 183.06 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001570 | 0000001 | 168.53 | 15/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001571 | 0000001 | 160.00 | 15/07/2021 | 0000001010794 | 002933 | 029606 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001572 | 0000001 | 100.00 | 15/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001575 | 0000001 | 2200.10 | 16/07/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001576 | 0000001 | 1500.00 | 16/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001577 | 0000001 | 13058.30 | 16/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001578 | 0000001 | 9722.60 | 16/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001579 | 0000001 | 10.45 | 16/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001519 | 0000001 | 4000.00 | 16/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001582 | 0000001 | 500.00 | 20/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001589 | 0000001 | 845.00 | 20/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001590 | 0000001 | 730.00 | 20/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001591 | 0000001 | 300.00 | 21/07/2021 | 0000001010794 | 002933 | 029607 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001602 | 0000001 | 4500.00 | 23/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001595 | 0000001 | 490.00 | 23/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001596 | 0000001 | 720.00 | 23/07/2021 | 0000001213792 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001605 | 0000001 | 18848.14 | 23/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001606 | 0000001 | 6.50 | 26/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001607 | 0000001 | 450.00 | 28/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001604 | 0000001 | 950.00 | 28/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001616 | 0000001 | 10.45 | 28/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001604 | 0000002 | 1049.99 | 29/07/2021 | 0000001010794 | 002933 | 000000 | 49.99 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001636 | 0000001 | 7080.00 | 29/07/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001637 | 0000001 | 10.45 | 29/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001375 | 0000001 | 700.00 | 29/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001522 | 0000001 | 800.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001553 | 0000001 | 3000.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001639 | 0000001 | 12000.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001640 | 0000001 | 17500.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001668 | 0000001 | 31900.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 2657.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001668 | 0000002 | 3700.00 | 30/07/2021 | 0000001010794 | 002933 | 029609 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001668 | 0000003 | 1355.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001668 | 0000004 | 645.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001669 | 0000001 | 16119.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 2374.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001670 | 0000001 | 11606.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 901.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001671 | 0000001 | 9250.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001672 | 0000001 | 6253.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 491.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001673 | 0000001 | 121269.02 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 22238.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001674 | 0000001 | 15720.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 1728.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001675 | 0000001 | 126783.31 | 30/07/2021 | 000000121179X | 002933 | 000000 | 22428.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001676 | 0000001 | 9540.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 759.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001677 | 0000001 | 121176.66 | 30/07/2021 | 000000121179X | 002933 | 000000 | 25677.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001678 | 0000001 | 10266.66 | 30/07/2021 | 000000121179X | 002933 | 000000 | 775.49 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001679 | 0000001 | 86966.66 | 30/07/2021 | 000000121179X | 002933 | 000000 | 15256.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001680 | 0000001 | 12274.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 1219.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001681 | 0000001 | 6886.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001682 | 0000001 | 12868.66 | 30/07/2021 | 000000121179X | 002933 | 000000 | 1457.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001683 | 0000001 | 25263.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 4577.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001684 | 0000001 | 61850.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 11304.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001685 | 0000001 | 8316.00 | 30/07/2021 | 0000001160575 | 002933 | 000000 | 1009.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001686 | 0000001 | 17259.50 | 30/07/2021 | 0000001160575 | 002933 | 000000 | 4556.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001687 | 0000001 | 1400.00 | 30/07/2021 | 0000001160575 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001688 | 0000001 | 26979.83 | 30/07/2021 | 000000121179X | 002933 | 000000 | 8298.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001689 | 0000001 | 6843.75 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 938.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001623 | 0000001 | 1200.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001634 | 0000001 | 1400.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001635 | 0000001 | 1600.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001666 | 0000001 | 9560.00 | 30/07/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001696 | 0000001 | 177.65 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001615 | 0000001 | 9600.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001610 | 0000001 | 3500.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001611 | 0000001 | 1700.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001619 | 0000001 | 2200.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001620 | 0000001 | 2500.00 | 30/07/2021 | 0000001010794 | 002933 | 029610 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001597 | 0000001 | 1500.00 | 30/07/2021 | 0000001010794 | 002933 | 029612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001601 | 0000001 | 880.00 | 30/07/2021 | 0000001010794 | 002933 | 029613 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000116 | 0000001 | 5496.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000117 | 0000001 | 3706.00 | 30/07/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001374 | 0000001 | 1400.00 | 30/07/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000543 | 0000001 | 532.30 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000544 | 0000001 | 898.72 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001603 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029631 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001598 | 0000001 | 1500.00 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001593 | 0000001 | 818.00 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001594 | 0000001 | 771.50 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001621 | 0000001 | 1400.00 | 02/08/2021 | 0000001010794 | 002933 | 029633 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001622 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029618 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001608 | 0000001 | 4304.70 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001609 | 0000001 | 1076.17 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001580 | 0000001 | 3965.88 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001581 | 0000001 | 1337.62 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001573 | 0000001 | 744.95 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001574 | 0000001 | 672.35 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001701 | 0000001 | 340.00 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001702 | 0000001 | 410.00 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001712 | 0000001 | 1150.00 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001713 | 0000001 | 1150.00 | 02/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001714 | 0000001 | 17556.79 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001715 | 0000001 | 4.75 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001716 | 0000001 | 52.25 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001624 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029614 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001625 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029617 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001626 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029624 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001627 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029616 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001628 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029615 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001629 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029629 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001630 | 0000001 | 1400.00 | 02/08/2021 | 0000001010794 | 002933 | 029623 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001631 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029622 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001632 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029619 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001633 | 0000001 | 1200.00 | 02/08/2021 | 0000001010794 | 002933 | 029621 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001450 | 0000001 | 650.00 | 02/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001727 | 0000001 | 12.40 | 03/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001728 | 0000001 | 3.10 | 03/08/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001729 | 0000001 | 3.10 | 03/08/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000638 | 0000001 | 3890.00 | 03/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000915 | 0000001 | 3200.00 | 03/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001733 | 0000001 | 480.00 | 04/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001737 | 0000001 | 1200.00 | 06/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001739 | 0000001 | 10.45 | 06/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001700 | 0000001 | 17000.00 | 06/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001742 | 0000001 | 8700.00 | 06/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001707 | 0000001 | 1891.47 | 06/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001599 | 0000001 | 1000.00 | 06/08/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001600 | 0000001 | 1000.00 | 06/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001690 | 0000001 | 18000.00 | 09/08/2021 | 000000121179X | 002933 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001691 | 0000001 | 12075.00 | 09/08/2021 | 000000121179X | 002933 | 000000 | 2207.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001692 | 0000001 | 45015.40 | 09/08/2021 | 000000121179X | 002933 | 000000 | 4171.19 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001695 | 0000001 | 4000.00 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001718 | 0000001 | 15601.23 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001719 | 0000001 | 1261.99 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001720 | 0000001 | 5830.26 | 10/08/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001721 | 0000001 | 3352.46 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001722 | 0000001 | 1902.40 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001460 | 0000001 | 7396.40 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001461 | 0000001 | 8294.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001462 | 0000001 | 3557.40 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001463 | 0000001 | 2323.20 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001464 | 0000001 | 3960.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001465 | 0000001 | 3973.20 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001466 | 0000001 | 2035.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001467 | 0000001 | 1375.66 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001468 | 0000001 | 27973.20 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001469 | 0000001 | 28710.37 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001470 | 0000001 | 2098.80 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001471 | 0000001 | 7380.21 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001472 | 0000001 | 26877.93 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001473 | 0000001 | 2178.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001475 | 0000001 | 2662.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001476 | 0000001 | 1440.14 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001477 | 0000001 | 14432.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001478 | 0000001 | 3988.67 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001479 | 0000001 | 308.00 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001480 | 0000001 | 9975.84 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001482 | 0000001 | 2642.34 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001483 | 0000001 | 5365.36 | 10/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001745 | 0000001 | 3250.50 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001746 | 0000001 | 678.45 | 10/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001753 | 0000001 | 14887.08 | 11/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001757 | 0000001 | 1300.00 | 11/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001758 | 0000001 | 1100.00 | 11/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001726 | 0000001 | 9890.00 | 11/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001760 | 0000001 | 4000.00 | 11/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001761 | 0000001 | 4011.00 | 11/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001767 | 0000001 | 420.00 | 11/08/2021 | 0000001010794 | 002933 | 029634 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001768 | 0000001 | 31.35 | 11/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001697 | 0000001 | 4800.00 | 11/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001698 | 0000001 | 2000.00 | 11/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001694 | 0000001 | 9600.00 | 11/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001770 | 0000001 | 1700.00 | 12/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001771 | 0000001 | 250.00 | 12/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001772 | 0000001 | 680.00 | 12/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001773 | 0000001 | 50.00 | 12/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001751 | 0000001 | 1943.40 | 12/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001752 | 0000001 | 324.70 | 12/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001779 | 0000001 | 10.45 | 12/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001780 | 0000001 | 1076.65 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001781 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001782 | 0000001 | 571.21 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001783 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001784 | 0000001 | 110.58 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001785 | 0000001 | 580.50 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001786 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001787 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001788 | 0000001 | 110.58 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001789 | 0000001 | 1076.65 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001790 | 0000001 | 571.21 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001791 | 0000001 | 353.11 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001792 | 0000001 | 110.58 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001793 | 0000001 | 110.58 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001794 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001795 | 0000001 | 580.50 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001796 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001797 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001798 | 0000001 | 1076.65 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001799 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001800 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001801 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001802 | 0000001 | 330.90 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001803 | 0000001 | 1076.65 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001804 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001805 | 0000001 | 110.58 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001806 | 0000001 | 330.90 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001807 | 0000001 | 580.50 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001808 | 0000001 | 501.29 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001809 | 0000001 | 870.75 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001810 | 0000001 | 303.05 | 12/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001811 | 0000001 | 600.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001812 | 0000001 | 115.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001813 | 0000001 | 600.