| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE SAuDE | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000002 | 4.75 | 05/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000003 | 4.75 | 06/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000004 | 4.75 | 07/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000005 | 4.75 | 08/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000006 | 4.75 | 11/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000007 | 4.75 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000001 | 29.57 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000002 | 83.51 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000003 | 10.21 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000004 | 127.87 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000005 | 222.43 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000006 | 208.05 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000007 | 24.22 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000008 | 18.68 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000009 | 387.40 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000010 | 367.09 | 12/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000003 | 0000001 | 26.14 | 13/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000008 | 36.10 | 13/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000009 | 4.75 | 14/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000010 | 25.65 | 15/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000006 | 0000001 | 450.00 | 15/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 3200.00 | 15/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 4820.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000012 | 0000001 | 500.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 760.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 15.20 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 760.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 15.20 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 760.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 15.20 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000017 | 0000001 | 1000.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 1200.00 | 18/01/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000008 | 0000001 | 500.00 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000009 | 0000001 | 500.00 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000010 | 0000001 | 500.00 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000011 | 0000001 | 500.00 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000015 | 0000001 | 500.00 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000011 | 77.90 | 18/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000012 | 15.20 | 19/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000023 | 0000001 | 120.00 | 19/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000024 | 0000001 | 150.00 | 20/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000013 | 57.00 | 20/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 2505.00 | 20/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000014 | 36.10 | 21/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000028 | 0000001 | 760.00 | 21/01/2021 | 0000000091928 | 026964 | 000000 | 15.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000029 | 0000001 | 700.00 | 21/01/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000030 | 0000001 | 760.00 | 21/01/2021 | 0000000091928 | 026964 | 851139 | 15.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000031 | 0000001 | 120.00 | 21/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000032 | 0000001 | 1033.00 | 21/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000036 | 0000001 | 120.00 | 22/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000037 | 0000001 | 500.00 | 22/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000015 | 25.65 | 22/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 1200.00 | 22/01/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 2000.00 | 22/01/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000016 | 15.20 | 25/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000042 | 0000001 | 180.00 | 25/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000043 | 0000001 | 190.00 | 25/01/2021 | 0000000091928 | 026964 | 851140 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000046 | 0000001 | 700.00 | 26/01/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000047 | 0000001 | 120.00 | 26/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000048 | 0000001 | 120.00 | 26/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000017 | 36.10 | 26/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000018 | 4.75 | 27/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000049 | 0000001 | 700.00 | 27/01/2021 | 0000000091928 | 026964 | 851141 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000040 | 0000001 | 1010.00 | 28/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000019 | 4.75 | 28/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000050 | 0000001 | 1232.50 | 28/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 9671.11 | 29/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 12694.48 | 29/01/2021 | 000000019574X | 026964 | 000000 | 3688.36 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000054 | 0000001 | 1665.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 528.06 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000055 | 0000001 | 29553.32 | 29/01/2021 | 000000019574X | 026964 | 000000 | 5295.65 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000056 | 0000001 | 10100.83 | 29/01/2021 | 000000019574X | 026964 | 000000 | 2288.64 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 1709.10 | 29/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000002 | 2010.90 | 29/01/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 2000.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 11296.77 | 29/01/2021 | 000000019574X | 026964 | 000000 | 1097.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 9300.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 754.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 7000.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 547.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 5850.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 41362.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 8554.93 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000064 | 0000001 | 7200.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 619.30 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000068 | 0000001 | 4721.00 | 29/01/2021 | 000000019574X | 026964 | 000000 | 375.39 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 116.27 | 29/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000072 | 0000001 | 22.39 | 29/01/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000020 | 46.55 | 29/01/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000052 | 0000001 | 500.00 | 29/01/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000066 | 0000001 | 45524.22 | 29/01/2021 | 0000000091928 | 026964 | 000000 | 8330.58 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000044 | 0000001 | 810.00 | 01/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000073 | 0000001 | 780.00 | 01/02/2021 | 0000000091928 | 026964 | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000021 | 46.55 | 01/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000022 | 25.65 | 02/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000075 | 0000001 | 200.00 | 02/02/2021 | 0000000091928 | 026964 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000076 | 0000001 | 120.00 | 02/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000077 | 0000001 | 215.35 | 02/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000077 | 0000002 | 140.60 | 02/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 9311.90 | 02/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000079 | 0000001 | 2289.55 | 03/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000023 | 4.75 | 03/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000024 | 36.10 | 04/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000081 | 0000001 | 1378.00 | 04/02/2021 | 0000000091928 | 026964 | 000000 | 27.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000082 | 0000001 | 297.36 | 04/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000089 | 0000001 | 120.00 | 04/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000083 | 0000001 | 607.78 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000084 | 0000001 | 4061.71 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000085 | 0000001 | 1860.01 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000086 | 0000001 | 919.74 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000087 | 0000001 | 2242.78 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000088 | 0000001 | 2426.14 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000025 | 15.20 | 05/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000026 | 4.75 | 08/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000027 | 25.65 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000090 | 0000001 | 284.00 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000091 | 0000001 | 250.00 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000092 | 0000001 | 460.00 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000093 | 0000001 | 1170.00 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000094 | 0000001 | 4620.00 | 09/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000100 | 0000001 | 170.00 | 09/02/2021 | 0000000091928 | 026964 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000101 | 0000001 | 700.00 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000102 | 0000001 | 400.00 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000103 | 0000001 | 600.00 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000095 | 0000001 | 746.21 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000096 | 0000001 | 1134.37 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000097 | 0000001 | 114.78 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000078 | 0000001 | 1500.00 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000067 | 0000001 | 33394.00 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 3413.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000065 | 0000001 | 1017.50 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000065 | 0000002 | 3082.50 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 421.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000028 | 46.55 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000098 | 0000001 | 1036.67 | 10/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000099 | 0000001 | 1693.96 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000099 | 0000002 | 1044.42 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000029 | 171.95 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000104 | 0000001 | 2552.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000105 | 0000001 | 700.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000106 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000107 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000108 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000109 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000110 | 0000001 | 300.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000114 | 0000001 | 387.50 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000115 | 0000001 | 1045.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000116 | 0000001 | 511.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000117 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000118 | 0000001 | 1870.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000119 | 0000001 | 1000.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000120 | 0000001 | 1000.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000121 | 0000001 | 500.00 | 11/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000074 | 0000001 | 7500.00 | 11/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000002 | 6701.90 | 11/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 500.00 | 11/02/2021 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 1000.00 | 11/02/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 204.34 | 11/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 4668.29 | 11/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000030 | 4.75 | 12/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000031 | 88.35 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000127 | 0000001 | 1549.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000128 | 0000001 | 1200.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000129 | 0000001 | 1600.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000130 | 0000001 | 2520.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000131 | 0000001 | 1860.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000132 | 0000001 | 1000.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000133 | 0000001 | 511.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000134 | 0000001 | 1000.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000147 | 0000001 | 3280.00 | 17/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 2318.00 | 17/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 3400.00 | 18/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000148 | 0000001 | 2970.80 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000148 | 0000002 | 1241.67 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000149 | 0000001 | 700.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000150 | 0000001 | 400.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000151 | 0000001 | 1850.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000152 | 0000001 | 511.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000154 | 0000001 | 120.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000001 | 57.17 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000002 | 25.02 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000003 | 250.41 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000004 | 10.25 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000005 | 27.97 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000006 | 239.77 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000007 | 200.55 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000111 | 0000001 | 300.