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001814 | 0000001 | 1390.50 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001755 | 0000001 | 2777.77 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001756 | 0000001 | 2777.77 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001709 | 0000001 | 3942.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001710 | 0000001 | 674.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001711 | 0000001 | 1590.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001732 | 0000001 | 520.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001735 | 0000001 | 2768.38 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001775 | 0000001 | 1870.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001776 | 0000001 | 975.00 | 13/08/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001769 | 0000001 | 3400.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001816 | 0000001 | 1200.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001817 | 0000001 | 1200.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001818 | 0000001 | 135.85 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001525 | 0000001 | 1450.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001613 | 0000001 | 580.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001516 | 0000001 | 2970.60 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001443 | 0000001 | 580.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001378 | 0000001 | 1027.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000931 | 0000001 | 300.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000940 | 0000001 | 4495.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000941 | 0000001 | 1450.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000761 | 0000001 | 390.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000701 | 0000001 | 1450.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000657 | 0000001 | 20.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001355 | 0000001 | 2290.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001359 | 0000001 | 380.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001321 | 0000001 | 1450.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001229 | 0000001 | 580.00 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000662 | 0000001 | 566.64 | 13/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000493 | 0000001 | 40.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000224 | 0000001 | 60.00 | 13/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001276 | 0000001 | 128.64 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001277 | 0000001 | 205.56 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001145 | 0000001 | 223.80 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000744 | 0000001 | 406.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000788 | 0000001 | 629.40 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000946 | 0000001 | 160.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000816 | 0000001 | 116.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001376 | 0000001 | 3613.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001377 | 0000001 | 120.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001440 | 0000001 | 1279.50 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001494 | 0000001 | 708.20 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001614 | 0000001 | 660.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001617 | 0000001 | 525.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001592 | 0000001 | 300.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001703 | 0000001 | 116.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001820 | 0000001 | 8200.00 | 16/08/2021 | 0000001010794 | 002933 | 029635 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001821 | 0000001 | 116.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001821 | 0000002 | 628.80 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001822 | 0000001 | 210.00 | 16/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001774 | 0000001 | 2550.00 | 16/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001824 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001825 | 0000001 | 571.21 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001826 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001827 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001828 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001829 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001830 | 0000001 | 330.90 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001831 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001832 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001833 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001834 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001835 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001836 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001837 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001838 | 0000001 | 571.21 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001839 | 0000001 | 110.58 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001840 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001841 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001842 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001843 | 0000001 | 571.21 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001844 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001845 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001846 | 0000001 | 571.21 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001847 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001848 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001849 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001850 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001851 | 0000001 | 110.58 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001852 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001853 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001854 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001855 | 0000001 | 501.29 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001856 | 0000001 | 571.21 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001857 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001858 | 0000001 | 1076.65 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001859 | 0000001 | 365.75 | 16/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001860 | 0000001 | 500.00 | 17/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001862 | 0000001 | 1200.00 | 17/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001863 | 0000001 | 800.00 | 17/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001864 | 0000001 | 4800.00 | 17/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001865 | 0000001 | 10.45 | 17/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001866 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001867 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001868 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001869 | 0000001 | 870.75 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001870 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001871 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001872 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001873 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001874 | 0000001 | 1076.65 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001875 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001876 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001877 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001878 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001879 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001880 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001881 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001882 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001883 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001884 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001885 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001886 | 0000001 | 571.21 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001887 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001888 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001889 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001890 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001891 | 0000001 | 571.21 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001892 | 0000001 | 571.21 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001893 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001894 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001895 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001896 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001897 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001898 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001899 | 0000001 | 571.21 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001900 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001901 | 0000001 | 571.21 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001902 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001903 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001904 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001905 | 0000001 | 1076.65 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001906 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001907 | 0000001 | 110.58 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001908 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001909 | 0000001 | 501.29 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001910 | 0000001 | 1076.65 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001911 | 0000001 | 1076.65 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001912 | 0000001 | 501.60 | 17/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001819 | 0000001 | 1750.00 | 17/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001699 | 0000001 | 900.00 | 17/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001915 | 0000001 | 538.45 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001916 | 0000001 | 538.45 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001917 | 0000001 | 21049.95 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001918 | 0000001 | 50007.00 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001919 | 0000001 | 115069.11 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001920 | 0000001 | 20548.20 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001921 | 0000001 | 16800.00 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001922 | 0000001 | 46199.10 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001923 | 0000001 | 34998.40 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001924 | 0000001 | 614.72 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001925 | 0000001 | 1550.00 | 18/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001926 | 0000001 | 616.00 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001927 | 0000001 | 815.00 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001932 | 0000001 | 2000.00 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001933 | 0000001 | 10.45 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001934 | 0000001 | 0.35 | 18/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001935 | 0000001 | 300.00 | 18/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001936 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001937 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001938 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001939 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001940 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001941 | 0000001 | 110.58 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001942 | 0000001 | 183.31 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001943 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001944 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001945 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001946 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001947 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001948 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001949 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001950 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001951 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001952 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001953 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001954 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001955 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001956 | 0000001 | 1076.65 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001957 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001958 | 0000001 | 571.21 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001959 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001960 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001961 | 0000001 | 501.29 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001962 | 0000001 | 110.58 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001963 | 0000001 | 282.15 | 18/08/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001861 | 0000001 | 400.00 | 18/08/2021 | 0000001010794 | 002933 | 029636 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001964 | 0000001 | 500.00 | 19/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001965 | 0000001 | 250.00 | 19/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001820 | 0000002 | 8200.00 | 20/08/2021 | 0000001010794 | 002933 | 029637 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001974 | 0000001 | 250.00 | 20/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001975 | 0000001 | 250.00 | 20/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001976 | 0000001 | 250.00 | 20/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001966 | 0000001 | 1517.40 | 23/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001928 | 0000001 | 1523.34 | 23/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001929 | 0000001 | 1207.09 | 23/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001930 | 0000001 | 1756.43 | 23/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001980 | 0000001 | 80.00 | 24/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001986 | 0000001 | 15743.90 | 24/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001741 | 0000001 | 855.00 | 24/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001744 | 0000001 | 350.00 | 24/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001743 | 0000001 | 610.00 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001740 | 0000001 | 728.20 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002011 | 0000001 | 160.00 | 25/08/2021 | 0000001010794 | 002933 | 029639 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002012 | 0000001 | 1600.00 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002013 | 0000001 | 130.00 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001973 | 0000001 | 220.00 | 25/08/2021 | 0000001010794 | 002933 | 029638 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001990 | 0000001 | 595.00 | 25/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002015 | 0000001 | 20.90 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002016 | 0000001 | 6.50 | 25/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002017 | 0000001 | 162.00 | 26/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001989 | 0000001 | 1700.00 | 26/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002020 | 0000001 | 41.80 | 26/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000001 | 1387.56 | 26/08/2021 | 0000001010794 | 002933 | 029640 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000002 | 2312.44 | 26/08/2021 | 0000001010794 | 002933 | 029642 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000003 | 1000.00 | 26/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000004 | 1000.00 | 26/08/2021 | 0000001010794 | 002933 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002021 | 0000005 | 32733.33 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 2826.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002022 | 0000001 | 2200.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002009 | 0000001 | 1400.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002010 | 0000001 | 1600.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002031 | 0000001 | 15840.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 2349.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002032 | 0000001 | 11097.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 850.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002033 | 0000001 | 122477.13 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 22319.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002034 | 0000001 | 68500.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 13102.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002035 | 0000001 | 15540.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 1724.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002036 | 0000001 | 9250.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002037 | 0000001 | 6253.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 491.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002038 | 0000001 | 126227.49 | 27/08/2021 | 000000121179X | 002933 | 000000 | 24772.22 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002039 | 0000001 | 9540.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 759.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002040 | 0000001 | 118442.54 | 27/08/2021 | 000000121179X | 002933 | 000000 | 23720.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002041 | 0000001 | 9900.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002042 | 0000001 | 84891.27 | 27/08/2021 | 000000121179X | 002933 | 000000 | 15339.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002043 | 0000001 | 12100.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002044 | 0000001 | 6886.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002045 | 0000001 | 11866.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 1361.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002046 | 0000001 | 28641.99 | 27/08/2021 | 000000121179X | 002933 | 000000 | 4991.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002047 | 0000001 | 7060.00 | 27/08/2021 | 0000001160575 | 002933 | 000000 | 912.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002048 | 0000001 | 20527.00 | 27/08/2021 | 0000001160575 | 002933 | 000000 | 4900.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002049 | 0000001 | 1400.00 | 27/08/2021 | 0000001160575 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001991 | 0000001 | 880.00 | 27/08/2021 | 0000001010794 | 002933 | 029643 | 44.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001992 | 0000001 | 1500.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001993 | 0000001 | 1500.00 | 27/08/2021 | 0000001010794 | 002933 | 029644 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001994 | 0000001 | 1000.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001998 | 0000001 | 1200.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001931 | 0000001 | 1090.09 | 27/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002019 | 0000001 | 538.45 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002027 | 0000001 | 1000.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002028 | 0000001 | 350.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002029 | 0000001 | 600.00 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002024 | 0000001 | 3274.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002024 | 0000002 | 700.00 | 27/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002025 | 0000001 | 850.50 | 27/08/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002056 | 0000001 | 156.75 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002057 | 0000001 | 10988.99 | 27/08/2021 | 000000121179X | 002933 | 000000 | 2062.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002058 | 0000001 | 22583.25 | 27/08/2021 | 0000001010794 | 002933 | 000000 | 6262.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002062 | 0000001 | 2900.00 | 30/08/2021 | 0000001010794 | 002933 | 029652 | 225.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002064 | 0000001 | 3960.00 | 30/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002065 | 0000001 | 6160.00 | 30/08/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002066 | 0000001 | 1150.00 | 30/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002067 | 0000001 | 1150.00 | 30/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002068 | 0000001 | 20.90 | 30/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002053 | 0000001 | 15600.00 | 30/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002054 | 0000001 | 7500.00 | 30/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002055 | 0000001 | 4000.00 | 30/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001999 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029650 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002000 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029651 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002001 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029653 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002002 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029655 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002003 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029656 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002004 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029657 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002005 | 0000001 | 1400.00 | 30/08/2021 | 0000001010794 | 002933 | 029648 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002006 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029645 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002007 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029646 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002008 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029658 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001996 | 0000001 | 1400.00 | 30/08/2021 | 0000001010794 | 002933 | 029647 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001997 | 0000001 | 1200.00 | 30/08/2021 | 0000001010794 | 002933 | 029649 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001988 | 0000001 | 3500.00 | 30/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001730 | 0000001 | 370.00 | 30/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001985 | 0000001 | 400.00 | 31/08/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001823 | 0000001 | 3000.00 | 31/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001618 | 0000001 | 300.00 | 31/08/2021 | 0000001010794 | 002933 | 029659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002073 | 0000001 | 10.45 | 31/08/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002070 | 0000001 | 600.00 | 31/08/2021 | 0000001010794 | 002933 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002071 | 0000001 | 1401.61 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002072 | 0000001 | 2860.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002026 | 0000001 | 1596.01 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002018 | 0000001 | 5380.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002069 | 0000001 | 9600.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002098 | 0000001 | 502.00 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002099 | 0000001 | 140.00 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002100 | 0000001 | 30.00 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002101 | 0000001 | 17000.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002060 | 0000001 | 844.65 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002061 | 0000001 | 865.32 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002105 | 0000001 | 1174.00 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002106 | 0000001 | 2554.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002107 | 0000001 | 5600.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002108 | 0000001 | 4.75 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002109 | 0000001 | 94.05 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001667 | 0000001 | 787.50 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001723 | 0000001 | 7431.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001977 | 0000001 | 724.88 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001765 | 0000001 | 1868.20 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001762 | 0000001 | 5860.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001738 | 0000001 | 706.95 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001815 | 0000001 | 775.26 | 01/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000664 | 0000001 | 780.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000665 | 0000001 | 379.00 | 01/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001981 | 0000001 | 223.80 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001982 | 0000001 | 303.80 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002050 | 0000001 | 18000.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002051 | 0000001 | 4095.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 337.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002052 | 0000001 | 44132.40 | 02/09/2021 | 000000121179X | 002933 | 000000 | 4021.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002117 | 0000001 | 520.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002118 | 0000001 | 1500.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002119 | 0000001 | 8400.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002120 | 0000001 | 6000.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002121 | 0000001 | 2100.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002122 | 0000001 | 8400.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002123 | 0000001 | 4000.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002124 | 0000001 | 4000.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002125 | 0000001 | 1250.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002126 | 0000001 | 1250.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002102 | 0000001 | 4000.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002103 | 0000001 | 3890.00 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002104 | 0000001 | 2000.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002028 | 0000002 | 500.00 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002128 | 0000001 | 42.84 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002129 | 0000001 | 54.75 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002130 | 0000001 | 225.19 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002131 | 0000001 | 247.40 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002132 | 0000001 | 73.15 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002133 | 0000001 | 73.15 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002134 | 0000001 | 49.55 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002135 | 0000001 | 164.70 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002136 | 0000001 | 175.56 | 02/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002137 | 0000001 | 12.40 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002138 | 0000001 | 52.25 | 02/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002139 | 0000001 | 5950.00 | 03/09/2021 | 0000001010794 | 002933 | 029661 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002063 | 0000001 | 1830.00 | 03/09/2021 | 000000121179X | 002933 | 000000 | 292.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001767 | 0000002 | 580.00 | 03/09/2021 | 0000001010794 | 002933 | 029660 | 160.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002146 | 0000001 | 3373.70 | 08/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002147 | 0000001 | 689.40 | 08/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002162 | 0000001 | 220.00 | 08/09/2021 | 0000001010794 | 002933 | 029664 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002160 | 0000001 | 11103.70 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002161 | 0000001 | 844.26 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002156 | 0000001 | 52658.20 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002157 | 0000001 | 21655.40 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002158 | 0000001 | 30003.40 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002159 | 0000001 | 49564.60 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002170 | 0000001 | 10.45 | 09/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002171 | 0000001 | 2000.00 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001750 | 0000001 | 1270.00 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001518 | 0000001 | 630.00 | 09/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000815 | 0000001 | 116.00 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001365 | 0000001 | 150.00 | 09/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001641 | 0000001 | 3546.18 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001643 | 0000001 | 3722.40 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001645 | 0000001 | 2656.50 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001646 | 0000001 | 1375.66 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001647 | 0000001 | 2035.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001648 | 0000001 | 26979.22 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001649 | 0000001 | 27892.33 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001650 | 0000001 | 2098.80 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001651 | 0000001 | 7441.19 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001652 | 0000001 | 26944.81 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001654 | 0000001 | 18766.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001656 | 0000001 | 10453.39 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001657 | 0000001 | 1514.92 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001658 | 0000001 | 2831.11 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001659 | 0000001 | 5557.86 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001660 | 0000001 | 3797.09 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001661 | 0000001 | 13607.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001664 | 0000001 | 146.26 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001665 | 0000001 | 8272.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002168 | 0000001 | 550.00 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002169 | 0000001 | 250.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002174 | 0000001 | 8155.89 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002175 | 0000001 | 31.35 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002159 | 0000002 | 49564.60 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002158 | 0000002 | 30003.40 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002160 | 0000002 | 11103.70 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002141 | 0000001 | 4000.00 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002059 | 0000001 | 2777.77 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002110 | 0000001 | 13143.27 | 10/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002111 | 0000001 | 1564.32 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002113 | 0000001 | 3213.80 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002114 | 0000001 | 2694.47 | 10/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002030 | 0000001 | 1971.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002155 | 0000001 | 72.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002163 | 0000001 | 2550.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002164 | 0000001 | 510.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002165 | 0000001 | 2040.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002166 | 0000001 | 2261.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002152 | 0000001 | 95.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002153 | 0000001 | 95.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002178 | 0000001 | 800.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002179 | 0000001 | 400.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001704 | 0000001 | 434.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001705 | 0000001 | 392.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001706 | 0000001 | 434.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001583 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001584 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001585 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001586 | 0000001 | 100.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001587 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001588 | 0000001 | 300.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001512 | 0000001 | 5257.40 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001759 | 0000001 | 7600.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001967 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001968 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001969 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001970 | 0000001 | 100.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001971 | 0000001 | 100.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001972 | 0000001 | 300.00 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001233 | 0000001 | 313.25 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001234 | 0000001 | 313.25 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001235 | 0000001 | 313.25 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001236 | 0000001 | 313.25 | 13/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000745 | 0000001 | 683.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000297 | 0000001 | 100.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000105 | 0000001 | 300.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000025 | 0000001 | 1450.00 | 13/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001978 | 0000001 | 892.36 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001979 | 0000001 | 205.56 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001821 | 0000003 | 4.20 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001754 | 0000001 | 420.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001747 | 0000001 | 1030.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001748 | 0000001 | 3887.50 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001749 | 0000001 | 12.60 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001731 | 0000001 | 628.80 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001913 | 0000001 | 525.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001914 | 0000001 | 1500.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002181 | 0000001 | 4250.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002182 | 0000001 | 1500.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002183 | 0000001 | 10.45 | 14/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002154 | 0000001 | 300.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002167 | 0000001 | 845.00 | 14/09/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002149 | 0000001 | 58.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002150 | 0000001 | 663.06 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002151 | 0000001 | 324.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002144 | 0000001 | 1080.