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000032 | 77.90 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000145 | 0000001 | 400.00 | 18/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000033 | 4.75 | 19/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000156 | 0000001 | 2000.00 | 19/02/2021 | 0000000091928 | 026964 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000158 | 0000001 | 1100.00 | 19/02/2021 | 0000000091928 | 026964 | 851143 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000167 | 0000001 | 400.00 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000168 | 0000001 | 500.00 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000169 | 0000001 | 72.22 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000172 | 0000001 | 500.00 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000173 | 0000001 | 150.00 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000174 | 0000001 | 652.00 | 22/02/2021 | 0000000091928 | 026964 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000136 | 0000001 | 17053.89 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000034 | 46.55 | 22/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 2000.00 | 22/02/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000170 | 0000001 | 4.43 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 131.33 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000137 | 0000001 | 12557.58 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000138 | 0000001 | 2833.27 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000139 | 0000001 | 7964.93 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000140 | 0000001 | 2678.19 | 22/02/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000141 | 0000001 | 410.00 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 1199.25 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 1435.00 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000144 | 0000001 | 967.81 | 22/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000035 | 25.65 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000097 | 0000002 | 1000.00 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000177 | 0000001 | 1725.72 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000159 | 0000001 | 1524.68 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000160 | 0000001 | 454.10 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000161 | 0000001 | 2169.59 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000162 | 0000001 | 286.80 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000163 | 0000001 | 1860.25 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000164 | 0000001 | 318.45 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000165 | 0000001 | 524.96 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000166 | 0000001 | 1566.41 | 23/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000178 | 0000001 | 160.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 3.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000179 | 0000001 | 1000.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000182 | 0000001 | 307.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000183 | 0000001 | 1300.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000184 | 0000001 | 1712.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000185 | 0000001 | 190.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000186 | 0000001 | 120.00 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000187 | 0000001 | 355.32 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000036 | 46.55 | 24/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000051 | 0000001 | 1588.50 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000034 | 0000001 | 1956.91 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 390.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000026 | 0000001 | 750.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 1216.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 270.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 10800.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 1800.00 | 24/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000037 | 57.00 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000180 | 0000001 | 1790.00 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000181 | 0000001 | 1520.00 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000204 | 0000001 | 2700.00 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000205 | 0000001 | 190.00 | 25/02/2021 | 0000000091928 | 026964 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000206 | 0000001 | 487.50 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000207 | 0000001 | 1862.00 | 25/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000209 | 0000001 | 511.00 | 26/02/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000210 | 0000001 | 120.00 | 26/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000190 | 0000001 | 47316.12 | 26/02/2021 | 0000000091928 | 026964 | 000000 | 8422.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000038 | 36.10 | 26/02/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000191 | 0000001 | 41362.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 8554.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 7200.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 619.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000193 | 0000001 | 5850.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000194 | 0000001 | 8800.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 9300.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 754.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 14200.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 2000.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 1709.10 | 26/02/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000002 | 2010.90 | 26/02/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 12694.48 | 26/02/2021 | 000000019574X | 026964 | 000000 | 3688.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 9455.00 | 26/02/2021 | 000000019574X | 026964 | 000000 | 2185.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000201 | 0000001 | 28881.66 | 26/02/2021 | 000000019574X | 026964 | 000000 | 4873.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 2636.46 | 26/02/2021 | 000000019574X | 026964 | 000000 | 655.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 1000.00 | 01/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000039 | 46.55 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000228 | 0000001 | 240.00 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000211 | 0000001 | 1000.00 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000222 | 0000001 | 700.00 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000223 | 0000001 | 989.00 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000224 | 0000001 | 500.00 | 01/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000229 | 0000001 | 240.00 | 02/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000230 | 0000001 | 500.00 | 02/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000231 | 0000001 | 665.00 | 02/03/2021 | 0000000091928 | 026964 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000233 | 0000001 | 300.00 | 02/03/2021 | 0000000091928 | 026964 | 851148 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000234 | 0000001 | 352.00 | 02/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000040 | 36.10 | 02/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000175 | 0000001 | 5123.40 | 02/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 2000.00 | 03/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000041 | 15.20 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000238 | 0000001 | 502.50 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000239 | 0000001 | 149.69 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000239 | 0000002 | 67.65 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000239 | 0000003 | 67.65 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000239 | 0000004 | 72.51 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000250 | 0000001 | 660.00 | 03/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000251 | 0000001 | 1000.00 | 04/03/2021 | 0000000091928 | 026964 | 851150 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000252 | 0000001 | 5300.00 | 04/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000253 | 0000001 | 220.00 | 04/03/2021 | 0000000091928 | 026964 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000042 | 15.20 | 04/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000043 | 36.10 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000255 | 0000001 | 600.00 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000256 | 0000001 | 600.00 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000257 | 0000001 | 1300.00 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000001 | 275.21 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000002 | 24.48 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000003 | 318.44 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000004 | 27.60 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000005 | 290.38 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000006 | 338.93 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000258 | 0000007 | 121.55 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000259 | 0000001 | 1149.80 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000260 | 0000001 | 1146.38 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000237 | 0000001 | 10340.00 | 05/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000001 | 37.91 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000002 | 37.91 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000003 | 40.64 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000004 | 37.91 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000005 | 54.05 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000006 | 40.64 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000007 | 55.52 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000008 | 47.69 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000009 | 72.51 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000263 | 0000001 | 256.00 | 08/03/2021 | 0000000091928 | 026964 | 851151 | 5.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000264 | 0000001 | 450.00 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000044 | 4.75 | 08/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 8199.66 | 08/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 879.80 | 08/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 2500.00 | 08/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000045 | 15.20 | 09/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000265 | 0000001 | 1633.00 | 09/03/2021 | 0000000091928 | 026964 | 000000 | 32.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000266 | 0000001 | 307.00 | 09/03/2021 | 0000000091928 | 026964 | 851152 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000273 | 0000001 | 2160.00 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000275 | 0000001 | 17102.00 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000240 | 0000001 | 1231.28 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000241 | 0000001 | 590.19 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000242 | 0000001 | 1716.07 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000243 | 0000001 | 311.84 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000244 | 0000001 | 2000.75 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000245 | 0000001 | 1142.23 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000246 | 0000001 | 1021.31 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000247 | 0000001 | 777.72 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000248 | 0000001 | 1421.57 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000249 | 0000001 | 1815.50 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000232 | 0000001 | 1500.00 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000046 | 46.55 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000188 | 0000001 | 1017.50 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000188 | 0000002 | 4082.50 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 677.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000189 | 0000001 | 52139.29 | 10/03/2021 | 0000000091928 | 026964 | 000000 | 6890.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000070 | 0000001 | 2000.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000047 | 203.30 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000203 | 0000001 | 2000.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000277 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000279 | 0000001 | 700.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000280 | 0000001 | 1000.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000281 | 0000001 | 600.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000282 | 0000001 | 300.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000283 | 0000001 | 1045.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000284 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000285 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000286 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000287 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000288 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000289 | 0000001 | 1000.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000290 | 0000001 | 300.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000291 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000292 | 0000001 | 300.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000293 | 0000001 | 511.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000294 | 0000001 | 500.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000295 | 0000001 | 1000.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000297 | 0000001 | 700.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000298 | 0000001 | 1100.00 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000299 | 0000001 | 198.24 | 11/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000300 | 0000001 | 1100.00 | 11/03/2021 | 0000000091928 | 026964 | 851153 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 1870.00 | 11/03/2021 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 1000.00 | 11/03/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000135 | 0000001 | 2000.00 | 11/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 1260.00 | 12/03/2021 | 000000019574X | 026964 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 2700.00 | 12/03/2021 | 000000019574X | 026964 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000302 | 0000001 | 1000.00 | 12/03/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000272 | 0000001 | 2775.00 | 12/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000304 | 0000001 | 1000.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000305 | 0000001 | 500.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000306 | 0000001 | 120.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000307 | 0000001 | 1600.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000308 | 0000001 | 1860.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000309 | 0000001 | 1850.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000310 | 0000001 | 1600.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000311 | 0000001 | 300.00 | 12/03/2021 | 0000000091928 | 026964 | 851154 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000314 | 0000001 | 1600.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000315 | 0000001 | 1600.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000316 | 0000001 | 500.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000274 | 0000001 | 17102.00 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000270 | 0000001 | 2072.26 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000271 | 0000001 | 1492.56 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000048 | 109.25 | 12/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000049 | 46.55 | 15/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000317 | 0000001 | 307.00 | 15/03/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000318 | 0000001 | 700.00 | 15/03/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000319 | 0000001 | 300.00 | 15/03/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000303 | 0000001 | 2500.00 | 15/03/2021 | 000000019574X | 026964 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 1200.00 | 15/03/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000321 | 0000001 | 1600.00 | 16/03/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000322 | 0000001 | 1050.00 | 16/03/2021 | 0000000091928 | 026964 | 851155 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000323 | 0000001 | 1000.00 | 16/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000324 | 0000001 | 400.00 | 16/03/2021 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000325 | 0000001 | 1000.00 | 16/03/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000050 | 57.00 | 16/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000051 | 4.75 | 17/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000052 | 57.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000124 | 0000001 | 720.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000326 | 0000001 | 400.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000327 | 0000001 | 511.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000328 | 0000001 | 500.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000329 | 0000001 | 307.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000320 | 0000001 | 640.00 | 18/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000213 | 0000001 | 21122.70 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000332 | 0000001 | 940.00 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000333 | 0000001 | 511.00 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000334 | 0000001 | 1400.00 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000335 | 0000001 | 180.00 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000336 | 0000001 | 120.00 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000337 | 0000001 | 1152.62 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000053 | 46.55 | 19/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000331 | 0000001 | 1549.00 | 19/03/2021 | 000000019574X | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 12557.58 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000215 | 0000001 | 2700.88 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 7827.24 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 3472.49 | 19/03/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 410.00 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000219 | 0000001 | 1199.25 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 1804.00 | 19/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000339 | 0000001 | 15691.00 | 22/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 650.00 | 22/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 7400.00 | 22/03/2021 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 7400.00 | 22/03/2021 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000176 | 0000001 | 520.00 | 22/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000054 | 77.90 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000338 | 0000001 | 600.00 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000340 | 0000001 | 500.00 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000341 | 0000001 | 1000.00 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000342 | 0000001 | 2108.07 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000343 | 0000001 | 150.00 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000344 | 0000001 | 590.40 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000344 | 0000002 | 509.60 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000146 | 0000001 | 1320.00 | 22/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000345 | 0000001 | 999.00 | 23/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000346 | 0000001 | 500.00 | 23/03/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000348 | 0000001 | 190.00 | 23/03/2021 | 0000000091928 | 026964 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000055 | 15.20 | 23/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000056 | 36.10 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000349 | 0000001 | 700.00 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000350 | 0000001 | 120.00 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000351 | 0000001 | 120.00 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000352 | 0000001 | 3000.00 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000353 | 0000001 | 2854.90 | 24/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000002 | 240.00 | 24/03/2021 | 000000019574X | 026964 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000355 | 0000001 | 350.00 | 25/03/2021 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000356 | 0000001 | 252.09 | 25/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000356 | 0000002 | 270.04 | 25/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000057 | 15.20 | 25/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000058 | 4.75 | 26/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000359 | 0000001 | 1144.64 | 26/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000360 | 0000001 | 713.41 | 26/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000357 | 0000001 | 7800.00 | 26/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000059 | 4.75 | 29/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000060 | 36.10 | 30/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000363 | 0000001 | 46737.17 | 30/03/2021 | 0000000091928 | 026964 | 000000 | 8376.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000378 | 0000001 | 120.00 | 30/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000362 | 0000001 | 17239.40 | 30/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 14822.51 | 30/03/2021 | 000000019574X | 026964 | 000000 | 4059.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000367 | 0000001 | 41362.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 8554.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000368 | 0000001 | 7200.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 619.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 5850.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000370 | 0000001 | 8800.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 29553.34 | 30/03/2021 | 000000019574X | 026964 | 000000 | 5209.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000372 | 0000001 | 9300.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 754.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 2150.73 | 30/03/2021 | 000000019574X | 026964 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000374 | 0000001 | 14200.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 2000.00 | 30/03/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 1709.10 | 30/03/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000002 | 2010.90 | 30/03/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 10178.33 | 30/03/2021 | 000000019574X | 026964 | 000000 | 2231.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000061 | 4.75 | 31/03/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000062 | 4.75 | 01/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000063 | 4.75 | 05/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000064 | 4.75 | 06/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000391 | 0000001 | 1300.00 | 06/04/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000330 | 0000001 | 2700.00 | 06/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000393 | 0000001 | 299.00 | 06/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000001 | 77.53 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000002 | 27.41 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000003 | 26.91 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000004 | 295.64 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000005 | 22.15 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000395 | 0000001 | 120.00 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000065 | 15.20 | 07/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000066 | 4.75 | 08/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000067 | 46.55 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000403 | 0000001 | 300.00 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000409 | 0000001 | 820.00 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000410 | 0000001 | 120.00 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000407 | 0000001 | 400.00 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000364 | 0000001 | 1017.50 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000364 | 0000002 | 6282.50 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 753.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000365 | 0000001 | 55302.50 | 09/04/2021 | 0000000091928 | 026964 | 000000 | 7238.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000358 | 0000001 | 2000.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000411 | 0000001 | 1000.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000412 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000413 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000414 | 0000001 | 1045.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000415 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000416 | 0000001 | 300.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000417 | 0000001 | 600.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000418 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000419 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000420 | 0000001 | 1000.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000421 | 0000001 | 511.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000422 | 0000001 | 300.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000423 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000424 | 0000001 | 700.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000425 | 0000001 | 300.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000426 | 0000001 | 1000.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000427 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000428 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000435 | 0000001 | 1021.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000439 | 0000001 | 500.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000440 | 0000001 | 1000.00 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000068 | 234.65 | 12/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 1870.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 1200.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 1000.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 900.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 1000.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 900.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 1000.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 2000.00 | 12/04/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 900.00 | 13/04/2021 | 000000019574X | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000361 | 0000001 | 7400.00 | 13/04/2021 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 2200.00 | 13/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000069 | 109.25 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000452 | 0000001 | 1000.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000453 | 0000001 | 1000.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000454 | 0000001 | 1549.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000455 | 0000001 | 1600.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000456 | 0000001 | 1600.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000444 | 0000001 | 1600.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000445 | 0000001 | 1000.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000446 | 0000001 | 1600.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000447 | 0000001 | 1850.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000448 | 0000001 | 1860.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000449 | 0000001 | 1100.00 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000450 | 0000001 | 396.48 | 13/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000460 | 0000001 | 1100.00 | 13/04/2021 | 0000000091928 | 026964 | 851157 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000275 | 0000002 | 10000.00 | 14/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000070 | 25.65 | 14/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 1820.00 | 14/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000466 | 0000001 | 15691.00 | 14/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 300.00 | 14/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000470 | 0000001 | 3060.00 | 15/04/2021 | 000000019574X | 026964 | 000000 | 120.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000471 | 0000001 | 3831.60 | 15/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000480 | 0000001 | 1600.00 | 15/04/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000071 | 67.45 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000467 | 0000001 | 1100.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000468 | 0000001 | 500.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000469 | 0000001 | 1197.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000477 | 0000001 | 2000.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000478 | 0000001 | 511.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000479 | 0000001 | 307.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000481 | 0000001 | 1280.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000482 | 0000001 | 300.00 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000457 | 0000001 | 532.50 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000459 | 0000001 | 314.40 | 15/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000390 | 0000001 | 1500.00 | 16/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000474 | 0000001 | 500.00 | 16/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000475 | 0000001 | 1000.00 | 16/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000487 | 0000001 | 300.00 | 16/04/2021 | 0000000091928 | 026964 | 851158 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000488 | 0000001 | 190.00 | 16/04/2021 | 0000000091928 | 026964 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000072 | 15.20 | 16/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 3200.00 | 16/04/2021 | 000000019574X | 026964 | 000000 | 132.