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002145 | 0000001 | 1530.00 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002115 | 0000001 | 3394.20 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002116 | 0000001 | 127.50 | 14/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002127 | 0000001 | 495.60 | 14/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002180 | 0000001 | 4000.00 | 15/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002188 | 0000001 | 18188.40 | 16/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002189 | 0000001 | 657.60 | 16/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002185 | 0000001 | 659.00 | 16/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002190 | 0000001 | 200.00 | 17/09/2021 | 0000001010794 | 002933 | 029665 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000459 | 0000001 | 106917.12 | 17/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002199 | 0000001 | 160.00 | 21/09/2021 | 0000001010794 | 002933 | 029666 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002200 | 0000001 | 11700.00 | 21/09/2021 | 0000001213792 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002203 | 0000001 | 15080.00 | 22/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002204 | 0000001 | 552.00 | 22/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002206 | 0000001 | 560.00 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002228 | 0000001 | 1471.75 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002229 | 0000001 | 1207.59 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002230 | 0000001 | 1529.40 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002231 | 0000001 | 1311.18 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002232 | 0000001 | 1702.57 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002233 | 0000001 | 1169.57 | 23/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002239 | 0000001 | 2240.00 | 24/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002240 | 0000001 | 6600.00 | 24/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002241 | 0000001 | 140.00 | 24/09/2021 | 0000001010794 | 002933 | 029668 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002247 | 0000001 | 6.50 | 27/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001736 | 0000001 | 455.00 | 27/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002260 | 0000001 | 1387.56 | 29/09/2021 | 0000001010794 | 002933 | 029669 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002260 | 0000002 | 2312.44 | 29/09/2021 | 0000001010794 | 002933 | 029670 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002260 | 0000003 | 31900.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 2657.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002260 | 0000004 | 700.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002260 | 0000005 | 1300.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 727.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002289 | 0000001 | 15789.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 2345.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002290 | 0000001 | 12205.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 933.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002291 | 0000001 | 6638.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 526.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002292 | 0000001 | 115740.68 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 20586.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002293 | 0000001 | 62700.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 12691.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002294 | 0000001 | 7060.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 912.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002295 | 0000001 | 27646.16 | 30/09/2021 | 000000121179X | 002933 | 000000 | 7302.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002296 | 0000001 | 1400.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002297 | 0000001 | 15660.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 1641.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002298 | 0000001 | 9250.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002299 | 0000001 | 101403.37 | 30/09/2021 | 000000121179X | 002933 | 000000 | 22295.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002300 | 0000001 | 9900.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002301 | 0000001 | 12100.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002302 | 0000001 | 88800.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 15914.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002303 | 0000001 | 127649.14 | 30/09/2021 | 000000121179X | 002933 | 000000 | 26111.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002304 | 0000001 | 9540.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 759.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002305 | 0000001 | 33029.75 | 30/09/2021 | 000000121179X | 002933 | 000000 | 9495.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002306 | 0000001 | 6886.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002307 | 0000001 | 13293.99 | 30/09/2021 | 000000121179X | 002933 | 000000 | 1490.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002308 | 0000001 | 24388.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 3594.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002236 | 0000001 | 1500.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002237 | 0000001 | 1000.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002234 | 0000001 | 880.00 | 30/09/2021 | 0000001010794 | 002933 | 029671 | 96.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002207 | 0000001 | 2900.00 | 30/09/2021 | 0000001010794 | 002933 | 029673 | 399.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002220 | 0000001 | 1400.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002221 | 0000001 | 1600.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002251 | 0000001 | 1700.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002252 | 0000001 | 3500.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002253 | 0000001 | 2300.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002254 | 0000001 | 14400.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002285 | 0000001 | 2956.36 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002286 | 0000001 | 1500.00 | 30/09/2021 | 0000001010794 | 002933 | 029672 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002287 | 0000001 | 17000.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002257 | 0000001 | 7500.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002258 | 0000001 | 9200.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002259 | 0000001 | 10800.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002315 | 0000001 | 2800.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002316 | 0000001 | 1150.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002317 | 0000001 | 1150.00 | 30/09/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002318 | 0000001 | 156.75 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002205 | 0000001 | 540.62 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002210 | 0000001 | 1200.00 | 30/09/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002014 | 0000001 | 340.00 | 30/09/2021 | 0000001010794 | 002933 | 029674 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002211 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029675 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002212 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029683 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002213 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029679 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002214 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029680 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002215 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029685 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002216 | 0000001 | 1400.00 | 01/10/2021 | 0000001010794 | 002933 | 029678 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002217 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029676 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002218 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029682 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002219 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029684 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002312 | 0000001 | 350.00 | 01/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002313 | 0000001 | 550.00 | 01/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002321 | 0000001 | 4.75 | 01/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002208 | 0000001 | 1400.00 | 01/10/2021 | 0000001010794 | 002933 | 029686 | 154.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002209 | 0000001 | 1200.00 | 01/10/2021 | 0000001010794 | 002933 | 029681 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002309 | 0000001 | 18000.00 | 04/10/2021 | 000000121179X | 002933 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002310 | 0000001 | 2100.00 | 04/10/2021 | 000000121179X | 002933 | 000000 | 174.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002311 | 0000001 | 43505.65 | 04/10/2021 | 000000121179X | 002933 | 000000 | 3938.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002325 | 0000001 | 9.30 | 04/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002326 | 0000001 | 20.90 | 04/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002327 | 0000001 | 1500.00 | 04/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002328 | 0000001 | 800.00 | 04/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002336 | 0000001 | 7700.00 | 05/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002314 | 0000001 | 13400.00 | 05/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002342 | 0000001 | 10.45 | 05/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002244 | 0000001 | 7890.00 | 05/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002127 | 0000002 | 754.40 | 05/10/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002343 | 0000001 | 1350.00 | 06/10/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002337 | 0000001 | 18820.91 | 06/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002338 | 0000001 | 78125.60 | 06/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002339 | 0000001 | 51039.77 | 06/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002340 | 0000001 | 6694.00 | 06/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002341 | 0000001 | 422.00 | 06/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002334 | 0000001 | 445.00 | 06/10/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002344 | 0000001 | 650.10 | 07/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002345 | 0000001 | 3210.00 | 07/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002346 | 0000001 | 4000.00 | 07/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002347 | 0000001 | 3.10 | 07/10/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002348 | 0000001 | 20.90 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002243 | 0000001 | 2777.77 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002235 | 0000001 | 1000.00 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002186 | 0000001 | 3000.00 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002187 | 0000001 | 2014.80 | 07/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001612 | 0000001 | 650.00 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001717 | 0000001 | 630.00 | 07/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001367 | 0000001 | 50.00 | 07/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002023 | 0000001 | 580.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002172 | 0000001 | 630.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002074 | 0000001 | 8455.33 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002075 | 0000001 | 2441.34 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002076 | 0000001 | 3484.80 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002077 | 0000001 | 3682.80 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002079 | 0000001 | 900.90 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002080 | 0000001 | 2035.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002081 | 0000001 | 1375.66 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002082 | 0000001 | 27245.01 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002083 | 0000001 | 27770.05 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002084 | 0000001 | 2098.80 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002085 | 0000001 | 7385.89 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002086 | 0000001 | 25860.62 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002087 | 0000001 | 2178.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002088 | 0000001 | 18676.08 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002091 | 0000001 | 1553.20 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002092 | 0000001 | 15070.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002093 | 0000001 | 4515.94 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002094 | 0000001 | 278.92 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002095 | 0000001 | 1514.92 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002097 | 0000001 | 5861.24 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002245 | 0000001 | 650.00 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002354 | 0000001 | 450.00 | 08/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002355 | 0000001 | 140.00 | 08/10/2021 | 0000001010794 | 002933 | 029688 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002356 | 0000001 | 10.45 | 08/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002358 | 0000001 | 52.25 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002359 | 0000001 | 1615.38 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002349 | 0000001 | 630.00 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002351 | 0000001 | 1748.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002352 | 0000001 | 2598.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002329 | 0000001 | 13712.92 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002330 | 0000001 | 2401.31 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002332 | 0000001 | 3814.22 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002333 | 0000001 | 3122.89 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002319 | 0000001 | 780.01 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002248 | 0000001 | 1606.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002198 | 0000001 | 937.25 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002225 | 0000001 | 100.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002226 | 0000001 | 100.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002227 | 0000001 | 300.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002242 | 0000001 | 762.49 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002176 | 0000001 | 643.08 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002193 | 0000001 | 300.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002194 | 0000001 | 300.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002184 | 0000001 | 30.00 | 13/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002142 | 0000001 | 847.00 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002323 | 0000001 | 803.89 | 13/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002322 | 0000001 | 1198.20 | 15/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002365 | 0000001 | 2000.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002366 | 0000001 | 800.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002367 | 0000001 | 1500.00 | 15/10/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002368 | 0000001 | 500.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002369 | 0000001 | 200.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002370 | 0000001 | 200.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002371 | 0000001 | 100.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002372 | 0000001 | 420.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002373 | 0000001 | 248.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002374 | 0000001 | 400.00 | 15/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002375 | 0000001 | 530.00 | 15/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002376 | 0000001 | 6252.98 | 15/10/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002377 | 0000001 | 1250.00 | 15/10/2021 | 0000001010794 | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002378 | 0000001 | 31.35 | 15/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002379 | 0000001 | 55840.00 | 15/10/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002386 | 0000001 | 24.60 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002387 | 0000001 | 51.29 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002388 | 0000001 | 277.99 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002389 | 0000001 | 173.84 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002390 | 0000001 | 82.35 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002391 | 0000001 | 88.18 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002392 | 0000001 | 82.35 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002393 | 0000001 | 82.35 | 19/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002394 | 0000001 | 850.00 | 20/10/2021 | 0000001010794 | 002933 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002381 | 0000001 | 109.00 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002384 | 0000001 | 220.00 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002385 | 0000001 | 222308.80 | 20/10/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002402 | 0000001 | 50.00 | 20/10/2021 | 0000001010794 | 002933 | 029691 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002403 | 0000001 | 15615.80 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002406 | 0000001 | 10.45 | 20/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002407 | 0000001 | 23695.34 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002408 | 0000001 | 6600.00 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002409 | 0000001 | 116887.16 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002410 | 0000001 | 106917.12 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002411 | 0000001 | 160.00 | 20/10/2021 | 0000001010794 | 002933 | 029690 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002361 | 0000001 | 2000.30 | 20/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002362 | 0000001 | 299.00 | 20/10/2021 | 000000121179X | 002933 | 000000 | 47.