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 1200.00 | 16/04/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000073 | 4.75 | 19/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000493 | 0000001 | 319.90 | 19/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000494 | 0000001 | 102.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 2.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000495 | 0000001 | 500.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000496 | 0000001 | 600.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000497 | 0000001 | 1000.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000498 | 0000001 | 400.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000499 | 0000001 | 450.00 | 20/04/2021 | 0000000091928 | 026964 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000074 | 57.00 | 20/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000382 | 0000001 | 12863.86 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 2783.03 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000384 | 0000001 | 7877.10 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 3455.20 | 20/04/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 420.00 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000387 | 0000001 | 1228.50 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000388 | 0000001 | 1848.00 | 20/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 11757.60 | 22/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 670.00 | 22/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000501 | 0000001 | 36067.00 | 22/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000075 | 36.10 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000500 | 0000001 | 700.00 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000502 | 0000001 | 1100.00 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000503 | 0000001 | 150.00 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000476 | 0000001 | 2000.00 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000408 | 0000001 | 3598.38 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000404 | 0000001 | 1058.00 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000405 | 0000001 | 4832.84 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000406 | 0000001 | 3192.18 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000398 | 0000001 | 3695.54 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000399 | 0000001 | 793.50 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000400 | 0000001 | 4529.66 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000401 | 0000001 | 1674.37 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000402 | 0000001 | 4953.24 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000267 | 0000001 | 1166.67 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000268 | 0000001 | 1166.67 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000347 | 0000001 | 1166.67 | 22/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000489 | 0000001 | 2064.83 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000485 | 0000001 | 6347.57 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000504 | 0000001 | 700.00 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000505 | 0000001 | 410.00 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000506 | 0000001 | 256.00 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 5.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000507 | 0000001 | 120.00 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000076 | 57.00 | 23/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000077 | 4.75 | 26/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000078 | 25.65 | 27/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000441 | 0000001 | 3647.62 | 27/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000442 | 0000001 | 4720.20 | 27/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000523 | 0000001 | 403.00 | 28/04/2021 | 0000000091928 | 026964 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000524 | 0000001 | 500.00 | 28/04/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000525 | 0000001 | 480.00 | 28/04/2021 | 0000000091928 | 026964 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000526 | 0000001 | 1200.00 | 28/04/2021 | 0000000091928 | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000079 | 36.10 | 28/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000389 | 0000001 | 2100.00 | 28/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000521 | 0000001 | 3360.00 | 28/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000080 | 15.20 | 29/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000527 | 0000001 | 120.00 | 29/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000530 | 0000001 | 180.00 | 30/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000556 | 0000001 | 1600.00 | 30/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000533 | 0000001 | 46009.55 | 30/04/2021 | 0000000091928 | 026964 | 000000 | 8321.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000081 | 46.55 | 30/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 2000.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000002 | 11310.90 | 30/04/2021 | 000000019574X | 026964 | 000000 | 1056.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 2150.73 | 30/04/2021 | 000000019574X | 026964 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 14200.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 2000.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 9532.50 | 30/04/2021 | 000000019574X | 026964 | 000000 | 2192.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 1709.10 | 30/04/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000002 | 2010.90 | 30/04/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000536 | 0000001 | 12694.48 | 30/04/2021 | 000000019574X | 026964 | 000000 | 3688.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000537 | 0000001 | 7200.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 1224.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000538 | 0000001 | 41362.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 8554.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 5850.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 8800.00 | 30/04/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000541 | 0000001 | 30896.65 | 30/04/2021 | 000000019574X | 026964 | 000000 | 5893.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000516 | 0000001 | 901.00 | 30/04/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 1709.10 | 03/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 8420.00 | 03/05/2021 | 000000019574X | 026964 | 000000 | 1406.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 4200.00 | 03/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 3400.00 | 03/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 1711.00 | 03/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000082 | 25.65 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000557 | 0000001 | 850.00 | 03/05/2021 | 0000000091928 | 026964 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000558 | 0000001 | 320.00 | 03/05/2021 | 0000000091928 | 026964 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000559 | 0000001 | 250.00 | 03/05/2021 | 0000000091928 | 026964 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000562 | 0000001 | 120.00 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000564 | 0000001 | 216.62 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000564 | 0000002 | 117.60 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000564 | 0000003 | 18.91 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000564 | 0000004 | 318.01 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000565 | 0000001 | 495.60 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000515 | 0000001 | 249.30 | 03/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000567 | 0000001 | 793.50 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000568 | 0000001 | 4845.39 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000569 | 0000001 | 3939.08 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000572 | 0000001 | 266.90 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000573 | 0000001 | 3745.00 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000574 | 0000001 | 295.05 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000397 | 0000001 | 1225.00 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000465 | 0000001 | 172.00 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000227 | 0000001 | 2110.00 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000083 | 25.65 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000575 | 0000001 | 187.78 | 04/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000590 | 0000001 | 300.00 | 05/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000084 | 4.75 | 05/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000566 | 0000001 | 1500.00 | 05/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000473 | 0000001 | 1090.71 | 06/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000463 | 0000001 | 280.00 | 06/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000085 | 15.20 | 06/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000591 | 0000001 | 1140.00 | 06/05/2021 | 0000000091928 | 026964 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000592 | 0000001 | 23.93 | 07/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000086 | 4.75 | 07/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000517 | 0000001 | 9675.00 | 07/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 3886.27 | 10/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000577 | 0000001 | 3178.02 | 10/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 4475.92 | 10/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000579 | 0000001 | 3024.46 | 10/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 4655.98 | 10/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000087 | 36.10 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000534 | 0000001 | 1017.50 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000534 | 0000002 | 5282.50 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 611.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000535 | 0000001 | 47939.50 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 5233.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000531 | 0000001 | 2000.00 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000381 | 0000001 | 22554.16 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000596 | 0000001 | 1300.00 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000597 | 0000001 | 520.00 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000581 | 0000001 | 1821.35 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000582 | 0000001 | 1258.58 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000583 | 0000001 | 1013.97 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000584 | 0000001 | 1014.00 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000585 | 0000001 | 912.60 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000586 | 0000001 | 4573.95 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000587 | 0000001 | 522.48 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000588 | 0000001 | 4023.35 | 10/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000601 | 0000001 | 1100.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000602 | 0000001 | 1390.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 27.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000603 | 0000001 | 1300.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000604 | 0000001 | 300.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000605 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000606 | 0000001 | 1100.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000607 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000608 | 0000001 | 300.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000609 | 0000001 | 700.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000610 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000611 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000612 | 0000001 | 550.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000613 | 0000001 | 600.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000616 | 0000001 | 700.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000617 | 0000001 | 2970.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 118.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000618 | 0000001 | 1850.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000619 | 0000001 | 1860.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000620 | 0000001 | 1870.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000621 | 0000001 | 1600.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000622 | 0000001 | 1600.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000623 | 0000001 | 1600.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000624 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000625 | 0000001 | 1549.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000626 | 0000001 | 300.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000627 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000628 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000629 | 0000001 | 511.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000630 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000631 | 0000001 | 600.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000632 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000633 | 0000001 | 1045.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000634 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000635 | 0000001 | 500.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000636 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000637 | 0000001 | 1000.00 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000088 | 360.05 | 11/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000614 | 0000001 | 1000.00 | 11/05/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000615 | 0000001 | 1200.00 | 11/05/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000638 | 0000001 | 1000.00 | 11/05/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000639 | 0000001 | 700.00 | 11/05/2021 | 000000019574X | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000089 | 4.75 | 12/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000090 | 140.60 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000509 | 0000001 | 2700.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000392 | 0000001 | 5000.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000643 | 0000001 | 2000.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000644 | 0000001 | 1100.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000645 | 0000001 | 120.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000646 | 0000001 | 1100.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000647 | 0000001 | 300.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000648 | 0000001 | 500.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000649 | 0000001 | 511.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000650 | 0000001 | 2000.