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002382 | 0000001 | 2550.00 | 21/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002418 | 0000001 | 1070.00 | 22/10/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002421 | 0000001 | 686.00 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002414 | 0000001 | 26900.00 | 25/10/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002415 | 0000001 | 7520.00 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002416 | 0000001 | 14450.00 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002417 | 0000001 | 27800.00 | 25/10/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002441 | 0000001 | 749.00 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002442 | 0000001 | 14599.70 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002443 | 0000001 | 441.30 | 25/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002444 | 0000001 | 2649.50 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002445 | 0000001 | 14588.16 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002446 | 0000001 | 419.87 | 25/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002447 | 0000001 | 2744.29 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002448 | 0000001 | 4150.00 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002449 | 0000001 | 6.50 | 25/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001766 | 0000001 | 7390.50 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001764 | 0000001 | 3904.40 | 25/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002451 | 0000001 | 29.28 | 26/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002452 | 0000001 | 30.70 | 26/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002453 | 0000001 | 4150.00 | 26/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002425 | 0000001 | 1500.00 | 27/10/2021 | 0000001010794 | 002933 | 029693 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002426 | 0000001 | 880.00 | 27/10/2021 | 0000001010794 | 002933 | 029692 | 140.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002431 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855378 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002432 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855380 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002433 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855381 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002434 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855385 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002435 | 0000001 | 1400.00 | 27/10/2021 | 0000001010794 | 002933 | 855376 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002436 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855382 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002437 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855383 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002438 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855384 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002428 | 0000001 | 1400.00 | 27/10/2021 | 0000001010794 | 002933 | 855375 | 154.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002429 | 0000001 | 1200.00 | 27/10/2021 | 0000001010794 | 002933 | 855386 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002464 | 0000001 | 20.90 | 28/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002465 | 0000001 | 1387.56 | 28/10/2021 | 0000001010794 | 002933 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002465 | 0000002 | 2312.44 | 28/10/2021 | 0000001010794 | 002933 | 855389 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002465 | 0000003 | 2000.00 | 28/10/2021 | 0000001010794 | 002933 | 000000 | 727.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002427 | 0000001 | 2900.00 | 28/10/2021 | 0000001010794 | 002933 | 855390 | 400.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002459 | 0000001 | 17600.00 | 28/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002460 | 0000001 | 3750.00 | 28/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002461 | 0000001 | 5000.00 | 28/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002462 | 0000001 | 4500.00 | 28/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002454 | 0000001 | 7600.00 | 28/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002455 | 0000001 | 2000.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002456 | 0000001 | 1700.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002457 | 0000001 | 2800.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002463 | 0000001 | 1297.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002439 | 0000001 | 1400.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002440 | 0000001 | 1600.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002450 | 0000001 | 45911.00 | 29/10/2021 | 0000001211870 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002422 | 0000001 | 1000.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002423 | 0000001 | 1000.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002424 | 0000001 | 1500.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002465 | 0000004 | 31900.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 2657.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002430 | 0000001 | 1200.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002468 | 0000001 | 1150.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002469 | 0000001 | 1150.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002471 | 0000001 | 16580.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 2416.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002472 | 0000001 | 12571.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 966.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002473 | 0000001 | 126639.02 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 22801.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002474 | 0000001 | 67000.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 13117.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002475 | 0000001 | 18824.50 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 6716.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002476 | 0000001 | 13662.75 | 29/10/2021 | 000000121179X | 002933 | 000000 | 2723.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002477 | 0000001 | 15720.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 1728.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002478 | 0000001 | 9250.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 1012.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002479 | 0000001 | 7045.33 | 29/10/2021 | 000000121179X | 002933 | 000000 | 563.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002480 | 0000001 | 126938.32 | 29/10/2021 | 000000121179X | 002933 | 000000 | 25913.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002481 | 0000001 | 11130.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 886.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002482 | 0000001 | 100572.99 | 29/10/2021 | 000000121179X | 002933 | 000000 | 23064.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002483 | 0000001 | 9900.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002484 | 0000001 | 91183.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 17725.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002485 | 0000001 | 12100.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002486 | 0000001 | 6886.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002487 | 0000001 | 12342.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 1404.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002488 | 0000001 | 24388.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 3594.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002489 | 0000001 | 15697.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 3826.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002490 | 0000001 | 1400.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002491 | 0000001 | 6748.00 | 29/10/2021 | 0000001160575 | 002933 | 000000 | 884.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002495 | 0000001 | 167.20 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002496 | 0000001 | 0.35 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002497 | 0000001 | 3.10 | 29/10/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002364 | 0000001 | 3000.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002335 | 0000001 | 1500.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002288 | 0000001 | 3000.00 | 29/10/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002244 | 0000002 | 2000.00 | 29/10/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002465 | 0000005 | 2312.44 | 01/11/2021 | 0000001010794 | 002933 | 855389 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002522 | 0000001 | 72.00 | 01/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002523 | 0000001 | 4.75 | 01/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002529 | 0000001 | 9.30 | 03/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002530 | 0000001 | 2.55 | 03/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002531 | 0000001 | 3.10 | 03/11/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002532 | 0000001 | 736.71 | 03/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002533 | 0000001 | 1200.00 | 04/11/2021 | 0000001010794 | 002933 | 855391 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002534 | 0000001 | 850.00 | 04/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002535 | 0000001 | 500.00 | 04/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002470 | 0000001 | 3500.00 | 04/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002525 | 0000001 | 17000.00 | 04/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002551 | 0000001 | 10.45 | 04/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002536 | 0000001 | 1250.00 | 05/11/2021 | 000000121179X | 002933 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002562 | 0000001 | 140.00 | 05/11/2021 | 0000001010794 | 002933 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002564 | 0000001 | 85.00 | 08/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002584 | 0000001 | 500.00 | 08/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002595 | 0000001 | 31.35 | 08/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002609 | 0000001 | 300.00 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002578 | 0000001 | 10545.00 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002579 | 0000001 | 15682.40 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002582 | 0000001 | 350.00 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002583 | 0000001 | 100.00 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002458 | 0000001 | 250.00 | 09/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002420 | 0000001 | 792.94 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002524 | 0000001 | 905.18 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002588 | 0000001 | 1643.53 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002589 | 0000001 | 1375.37 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002590 | 0000001 | 1836.52 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002591 | 0000001 | 1294.47 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002592 | 0000001 | 887.95 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002593 | 0000001 | 1254.35 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002594 | 0000001 | 1221.31 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002597 | 0000001 | 1509.55 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002598 | 0000001 | 1406.47 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002599 | 0000001 | 1732.56 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002600 | 0000001 | 1632.80 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002601 | 0000001 | 1509.37 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002602 | 0000001 | 1913.98 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002553 | 0000001 | 1500.00 | 10/11/2021 | 0000001010794 | 002933 | 029694 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002554 | 0000001 | 13017.83 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002555 | 0000001 | 2949.13 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002556 | 0000001 | 5598.59 | 10/11/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002557 | 0000001 | 3796.86 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002558 | 0000001 | 4270.79 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002610 | 0000001 | 800.00 | 10/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002585 | 0000001 | 504.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002611 | 0000001 | 5074.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002612 | 0000001 | 4000.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002613 | 0000001 | 62.70 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002615 | 0000001 | 160.00 | 10/11/2021 | 0000001010794 | 002933 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002261 | 0000001 | 8272.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002262 | 0000001 | 3473.58 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002263 | 0000001 | 2685.10 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002264 | 0000001 | 3709.20 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002269 | 0000001 | 25762.99 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002270 | 0000001 | 28495.04 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002272 | 0000001 | 7266.55 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002274 | 0000001 | 23959.11 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002275 | 0000001 | 19778.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002277 | 0000001 | 10121.24 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002280 | 0000001 | 5365.36 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002282 | 0000001 | 13794.00 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002283 | 0000001 | 271.86 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002357 | 0000001 | 913.51 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002380 | 0000001 | 732.23 | 10/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002616 | 0000001 | 1200.00 | 11/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002617 | 0000001 | 1200.00 | 11/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002618 | 0000001 | 1200.00 | 11/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002619 | 0000001 | 3313.50 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002620 | 0000001 | 700.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002621 | 0000001 | 500.00 | 11/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002622 | 0000001 | 41.80 | 11/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002623 | 0000001 | 2777.77 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002624 | 0000001 | 5000.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002614 | 0000001 | 545.10 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002610 | 0000002 | 800.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002565 | 0000001 | 2415.23 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002566 | 0000001 | 5001.38 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002567 | 0000001 | 60077.80 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002568 | 0000001 | 11513.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002569 | 0000001 | 18576.90 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002570 | 0000001 | 7950.30 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002571 | 0000001 | 3349.78 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002572 | 0000001 | 51811.40 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002573 | 0000001 | 4155.30 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002574 | 0000001 | 18007.15 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002575 | 0000001 | 720.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002576 | 0000001 | 829.15 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002577 | 0000001 | 15002.35 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002539 | 0000001 | 10517.00 | 11/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002201 | 0000001 | 215.00 | 12/11/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002202 | 0000001 | 632.00 | 12/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002541 | 0000001 | 7600.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002543 | 0000001 | 2000.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002549 | 0000001 | 6800.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002550 | 0000001 | 6500.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002545 | 0000001 | 7890.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002492 | 0000001 | 13000.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 3250.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002493 | 0000001 | 2100.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 174.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002494 | 0000001 | 45610.65 | 16/11/2021 | 000000121179X | 002933 | 000000 | 4129.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002626 | 0000001 | 360.