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000651 | 0000001 | 2900.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000652 | 0000001 | 1600.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000653 | 0000001 | 1600.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000654 | 0000001 | 540.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000655 | 0000001 | 2000.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000656 | 0000001 | 400.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000600 | 0000001 | 500.00 | 13/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000657 | 0000001 | 1200.00 | 14/05/2021 | 0000000091928 | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000658 | 0000001 | 600.00 | 14/05/2021 | 0000000091928 | 026964 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000659 | 0000001 | 1030.00 | 14/05/2021 | 0000000091928 | 026964 | 000000 | 20.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000660 | 0000001 | 190.00 | 14/05/2021 | 0000000091928 | 026964 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000661 | 0000001 | 230.00 | 14/05/2021 | 0000000091928 | 026964 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000662 | 0000001 | 1400.00 | 14/05/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000091 | 36.10 | 14/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000092 | 15.20 | 17/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000514 | 0000001 | 722.50 | 17/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000664 | 0000001 | 300.00 | 17/05/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000667 | 0000001 | 1123.50 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000668 | 0000001 | 862.50 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000669 | 0000001 | 1100.00 | 18/05/2021 | 0000000091928 | 026964 | 851167 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000670 | 0000001 | 307.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000672 | 0000001 | 307.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000451 | 0000001 | 6160.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000443 | 0000001 | 640.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000354 | 0000001 | 1750.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000275 | 0000003 | 7102.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000235 | 0000001 | 1750.00 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000093 | 46.55 | 18/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000094 | 15.20 | 19/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000677 | 0000001 | 2000.00 | 19/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000680 | 0000001 | 1600.00 | 19/05/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000676 | 0000001 | 400.00 | 19/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000678 | 0000001 | 120.00 | 19/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000679 | 0000001 | 300.00 | 19/05/2021 | 0000000091928 | 026964 | 851168 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000682 | 0000001 | 400.00 | 20/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000684 | 0000001 | 2000.00 | 20/05/2021 | 0000000091928 | 026964 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000549 | 0000001 | 12863.86 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 2783.03 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 9081.45 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000552 | 0000001 | 3455.20 | 20/05/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 420.00 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000554 | 0000001 | 1228.50 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 1848.00 | 20/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000095 | 15.20 | 20/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000096 | 46.55 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000458 | 0000001 | 1045.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000641 | 0000001 | 2746.00 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 1640.00 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 1962.00 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000518 | 0000001 | 8667.60 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000519 | 0000001 | 3309.05 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000520 | 0000001 | 13190.56 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000510 | 0000001 | 560.20 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 443.70 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000512 | 0000001 | 1776.50 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 7950.00 | 21/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000687 | 0000001 | 1987.16 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000665 | 0000001 | 1050.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000666 | 0000001 | 390.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000694 | 0000001 | 600.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000695 | 0000001 | 500.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000690 | 0000001 | 200.00 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000691 | 0000001 | 850.00 | 21/05/2021 | 0000000091928 | 026964 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000598 | 0000001 | 2872.65 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000599 | 0000001 | 3106.15 | 21/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000696 | 0000001 | 511.00 | 24/05/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000697 | 0000001 | 165.20 | 24/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000532 | 0000001 | 4400.00 | 24/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000685 | 0000001 | 1750.00 | 24/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000097 | 15.20 | 24/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000098 | 46.55 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000705 | 0000001 | 2000.00 | 25/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000706 | 0000001 | 9060.00 | 25/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000700 | 0000001 | 1970.60 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000701 | 0000001 | 2050.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000702 | 0000001 | 700.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000704 | 0000001 | 182.57 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000704 | 0000002 | 26.91 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000704 | 0000003 | 26.93 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000693 | 0000001 | 4000.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000593 | 0000001 | 470.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000594 | 0000001 | 900.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000595 | 0000001 | 1680.00 | 25/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000710 | 0000001 | 300.00 | 26/05/2021 | 0000000091928 | 026964 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 1360.00 | 26/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000396 | 0000001 | 890.00 | 26/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 1050.00 | 26/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000380 | 0000001 | 220.00 | 26/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000099 | 4.75 | 26/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000100 | 25.65 | 27/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000713 | 0000001 | 700.00 | 27/05/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000716 | 0000001 | 540.00 | 27/05/2021 | 0000000091928 | 026964 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000718 | 0000001 | 600.00 | 28/05/2021 | 0000000091928 | 026964 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000689 | 0000001 | 1166.67 | 28/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000722 | 0000001 | 250.92 | 28/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000723 | 0000001 | 44720.32 | 28/05/2021 | 0000000091928 | 026964 | 000000 | 8025.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000101 | 25.65 | 28/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000508 | 0000001 | 1166.67 | 28/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 2000.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 41962.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 8666.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 7200.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 1224.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 5850.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 8800.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000730 | 0000001 | 11160.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 905.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 14200.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000732 | 0000001 | 2000.00 | 28/05/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000001 | 1709.10 | 28/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000733 | 0000002 | 2010.90 | 28/05/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000734 | 0000001 | 13408.50 | 28/05/2021 | 000000019574X | 026964 | 000000 | 3718.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000735 | 0000001 | 9532.50 | 28/05/2021 | 000000019574X | 026964 | 000000 | 2192.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 29553.34 | 28/05/2021 | 000000019574X | 026964 | 000000 | 5592.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 2150.73 | 28/05/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000707 | 0000001 | 6900.00 | 31/05/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000102 | 15.20 | 31/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000714 | 0000001 | 2000.00 | 31/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000663 | 0000001 | 42.00 | 31/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000699 | 0000001 | 42.00 | 31/05/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000751 | 0000001 | 500.00 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000752 | 0000001 | 1250.00 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000711 | 0000001 | 4697.70 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000747 | 0000001 | 900.00 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000749 | 0000001 | 120.00 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000754 | 0000001 | 363.44 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000103 | 36.10 | 01/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000104 | 15.20 | 02/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000758 | 0000001 | 650.00 | 02/06/2021 | 0000000091928 | 026964 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000759 | 0000001 | 700.00 | 02/06/2021 | 0000000091928 | 026964 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000748 | 0000001 | 90.00 | 02/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000753 | 0000001 | 700.00 | 02/06/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000770 | 0000001 | 1380.00 | 04/06/2021 | 0000000091928 | 026964 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000105 | 5.45 | 04/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 1000.00 | 04/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000106 | 76.75 | 07/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000777 | 0000001 | 290.00 | 07/06/2021 | 0000000091928 | 026964 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000778 | 0000001 | 1420.00 | 07/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000779 | 0000001 | 1080.00 | 08/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000781 | 0000001 | 120.00 | 08/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000107 | 15.20 | 08/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000574 | 0000002 | 295.05 | 08/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 11917.00 | 08/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000108 | 4.75 | 09/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000721 | 0000001 | 450.00 | 09/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000724 | 0000001 | 1199.50 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000724 | 0000002 | 5300.50 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000725 | 0000001 | 3786.13 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000725 | 0000002 | 53403.88 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 7303.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000109 | 25.65 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000548 | 0000001 | 20997.17 | 10/06/2021 | 0000000091928 | 026964 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000110 | 25.65 | 11/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000805 | 0000001 | 120.00 | 11/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000806 | 0000001 | 1100.00 | 11/06/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000814 | 0000001 | 820.00 | 11/06/2021 | 0000000091928 | 026964 | 000000 | 16.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000830 | 0000001 | 600.00 | 11/06/2021 | 0000000091928 | 026964 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000815 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000816 | 0000001 | 2340.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000817 | 0000001 | 1600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000818 | 0000001 | 1600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000819 | 0000001 | 1600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000820 | 0000001 | 1870.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000821 | 0000001 | 1860.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000822 | 0000001 | 1850.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000823 | 0000001 | 1300.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000824 | 0000001 | 300.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000825 | 0000001 | 511.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000826 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000827 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000828 | 0000001 | 1549.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000829 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000833 | 0000001 | 1600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000834 | 0000001 | 1100.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000835 | 0000001 | 511.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000836 | 0000001 | 1600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000837 | 0000001 | 120.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000750 | 0000001 | 1500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000785 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000786 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000787 | 0000001 | 300.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000788 | 0000001 | 700.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000789 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000790 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000791 | 0000001 | 700.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000792 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000793 | 0000001 | 1100.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000794 | 0000001 | 1045.