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002627 | 0000001 | 701.00 | 16/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002641 | 0000001 | 1970.00 | 17/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002537 | 0000001 | 1222.32 | 17/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002642 | 0000001 | 352.00 | 18/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002638 | 0000001 | 330.00 | 18/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002639 | 0000001 | 58.50 | 18/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002633 | 0000001 | 2550.00 | 18/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002647 | 0000001 | 175.00 | 18/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002648 | 0000001 | 10.45 | 18/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002649 | 0000001 | 150.00 | 18/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002644 | 0000001 | 130.00 | 18/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002660 | 0000001 | 17636.89 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002661 | 0000001 | 5534.84 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002662 | 0000001 | 260.00 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002663 | 0000001 | 445.00 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002664 | 0000001 | 1800.00 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002665 | 0000001 | 24.60 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002666 | 0000001 | 24.60 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002667 | 0000001 | 164.70 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002668 | 0000001 | 86.01 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002669 | 0000001 | 86.01 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002670 | 0000001 | 58.33 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002671 | 0000001 | 55.82 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002672 | 0000001 | 251.10 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002643 | 0000001 | 411.00 | 19/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002650 | 0000001 | 840.00 | 22/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002674 | 0000001 | 170.00 | 22/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002675 | 0000001 | 630.00 | 22/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002676 | 0000001 | 257.00 | 22/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002677 | 0000001 | 520.00 | 22/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002679 | 0000001 | 1500.00 | 22/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002680 | 0000001 | 10.45 | 22/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002683 | 0000001 | 6700.00 | 23/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002684 | 0000001 | 13166.00 | 23/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002685 | 0000001 | 6001.50 | 23/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002686 | 0000001 | 600.00 | 23/11/2021 | 0000001010794 | 002933 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002687 | 0000001 | 10.45 | 23/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002249 | 0000001 | 10067.20 | 23/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001724 | 0000001 | 5520.00 | 23/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002690 | 0000001 | 1500.00 | 25/11/2021 | 0000001010794 | 002933 | 029696 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002699 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 029700 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002700 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855395 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002701 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855396 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002702 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855397 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002703 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855398 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002704 | 0000001 | 1400.00 | 25/11/2021 | 0000001010794 | 002933 | 855399 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002705 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855400 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002695 | 0000001 | 2900.00 | 25/11/2021 | 0000001010794 | 002933 | 855403 | 406.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002696 | 0000001 | 1400.00 | 25/11/2021 | 0000001010794 | 002933 | 029698 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002697 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 029699 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002707 | 0000001 | 1200.00 | 25/11/2021 | 0000001010794 | 002933 | 855402 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002712 | 0000001 | 280.00 | 25/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002713 | 0000001 | 6.50 | 25/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002714 | 0000001 | 1387.56 | 25/11/2021 | 0000001010794 | 002933 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002693 | 0000001 | 880.00 | 25/11/2021 | 0000001010794 | 002933 | 029697 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002694 | 0000001 | 1000.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002714 | 0000002 | 2312.44 | 26/11/2021 | 0000001010794 | 002933 | 855406 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002714 | 0000003 | 2000.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 727.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002714 | 0000004 | 31900.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 2657.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002715 | 0000001 | 6500.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002716 | 0000001 | 10000.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002717 | 0000001 | 13100.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002718 | 0000001 | 3750.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002719 | 0000001 | 1200.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002720 | 0000001 | 2800.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002708 | 0000001 | 1400.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002709 | 0000001 | 1600.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002710 | 0000001 | 2000.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002711 | 0000001 | 7600.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002698 | 0000001 | 1200.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002706 | 0000001 | 1200.00 | 26/11/2021 | 0000001010794 | 002933 | 855401 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002722 | 0000001 | 350.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002723 | 0000001 | 800.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002724 | 0000001 | 1150.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002725 | 0000001 | 1150.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002726 | 0000001 | 167.20 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002727 | 0000001 | 17022.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 2456.23 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002728 | 0000001 | 12574.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 966.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002729 | 0000001 | 122915.57 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 22495.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002730 | 0000001 | 6434.33 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 508.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002731 | 0000001 | 15264.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 6134.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002732 | 0000001 | 17791.58 | 26/11/2021 | 000000121179X | 002933 | 000000 | 3413.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002733 | 0000001 | 14400.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 1247.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002734 | 0000001 | 3600.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 328.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002735 | 0000001 | 130122.06 | 26/11/2021 | 000000121179X | 002933 | 000000 | 27510.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002736 | 0000001 | 11130.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 886.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002737 | 0000001 | 99867.54 | 26/11/2021 | 000000121179X | 002933 | 000000 | 22269.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002738 | 0000001 | 9900.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002739 | 0000001 | 89600.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 17599.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002740 | 0000001 | 12100.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002741 | 0000001 | 6886.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002742 | 0000001 | 11866.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 1361.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002743 | 0000001 | 24388.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 3594.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002744 | 0000001 | 69400.00 | 26/11/2021 | 000000121179X | 002933 | 000000 | 12986.88 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002745 | 0000001 | 4712.00 | 26/11/2021 | 0000001160575 | 002933 | 000000 | 358.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002746 | 0000001 | 11845.75 | 26/11/2021 | 0000001160575 | 002933 | 000000 | 6195.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002747 | 0000001 | 1400.00 | 26/11/2021 | 0000001160575 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002691 | 0000001 | 1500.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002692 | 0000001 | 1000.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002688 | 0000001 | 3500.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002689 | 0000001 | 1700.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002632 | 0000001 | 3000.00 | 26/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002546 | 0000001 | 3500.00 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002547 | 0000001 | 2000.00 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002548 | 0000001 | 200.00 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002544 | 0000001 | 2000.00 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002542 | 0000001 | 2000.00 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002752 | 0000001 | 2150.00 | 29/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002754 | 0000001 | 41.80 | 29/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002753 | 0000001 | 3206.00 | 30/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002762 | 0000001 | 20.90 | 30/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002758 | 0000001 | 122.40 | 30/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002640 | 0000001 | 60.00 | 30/11/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002636 | 0000001 | 180.00 | 30/11/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002796 | 0000001 | 1222.32 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002797 | 0000001 | 8800.00 | 01/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002798 | 0000001 | 800.00 | 01/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002799 | 0000001 | 4.75 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002800 | 0000001 | 41.80 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002755 | 0000001 | 500.00 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002756 | 0000001 | 1610.00 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002757 | 0000001 | 200.00 | 01/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002787 | 0000001 | 50.00 | 02/12/2021 | 0000001010794 | 002933 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002788 | 0000001 | 17000.00 | 02/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002803 | 0000001 | 1176.00 | 02/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002759 | 0000001 | 95.00 | 02/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002804 | 0000001 | 160.00 | 02/12/2021 | 0000001010794 | 002933 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002805 | 0000001 | 14666.13 | 02/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002806 | 0000001 | 3094.00 | 02/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002807 | 0000001 | 9.30 | 02/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002808 | 0000001 | 10.45 | 02/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002809 | 0000001 | 3.10 | 02/12/2021 | 0000001068040 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002814 | 0000001 | 580.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002815 | 0000001 | 580.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002816 | 0000001 | 580.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002817 | 0000001 | 628.80 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002818 | 0000001 | 507.50 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002819 | 0000001 | 20.70 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002646 | 0000001 | 341.50 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002812 | 0000001 | 1625.00 | 03/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002637 | 0000001 | 650.00 | 03/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002587 | 0000001 | 1450.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002629 | 0000001 | 3375.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002630 | 0000001 | 4861.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002631 | 0000001 | 520.00 | 03/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002596 | 0000001 | 650.00 | 03/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002559 | 0000001 | 4876.05 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002560 | 0000001 | 910.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002561 | 0000001 | 450.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002603 | 0000001 | 450.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002604 | 0000001 | 910.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002605 | 0000001 | 1217.90 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002606 | 0000001 | 558.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002607 | 0000001 | 160.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002608 | 0000001 | 160.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002681 | 0000001 | 310.36 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002682 | 0000001 | 2048.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002654 | 0000001 | 100.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002655 | 0000001 | 100.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002656 | 0000001 | 300.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002673 | 0000001 | 456.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002527 | 0000001 | 128.64 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002528 | 0000001 | 419.20 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002399 | 0000001 | 100.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002400 | 0000001 | 100.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002401 | 0000001 | 300.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002404 | 0000001 | 85.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002405 | 0000001 | 5816.70 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002395 | 0000001 | 85.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002246 | 0000001 | 650.00 | 03/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002353 | 0000001 | 520.00 | 03/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002255 | 0000001 | 164.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002256 | 0000001 | 95.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002195 | 0000001 | 869.10 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002196 | 0000001 | 525.00 | 03/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002827 | 0000001 | 10.45 | 06/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002825 | 0000001 | 2777.77 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002813 | 0000001 | 5840.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002831 | 0000001 | 1400.00 | 07/12/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002790 | 0000001 | 2000.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002791 | 0000001 | 9500.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002792 | 0000001 | 12000.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002810 | 0000001 | 7890.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002839 | 0000001 | 500.00 | 07/12/2021 | 0000001010794 | 002933 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002840 | 0000001 | 20.90 | 07/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002748 | 0000001 | 18000.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 4625.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002749 | 0000001 | 2100.00 | 07/12/2021 | 000000121179X | 002933 | 000000 | 174.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002750 | 0000001 | 46738.65 | 07/12/2021 | 000000121179X | 002933 | 000000 | 4277.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002625 | 0000001 | 440.00 | 08/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002829 | 0000001 | 3255.00 | 08/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002852 | 0000001 | 73.15 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002842 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002843 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002844 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002845 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002846 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002847 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002848 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002849 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002850 | 0000001 | 1173.33 | 09/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002978 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002988 | 0000001 | 1451.25 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002990 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002993 | 0000001 | 140.00 | 10/12/2021 | 0000001010794 | 002933 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002994 | 0000001 | 543.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002854 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002855 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002856 | 0000001 | 947.