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000795 | 0000001 | 500.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000796 | 0000001 | 300.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000797 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000798 | 0000001 | 1300.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000799 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000800 | 0000001 | 600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000801 | 0000001 | 1000.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000802 | 0000001 | 600.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000803 | 0000001 | 1100.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000804 | 0000001 | 1080.00 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000111 | 422.75 | 14/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000807 | 0000001 | 3750.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 226.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 1200.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 1000.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 1000.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000811 | 0000001 | 1000.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 1000.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 1100.00 | 14/06/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 2331.43 | 15/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 4047.24 | 15/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 4530.30 | 15/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 4120.31 | 15/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 6000.00 | 15/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000112 | 46.55 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000764 | 0000001 | 3712.36 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000765 | 0000001 | 3623.17 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000766 | 0000001 | 5911.51 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000767 | 0000001 | 3698.01 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000768 | 0000001 | 3781.90 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000838 | 0000001 | 700.00 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000839 | 0000001 | 2000.00 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000841 | 0000001 | 840.00 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000842 | 0000001 | 500.00 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000843 | 0000001 | 190.13 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000844 | 0000001 | 1000.00 | 15/06/2021 | 0000000091928 | 026964 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000771 | 0000001 | 1005.10 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000772 | 0000001 | 1090.05 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000773 | 0000001 | 874.00 | 15/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000846 | 0000001 | 1100.00 | 16/06/2021 | 0000000091928 | 026964 | 851181 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000847 | 0000001 | 614.00 | 16/06/2021 | 0000000091928 | 026964 | 000000 | 12.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000848 | 0000001 | 1600.00 | 16/06/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000851 | 0000001 | 600.00 | 16/06/2021 | 0000000091928 | 026964 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000113 | 25.65 | 16/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000845 | 0000001 | 1000.00 | 16/06/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 2007.41 | 17/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000002 | 3058.29 | 17/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000853 | 0000001 | 1270.00 | 17/06/2021 | 000000019574X | 026964 | 000000 | 25.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 2000.00 | 17/06/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000114 | 57.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000640 | 0000001 | 640.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000852 | 0000001 | 190.00 | 17/06/2021 | 0000000091928 | 026964 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000855 | 0000001 | 620.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000856 | 0000001 | 300.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000857 | 0000001 | 300.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000858 | 0000001 | 500.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000860 | 0000001 | 120.00 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000001 | 28.45 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000002 | 24.98 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000003 | 83.16 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000004 | 250.35 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000005 | 19.60 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000861 | 0000006 | 201.06 | 17/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000863 | 0000001 | 120.00 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000864 | 0000001 | 1400.00 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000865 | 0000001 | 200.00 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000866 | 0000001 | 500.00 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000859 | 0000001 | 1003.10 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000868 | 0000001 | 2349.44 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000869 | 0000001 | 2306.44 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000115 | 46.59 | 18/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000739 | 0000001 | 12989.86 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 2783.03 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 8267.70 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000742 | 0000001 | 3455.20 | 18/06/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000743 | 0000001 | 420.00 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 1228.50 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000745 | 0000001 | 1848.00 | 18/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000116 | 25.65 | 21/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000870 | 0000001 | 400.00 | 21/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000871 | 0000001 | 1000.00 | 21/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000872 | 0000001 | 600.00 | 21/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000873 | 0000001 | 300.00 | 21/06/2021 | 0000000091928 | 026964 | 851184 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000874 | 0000001 | 1150.00 | 21/06/2021 | 0000000091928 | 026964 | 851183 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000867 | 0000001 | 1209.00 | 21/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000877 | 0000001 | 120.00 | 22/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000878 | 0000001 | 350.00 | 22/06/2021 | 0000000091928 | 026964 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000879 | 0000001 | 400.00 | 22/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000881 | 0000001 | 500.00 | 22/06/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000117 | 36.10 | 22/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 3007.05 | 22/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000528 | 0000001 | 7400.00 | 22/06/2021 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 400.00 | 22/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000118 | 4.75 | 23/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000119 | 4.75 | 24/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000120 | 4.75 | 25/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000121 | 15.20 | 28/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000885 | 0000001 | 120.00 | 28/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000122 | 4.75 | 29/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000123 | 78.09 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 13189.22 | 30/06/2021 | 000000019574X | 026964 | 000000 | 3809.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 42362.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 8753.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000906 | 0000001 | 8100.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 1352.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000907 | 0000001 | 5850.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000908 | 0000001 | 8800.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000909 | 0000001 | 28310.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 5551.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000910 | 0000001 | 11810.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 978.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000911 | 0000001 | 2150.73 | 30/06/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000912 | 0000001 | 14200.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 2000.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 10204.17 | 30/06/2021 | 000000019574X | 026964 | 000000 | 2210.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 1709.10 | 30/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000002 | 2010.90 | 30/06/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000522 | 0000001 | 2000.00 | 30/06/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000893 | 0000001 | 120.00 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000899 | 0000001 | 720.00 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000901 | 0000001 | 45541.13 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 8128.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000903 | 0000001 | 2324.51 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000896 | 0000001 | 120.00 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000897 | 0000001 | 2000.00 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000709 | 0000001 | 1800.00 | 30/06/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000924 | 0000001 | 348.00 | 01/07/2021 | 0000000091928 | 026964 | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000925 | 0000001 | 309.00 | 01/07/2021 | 0000000091928 | 026964 | 000000 | 6.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000926 | 0000001 | 330.40 | 01/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000124 | 25.65 | 01/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000125 | 25.65 | 02/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000673 | 0000001 | 303.60 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 480.00 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 7400.00 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 1794.50 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000708 | 0000001 | 6105.82 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000712 | 0000001 | 960.00 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 840.00 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 5199.22 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000780 | 0000001 | 600.00 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 4697.10 | 02/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000928 | 0000001 | 700.00 | 02/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000929 | 0000001 | 350.00 | 02/07/2021 | 0000000091928 | 026964 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000930 | 0000001 | 281.00 | 02/07/2021 | 0000000091928 | 026964 | 000000 | 5.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000895 | 0000001 | 1600.00 | 02/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000875 | 0000001 | 3319.00 | 02/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000946 | 0000001 | 297.36 | 05/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000642 | 0000001 | 4.75 | 05/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000126 | 25.65 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000746 | 0000001 | 6000.00 | 06/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000944 | 0000001 | 7500.00 | 06/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000947 | 0000001 | 2000.00 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000948 | 0000001 | 41.42 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000948 | 0000002 | 87.79 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000948 | 0000003 | 274.47 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000948 | 0000004 | 31.56 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000948 | 0000006 | 29.69 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000949 | 0000001 | 205.00 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000898 | 0000001 | 2200.00 | 06/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000931 | 0000001 | 4197.00 | 07/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000127 | 4.75 | 07/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000128 | 15.20 | 08/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000952 | 0000001 | 120.00 | 08/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000953 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000954 | 0000001 | 1045.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000955 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000956 | 0000001 | 1300.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000957 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000958 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000959 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000960 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000961 | 0000001 | 300.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000962 | 0000001 | 700.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000963 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000964 | 0000001 | 511.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000965 | 0000001 | 1100.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000966 | 0000001 | 300.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000967 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000968 | 0000001 | 700.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000969 | 0000001 | 1549.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000970 | 0000001 | 300.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000971 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000972 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000973 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000974 | 0000001 | 1100.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000975 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000976 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000977 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000978 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000979 | 0000001 | 1860.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000981 | 0000001 | 1100.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000982 | 0000001 | 1000.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000984 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000986 | 0000001 | 1100.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000988 | 0000001 | 500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000989 | 0000001 | 1850.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000991 | 0000001 | 1870.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000992 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000993 | 0000001 | 1600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000994 | 0000001 | 600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000995 | 0000001 | 2600.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000996 | 0000001 | 1100.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000997 | 0000001 | 520.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001000 | 0000001 | 180.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001001 | 0000001 | 540.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000903 | 0000002 | 3219.36 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000903 | 0000003 | 63684.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 10882.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000932 | 0000001 | 2732.57 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000933 | 0000001 | 7008.42 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000934 | 0000001 | 2076.35 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000935 | 0000001 | 6182.12 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000936 | 0000001 | 1332.50 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000937 | 0000001 | 2198.94 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000938 | 0000001 | 8219.43 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000939 | 0000001 | 4431.65 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000940 | 0000001 | 5989.79 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000941 | 0000001 | 5307.45 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000942 | 0000001 | 1092.50 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000943 | 0000001 | 1005.10 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000891 | 0000001 | 1500.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000902 | 0000001 | 1199.50 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000902 | 0000002 | 5300.50 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000738 | 0000001 | 22815.87 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000923 | 0000001 | 400.00 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000129 | 443.65 | 09/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 1000.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 1000.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 1200.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 2000.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 1000.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 2400.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 2340.00 | 09/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000130 | 25.65 | 12/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000950 | 0000001 | 2500.00 | 12/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000951 | 0000001 | 1800.00 | 12/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000886 | 0000001 | 2000.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001012 | 0000001 | 120.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001003 | 0000001 | 700.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001004 | 0000001 | 1000.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001005 | 0000001 | 500.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001006 | 0000001 | 500.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001007 | 0000001 | 2000.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001008 | 0000001 | 1500.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001009 | 0000001 | 2000.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001010 | 0000001 | 500.00 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000131 | 77.90 | 13/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000132 | 57.00 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001017 | 0000001 | 1800.00 | 14/07/2021 | 000000019574X | 026964 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 3493.10 | 14/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 6000.00 | 14/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001014 | 0000001 | 190.00 | 14/07/2021 | 0000000091928 | 026964 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001015 | 0000001 | 2408.90 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001016 | 0000001 | 667.50 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001021 | 0000002 | 1683.33 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001022 | 0000001 | 21947.10 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001023 | 0000001 | 3625.00 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001024 | 0000001 | 6355.14 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001025 | 0000001 | 4766.25 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001026 | 0000001 | 14105.00 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001027 | 0000001 | 1075.37 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001019 | 0000001 | 1300.00 | 14/07/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001021 | 0000001 | 583.33 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001029 | 0000001 | 520.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001031 | 0000001 | 300.00 | 15/07/2021 | 0000000091928 | 026964 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001032 | 0000001 | 511.00 | 15/07/2021 | 0000000091928 | 026964 | 851190 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001033 | 0000001 | 1021.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001034 | 0000001 | 614.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 12.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001036 | 0000001 | 1320.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001037 | 0000001 | 700.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001038 | 0000001 | 500.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001039 | 0000001 | 1000.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001013 | 0000001 | 520.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000698 | 0000001 | 3500.00 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 5247.00 | 15/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 4880.00 | 15/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 4597.00 | 15/07/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 1500.00 | 15/07/2021 | 000000019574X | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 5079.25 | 15/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000133 | 67.45 | 15/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000134 | 36.10 | 16/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001042 | 0000001 | 1100.00 | 16/07/2021 | 0000000091928 | 026964 | 851192 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001043 | 0000001 | 180.00 | 16/07/2021 | 0000000091928 | 026964 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001044 | 0000001 | 180.00 | 16/07/2021 | 0000000091928 | 026964 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001045 | 0000001 | 180.00 | 16/07/2021 | 0000000091928 | 026964 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001046 | 0000001 | 180.00 | 16/07/2021 | 0000000091928 | 026964 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001047 | 0000001 | 960.00 | 16/07/2021 | 0000000091928 | 026964 | 851191 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001048 | 0000001 | 300.00 | 16/07/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001049 | 0000001 | 2000.00 | 16/07/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000884 | 0000001 | 4000.00 | 16/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001050 | 0000001 | 700.00 | 19/07/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001053 | 0000001 | 120.00 | 19/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000135 | 25.65 | 19/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001051 | 0000001 | 2000.00 | 19/07/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001052 | 0000001 | 2000.00 | 19/07/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001055 | 0000001 | 0.20 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000894 | 0000001 | 1848.00 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 13366.75 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 2783.03 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 8425.00 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000920 | 0000001 | 3455.20 | 20/07/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000921 | 0000001 | 420.00 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000922 | 0000001 | 1228.50 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000683 | 0000001 | 760.00 | 20/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000136 | 67.45 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001056 | 0000001 | 300.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001057 | 0000001 | 200.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001058 | 0000001 | 500.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001059 | 0000001 | 1000.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001063 | 0000001 | 600.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001064 | 0000001 | 620.00 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001065 | 0000001 | 1407.80 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001066 | 0000001 | 937.21 | 20/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001067 | 0000001 | 400.00 | 21/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001069 | 0000001 | 1690.00 | 21/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001060 | 0000001 | 1166.67 | 21/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000883 | 0000001 | 1166.67 | 21/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000137 | 15.20 | 21/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000138 | 25.65 | 22/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001071 | 0000001 | 120.00 | 22/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001072 | 0000001 | 307.00 | 22/07/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001073 | 0000001 | 300.00 | 22/07/2021 | 0000000091928 | 026964 | 851198 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001076 | 0000001 | 2520.00 | 23/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001080 | 0000001 | 5322.92 | 23/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001081 | 0000001 | 120.00 | 23/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001070 | 0000001 | 11926.21 | 23/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000139 | 25.65 | 23/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001054 | 0000001 | 4480.00 | 23/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001082 | 0000001 | 415.00 | 23/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001083 | 0000001 | 3859.17 | 23/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001084 | 0000001 | 2092.00 | 23/07/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 17568.00 | 26/07/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000472 | 0000001 | 10.45 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000889 | 0000001 | 1860.00 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001085 | 0000001 | 325.61 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001086 | 0000001 | 276.00 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001087 | 0000001 | 1000.00 | 26/07/2021 | 0000000091928 | 026964 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001088 | 0000001 | 191.68 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001089 | 0000001 | 4.75 | 26/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001074 | 0000001 | 642.00 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001075 | 0000001 | 1999.60 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001092 | 0000001 | 350.00 | 27/07/2021 | 0000000091928 | 026964 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001093 | 0000001 | 1310.00 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 26.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001094 | 0000001 | 196.89 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001094 | 0000002 | 256.10 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001094 | 0000003 | 10.51 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001095 | 0000001 | 120.00 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000140 | 25.65 | 27/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000141 | 36.10 | 28/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000945 | 0000001 | 138.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001061 | 0000001 | 5473.68 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 45.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001077 | 0000001 | 345.50 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 364.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001079 | 0000001 | 400.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000784 | 0000001 | 260.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 295.80 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000002 | 252.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000003 | 525.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000004 | 512.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 2961.60 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000882 | 0000001 | 152.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000890 | 0000001 | 1794.50 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000892 | 0000001 | 7400.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 407.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 113.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 2400.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 887.40 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000002 | 884.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000003 | 2197.50 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000004 | 3576.50 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 19157.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 4160.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000755 | 0000001 | 1218.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000226 | 0000001 | 1556.24 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000035 | 0000001 | 1834.00 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 764.50 | 28/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000832 | 0000001 | 1680.00 | 28/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001018 | 0000001 | 1660.00 | 28/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000782 | 0000001 | 1440.00 | 28/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001101 | 0000001 | 594.72 | 29/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000927 | 0000001 | 400.00 | 29/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000142 | 4.75 | 29/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000143 | 25.65 | 30/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000002 | 900.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 14278.67 | 30/07/2021 | 000000019574X | 026964 | 000000 | 4204.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001109 | 0000001 | 7500.