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002857 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002858 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002859 | 0000001 | 967.50 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002860 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002861 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002862 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002863 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002864 | 0000001 | 947.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002865 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002866 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002867 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002868 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002870 | 0000001 | 967.50 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002871 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002872 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002873 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002874 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002875 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002876 | 0000001 | 496.35 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002877 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002878 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002879 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002880 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002881 | 0000001 | 967.50 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002882 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002883 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002884 | 0000001 | 947.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002885 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002886 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002887 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002888 | 0000001 | 560.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002889 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002890 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002891 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002892 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002893 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002894 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002895 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002896 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002897 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002898 | 0000001 | 947.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002899 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002900 | 0000001 | 175.90 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002901 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002902 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002903 | 0000001 | 1733.40 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002904 | 0000001 | 947.12 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002905 | 0000001 | 837.15 | 10/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002498 | 0000001 | 3722.40 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002499 | 0000001 | 8272.00 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002500 | 0000001 | 3647.60 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002501 | 0000001 | 2765.62 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002504 | 0000001 | 1549.97 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002505 | 0000001 | 2035.00 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002506 | 0000001 | 28160.62 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002507 | 0000001 | 28338.66 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002508 | 0000001 | 2448.60 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002509 | 0000001 | 7147.20 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002510 | 0000001 | 24381.43 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002511 | 0000001 | 2178.00 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002512 | 0000001 | 20302.26 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002513 | 0000001 | 2662.00 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002514 | 0000001 | 10584.34 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002515 | 0000001 | 1514.92 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002516 | 0000001 | 2715.24 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002517 | 0000001 | 5365.36 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002518 | 0000001 | 3684.34 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002519 | 0000001 | 120.47 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002520 | 0000001 | 1484.56 | 10/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002906 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002907 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002908 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002909 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002910 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002911 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002912 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002913 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002914 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002915 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002916 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002917 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002918 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002919 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002920 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002921 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002922 | 0000001 | 1451.25 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002923 | 0000001 | 496.35 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002924 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002925 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002926 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002927 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002928 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002929 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002930 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002869 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002823 | 0000001 | 4224.99 | 13/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002824 | 0000001 | 3048.48 | 13/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002820 | 0000001 | 11737.39 | 13/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002821 | 0000001 | 2244.91 | 13/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003001 | 0000001 | 679.25 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002932 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002933 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002934 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002935 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002936 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002937 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002938 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002939 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002940 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002941 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002942 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002943 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002944 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002945 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002946 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002947 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002948 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002949 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002950 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002951 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002952 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002953 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002954 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002955 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002956 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002957 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002958 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002959 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002960 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002961 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002962 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002963 | 0000001 | 175.90 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002964 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002965 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002966 | 0000001 | 1733.40 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002967 | 0000001 | 947.12 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002968 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002969 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002970 | 0000001 | 837.15 | 13/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002971 | 0000001 | 175.90 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002972 | 0000001 | 947.12 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002973 | 0000001 | 1733.40 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002974 | 0000001 | 947.12 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002975 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002976 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002977 | 0000001 | 1733.40 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002991 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002992 | 0000001 | 175.90 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002989 | 0000001 | 947.12 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002979 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002980 | 0000001 | 1733.40 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002981 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002982 | 0000001 | 753.62 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002983 | 0000001 | 947.12 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002984 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002985 | 0000001 | 1733.40 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002986 | 0000001 | 1733.40 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002987 | 0000001 | 837.15 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002851 | 0000001 | 4000.00 | 14/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003003 | 0000001 | 198.55 | 14/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002838 | 0000001 | 14814.18 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002828 | 0000001 | 92900.70 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002833 | 0000001 | 12206.00 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002834 | 0000001 | 8144.15 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002835 | 0000001 | 505.00 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002836 | 0000001 | 46238.00 | 14/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002822 | 0000001 | 4019.15 | 15/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003004 | 0000001 | 672.00 | 15/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003005 | 0000001 | 19295.55 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003006 | 0000001 | 3845.92 | 15/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003007 | 0000001 | 15141.70 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 2260.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003007 | 0000002 | 1850.00 | 15/12/2021 | 0000001010794 | 002933 | 855411 | 514.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003026 | 0000001 | 160.00 | 15/12/2021 | 0000001010794 | 002933 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003008 | 0000001 | 3412.50 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 1489.95 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003009 | 0000001 | 54475.34 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 8764.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003010 | 0000001 | 62531.43 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 10122.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003011 | 0000001 | 14912.88 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 2618.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003012 | 0000001 | 7396.50 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 1133.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003013 | 0000001 | 53824.72 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 14461.29 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003014 | 0000001 | 3975.01 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 577.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003015 | 0000001 | 4950.67 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 684.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003016 | 0000001 | 5764.92 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 892.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003017 | 0000001 | 12374.91 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 2898.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003018 | 0000001 | 10783.38 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 3164.17 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003019 | 0000001 | 700.00 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003020 | 0000001 | 740.00 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003021 | 0000001 | 845.00 | 15/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003022 | 0000001 | 146.30 | 15/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003007 | 0000003 | 1000.00 | 16/12/2021 | 0000001010794 | 002933 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003042 | 0000001 | 5900.00 | 16/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003043 | 0000001 | 800.00 | 16/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003044 | 0000001 | 300.00 | 16/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003046 | 0000001 | 20.90 | 16/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003047 | 0000001 | 52.25 | 16/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002996 | 0000001 | 2550.00 | 16/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002931 | 0000001 | 1733.40 | 16/12/2021 | 0000001186701 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002830 | 0000001 | 513.75 | 17/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003052 | 0000001 | 1200.00 | 17/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003045 | 0000001 | 135.00 | 17/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003041 | 0000001 | 20983.24 | 17/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003059 | 0000001 | 548.30 | 20/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003060 | 0000001 | 548.30 | 20/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002995 | 0000001 | 1155.81 | 20/12/2021 | 0000001010794 | 002933 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003027 | 0000001 | 7458.61 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003028 | 0000001 | 1801.80 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003029 | 0000001 | 22934.26 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003030 | 0000001 | 27407.16 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003031 | 0000001 | 6548.75 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003032 | 0000001 | 3254.46 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003033 | 0000001 | 23685.18 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003034 | 0000001 | 1661.17 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003035 | 0000001 | 2006.58 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003036 | 0000001 | 2503.43 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003037 | 0000001 | 5299.36 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003038 | 0000001 | 4563.27 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003039 | 0000001 | 308.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002763 | 0000001 | 3168.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002764 | 0000001 | 8272.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002765 | 0000001 | 3744.84 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 389.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002766 | 0000001 | 2766.28 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002767 | 0000001 | 3960.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002768 | 0000001 | 462.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002769 | 0000001 | 792.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002770 | 0000001 | 1415.55 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002771 | 0000001 | 27164.14 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 3414.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002772 | 0000001 | 29039.08 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 4219.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002773 | 0000001 | 2448.60 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002774 | 0000001 | 7272.23 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002775 | 0000001 | 10832.50 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 2500.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002776 | 0000001 | 24226.23 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 3570.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002777 | 0000001 | 2178.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002778 | 0000001 | 19954.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002779 | 0000001 | 2662.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002780 | 0000001 | 1514.92 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002781 | 0000001 | 2610.52 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002782 | 0000001 | 5365.36 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002783 | 0000001 | 15268.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002784 | 0000001 | 5032.90 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 1101.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002785 | 0000001 | 1036.64 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002786 | 0000001 | 308.00 | 21/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002721 | 0000001 | 1451.87 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002761 | 0000001 | 1594.59 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002801 | 0000001 | 1408.53 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002832 | 0000001 | 1743.40 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002826 | 0000001 | 4000.00 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003040 | 0000001 | 1370.52 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003061 | 0000001 | 15009.50 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003062 | 0000001 | 16500.40 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003064 | 0000001 | 1700.00 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003067 | 0000001 | 880.00 | 22/12/2021 | 0000001010794 | 002933 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003068 | 0000001 | 2900.00 | 22/12/2021 | 0000001010794 | 002933 | 855335 | 406.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003072 | 0000001 | 1200.00 | 22/12/2021 | 0000001010794 | 002933 | 855336 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003073 | 0000001 | 1200.00 | 22/12/2021 | 0000001010794 | 002933 | 855337 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003078 | 0000001 | 1200.00 | 22/12/2021 | 0000001010794 | 002933 | 855338 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003002 | 0000001 | 1401.14 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002997 | 0000001 | 668.00 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002998 | 0000001 | 712.35 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002999 | 0000001 | 742.91 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003000 | 0000001 | 853.90 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002853 | 0000001 | 1648.30 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002841 | 0000001 | 1349.17 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003095 | 0000001 | 1300.00 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003098 | 0000001 | 3653.40 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003131 | 0000001 | 70.00 | 22/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003132 | 0000001 | 94.05 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003133 | 0000001 | 3700.00 | 22/12/2021 | 0000001010794 | 002933 | 855413 | 1477.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003133 | 0000002 | 2000.00 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 727.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003100 | 0000001 | 700.00 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002552 | 0000001 | 657.60 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002628 | 0000001 | 1639.76 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002634 | 0000001 | 965.79 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002659 | 0000001 | 1633.47 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002645 | 0000001 | 1261.29 | 22/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003102 | 0000001 | 2500.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003104 | 0000001 | 2800.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003140 | 0000001 | 470.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003141 | 0000001 | 450.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003142 | 0000001 | 140.00 | 23/12/2021 | 0000001010794 | 002933 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003133 | 0000003 | 31900.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 2657.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003134 | 0000001 | 4500.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003135 | 0000001 | 5500.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003136 | 0000001 | 5000.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003137 | 0000001 | 12000.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003138 | 0000001 | 7500.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003099 | 0000001 | 3500.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003096 | 0000001 | 53009.62 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003097 | 0000001 | 83328.70 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003090 | 0000001 | 10999.43 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003091 | 0000001 | 444.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003092 | 0000001 | 16500.42 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003093 | 0000001 | 55117.26 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003094 | 0000001 | 8998.60 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003106 | 0000001 | 5979.70 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003144 | 0000001 | 1000.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003145 | 0000001 | 9500.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003146 | 0000001 | 177.65 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003147 | 0000001 | 16252.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 2386.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003148 | 0000001 | 12630.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 971.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003149 | 0000001 | 10191.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 1816.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003150 | 0000001 | 7159.66 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 491.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003151 | 0000001 | 122385.96 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 22159.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003152 | 0000001 | 10520.42 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 6151.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003153 | 0000001 | 5648.00 | 23/12/2021 | 0000001160575 | 002933 | 000000 | 442.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003154 | 0000001 | 1400.00 | 23/12/2021 | 0000001160575 | 002933 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003155 | 0000001 | 71300.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 13467.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003156 | 0000001 | 127623.31 | 23/12/2021 | 000000121179X | 002933 | 000000 | 24470.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003157 | 0000001 | 13133.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 1049.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003158 | 0000001 | 34398.91 | 23/12/2021 | 000000121179X | 002933 | 000000 | 9676.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003159 | 0000001 | 99819.53 | 23/12/2021 | 000000121179X | 002933 | 000000 | 22719.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003160 | 0000001 | 9900.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003161 | 0000001 | 80600.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 15448.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003162 | 0000001 | 12100.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 1203.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003163 | 0000001 | 6886.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 591.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003164 | 0000001 | 12002.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 1487.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003165 | 0000001 | 25221.33 | 23/12/2021 | 000000121179X | 002933 | 000000 | 3846.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003166 | 0000001 | 11880.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 1181.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003167 | 0000001 | 3000.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003079 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 855346 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003080 | 0000001 | 1400.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003081 | 0000001 | 1600.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003074 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 855343 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003075 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 855344 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003076 | 0000001 | 1400.00 | 23/12/2021 | 0000001010794 | 002933 | 855341 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003077 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 855345 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003069 | 0000001 | 1400.00 | 23/12/2021 | 0000001010794 | 002933 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003070 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 855342 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003071 | 0000001 | 1200.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003066 | 0000001 | 1000.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003025 | 0000001 | 3000.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002837 | 0000001 | 130.00 | 23/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002803 | 0000002 | 624.00 | 23/12/2021 | 0000001010794 | 002933 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003171 | 0000001 | 1350.00 | 27/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003172 | 0000001 | 1400.00 | 27/12/2021 | 0000001010794 | 002933 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003173 | 0000001 | 507.00 | 27/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003174 | 0000001 | 1200.00 | 27/12/2021 | 0000001010794 | 002933 | 855350 | 192.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003175 | 0000001 | 900.00 | 27/12/2021 | 0000001010794 | 002933 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003143 | 0000001 | 1200.00 | 27/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003178 | 0000001 | 6.50 | 27/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003179 | 0000001 | 31.35 | 27/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003180 | 0000001 | 700.00 | 28/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003181 | 0000001 | 1100.00 | 28/12/2021 | 0000001010794 | 002933 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003184 | 0000001 | 20.90 | 28/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003176 | 0000001 | 225.00 | 28/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003177 | 0000001 | 50.00 | 28/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003063 | 0000001 | 105945.58 | 28/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002802 | 0000001 | 630.00 | 29/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003192 | 0000001 | 160.00 | 29/12/2021 | 0000001010794 | 002933 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003194 | 0000001 | 1872.00 | 29/12/2021 | 0000001160575 | 002933 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003195 | 0000001 | 312.00 | 29/12/2021 | 0000001160575 | 002933 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002413 | 0000001 | 630.00 | 29/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002419 | 0000001 | 522.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002396 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002397 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002398 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002651 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002652 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002653 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002586 | 0000001 | 380.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002222 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002223 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002224 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001708 | 0000001 | 1450.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001777 | 0000001 | 2142.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2001778 | 0000001 | 735.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000494 | 0000001 | 910.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000656 | 0000001 | 300.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000225 | 0000001 | 17000.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2000223 | 0000001 | 700.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003196 | 0000001 | 4000.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003197 | 0000001 | 350.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003199 | 0000001 | 3273.60 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003200 | 0000001 | 2889.26 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003201 | 0000001 | 28489.36 | 30/12/2021 | 000000121179X | 002933 | 000000 | 4219.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003202 | 0000001 | 7567.76 | 30/12/2021 | 000000121179X | 002933 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003203 | 0000001 | 24215.67 | 30/12/2021 | 000000121179X | 002933 | 000000 | 3570.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003204 | 0000001 | 2178.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003205 | 0000001 | 17974.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 1100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003206 | 0000001 | 2662.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003207 | 0000001 | 1514.92 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003208 | 0000001 | 2640.44 | 30/12/2021 | 000000121179X | 002933 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003209 | 0000001 | 5548.69 | 30/12/2021 | 000000121179X | 002933 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003210 | 0000001 | 1242.56 | 30/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003211 | 0000001 | 308.00 | 30/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003212 | 0000001 | 411.84 | 30/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003213 | 0000001 | 68.64 | 30/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003214 | 0000001 | 403.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003215 | 0000001 | 228.89 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003216 | 0000001 | 112.14 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003217 | 0000001 | 104.50 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003218 | 0000001 | 4095.60 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003219 | 0000001 | 502.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003105 | 0000001 | 578.60 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003103 | 0000001 | 742.70 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003139 | 0000001 | 1877.78 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003108 | 0000001 | 8272.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003109 | 0000001 | 3575.44 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 389.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003110 | 0000001 | 2778.60 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003111 | 0000001 | 3960.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003112 | 0000001 | 462.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003113 | 0000001 | 2242.02 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003114 | 0000001 | 1375.66 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003115 | 0000001 | 27224.95 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 3414.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003123 | 0000001 | 9819.18 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003127 | 0000001 | 15686.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003128 | 0000001 | 4801.94 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 1101.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003186 | 0000001 | 10013.50 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003187 | 0000001 | 2456.42 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003188 | 0000001 | 4118.98 | 30/12/2021 | 0000001160575 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003189 | 0000001 | 3942.95 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003191 | 0000001 | 2000.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003182 | 0000001 | 1244.11 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003183 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002789 | 0000001 | 2500.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002760 | 0000001 | 1018.80 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002793 | 0000001 | 2000.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002794 | 0000001 | 1450.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2002811 | 0000001 | 2000.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003053 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003054 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003055 | 0000001 | 100.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003056 | 0000001 | 100.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003057 | 0000001 | 100.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003058 | 0000001 | 300.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003048 | 0000001 | 2369.28 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003049 | 0000001 | 392.70 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003050 | 0000001 | 171.30 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003051 | 0000001 | 93.00 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003082 | 0000001 | 580.00 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003084 | 0000001 | 113.70 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003085 | 0000001 | 838.40 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003086 | 0000001 | 562.60 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003087 | 0000001 | 1243.69 | 30/12/2021 | 0000001010794 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003023 | 0000001 | 4935.50 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE / FUNDO MUNICIPAL DE SAUDE | 2003024 | 0000001 | 1550.30 | 30/12/2021 | 000000121179X | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3148
Última atualização: 11/06/2024