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 1251.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001110 | 0000001 | 41962.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 8666.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001111 | 0000001 | 5850.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001112 | 0000001 | 8800.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 29653.34 | 30/07/2021 | 000000019574X | 026964 | 000000 | 4948.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 1709.10 | 30/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000002 | 11310.90 | 30/07/2021 | 000000019574X | 026964 | 000000 | 1056.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001115 | 0000001 | 2150.73 | 30/07/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001116 | 0000001 | 14200.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 1529.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001117 | 0000001 | 2000.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001118 | 0000001 | 9532.50 | 30/07/2021 | 000000019574X | 026964 | 000000 | 1912.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 1709.10 | 30/07/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000002 | 2010.90 | 30/07/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001120 | 0000001 | 12000.00 | 30/07/2021 | 000000019574X | 026964 | 000000 | 2975.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001105 | 0000001 | 50097.33 | 30/07/2021 | 0000000091928 | 026964 | 000000 | 8558.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001099 | 0000001 | 2000.00 | 30/07/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001132 | 0000002 | 47.36 | 02/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001130 | 0000001 | 250.00 | 02/08/2021 | 0000000091928 | 026964 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001131 | 0000001 | 720.00 | 02/08/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000144 | 25.65 | 02/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000145 | 25.65 | 03/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001134 | 0000001 | 600.00 | 03/08/2021 | 0000000091928 | 026964 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001135 | 0000001 | 970.00 | 03/08/2021 | 0000000091928 | 026964 | 000000 | 19.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001136 | 0000001 | 400.00 | 03/08/2021 | 0000000091928 | 026964 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001137 | 0000001 | 30.75 | 04/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000146 | 4.75 | 04/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000147 | 15.20 | 05/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001152 | 0000001 | 120.00 | 05/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001100 | 0000001 | 1500.00 | 06/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000148 | 4.75 | 06/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 3945.00 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001138 | 0000001 | 6862.85 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 4530.68 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 999.00 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 3274.50 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001142 | 0000001 | 2296.32 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001143 | 0000001 | 5065.25 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001144 | 0000001 | 4886.26 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001145 | 0000001 | 7814.42 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001146 | 0000001 | 4421.63 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 3937.19 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 786.60 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 786.60 | 06/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000149 | 4.75 | 09/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001132 | 0000001 | 27.28 | 09/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001157 | 0000001 | 190.00 | 09/08/2021 | 0000000091928 | 026964 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001159 | 0000001 | 614.00 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 12.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001162 | 0000001 | 1100.00 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001106 | 0000001 | 1199.50 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001106 | 0000002 | 5300.50 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001107 | 0000001 | 5594.02 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001107 | 0000002 | 63883.01 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 10753.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001153 | 0000001 | 6871.42 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000916 | 0000001 | 25842.82 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000150 | 46.55 | 10/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 7500.00 | 10/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 6000.00 | 10/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 4478.00 | 10/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 1100.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 1000.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 1100.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 1000.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001191 | 0000001 | 1200.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001192 | 0000001 | 1000.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001193 | 0000001 | 2000.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 2520.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001203 | 0000001 | 2950.00 | 11/08/2021 | 000000019574X | 026964 | 000000 | 59.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000151 | 328.70 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001164 | 0000001 | 700.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001165 | 0000001 | 300.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001166 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001167 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001168 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001169 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001170 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001171 | 0000001 | 1300.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001172 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001173 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001174 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001175 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001176 | 0000001 | 300.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001177 | 0000001 | 700.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001178 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001179 | 0000001 | 300.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001180 | 0000001 | 511.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001181 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001182 | 0000001 | 1045.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001183 | 0000001 | 500.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001184 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001185 | 0000001 | 1000.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001186 | 0000001 | 1100.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001194 | 0000001 | 1870.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001195 | 0000001 | 1600.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001196 | 0000001 | 1600.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001197 | 0000001 | 1600.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001198 | 0000001 | 1850.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001199 | 0000001 | 1860.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001200 | 0000001 | 1600.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001201 | 0000001 | 1600.00 | 11/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001204 | 0000001 | 1600.00 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001205 | 0000001 | 1100.00 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001207 | 0000001 | 285.22 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001207 | 0000002 | 244.10 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001163 | 0000001 | 550.00 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000152 | 36.10 | 12/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000153 | 4.75 | 13/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000154 | 46.55 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001208 | 0000001 | 1100.00 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001209 | 0000001 | 500.00 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001210 | 0000001 | 120.00 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001211 | 0000001 | 120.00 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001212 | 0000001 | 120.00 | 16/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001213 | 0000001 | 1100.00 | 16/08/2021 | 0000000091928 | 026964 | 851204 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001214 | 0000001 | 10.39 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001214 | 0000002 | 13.28 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001214 | 0000003 | 18.90 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001220 | 0000001 | 757.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001221 | 0000001 | 180.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001222 | 0000001 | 600.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001223 | 0000001 | 2000.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001224 | 0000001 | 500.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001225 | 0000001 | 307.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001227 | 0000001 | 500.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001228 | 0000001 | 700.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001229 | 0000001 | 500.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001230 | 0000001 | 520.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001231 | 0000001 | 1300.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001232 | 0000001 | 500.00 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000155 | 109.25 | 17/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 500.00 | 17/08/2021 | 000000019574X | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 1644.00 | 18/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001218 | 0000001 | 358.00 | 18/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000156 | 25.65 | 18/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001233 | 0000001 | 511.00 | 18/08/2021 | 0000000091928 | 026964 | 851206 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001234 | 0000001 | 700.00 | 18/08/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001235 | 0000001 | 1100.00 | 18/08/2021 | 0000000091928 | 026964 | 851205 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001215 | 0000001 | 500.00 | 18/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001216 | 0000001 | 520.00 | 18/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001236 | 0000001 | 1260.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001237 | 0000001 | 100.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001238 | 0000001 | 500.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001239 | 0000001 | 2000.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001240 | 0000001 | 200.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001241 | 0000001 | 500.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001242 | 0000001 | 219.92 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001156 | 0000001 | 1800.00 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000157 | 36.10 | 19/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001243 | 0000001 | 1180.00 | 19/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001097 | 0000001 | 2000.00 | 19/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 13385.54 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 2783.03 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 8679.30 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 3455.20 | 20/08/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 420.00 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 1228.50 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 1848.00 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001129 | 0000001 | 2520.00 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001244 | 0000001 | 6000.00 | 20/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000158 | 26.00 | 20/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001096 | 0000001 | 1600.00 | 20/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001245 | 0000001 | 400.00 | 20/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001246 | 0000001 | 600.00 | 20/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001247 | 0000001 | 700.00 | 20/08/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001249 | 0000001 | 120.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001250 | 0000001 | 120.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001251 | 0000001 | 600.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001252 | 0000001 | 1000.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001253 | 0000001 | 300.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001011 | 0000001 | 640.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000831 | 0000001 | 640.00 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000850 | 0000001 | 10.45 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000671 | 0000001 | 10.45 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000159 | 36.10 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000513 | 0000001 | 10.45 | 23/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001219 | 0000001 | 836.00 | 23/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000160 | 4.75 | 24/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001254 | 0000001 | 300.00 | 24/08/2021 | 0000000091928 | 026964 | 851207 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001255 | 0000001 | 230.00 | 24/08/2021 | 0000000091928 | 026964 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001256 | 0000001 | 300.00 | 24/08/2021 | 0000000091928 | 026964 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001257 | 0000001 | 471.00 | 24/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001260 | 0000002 | 226.77 | 25/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000161 | 4.75 | 25/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001262 | 0000001 | 6996.40 | 25/08/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001264 | 0000001 | 2000.00 | 26/08/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 2786.40 | 26/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000162 | 15.20 | 26/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001263 | 0000001 | 500.00 | 26/08/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001265 | 0000001 | 650.00 | 26/08/2021 | 0000000091928 | 026964 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001266 | 0000001 | 350.00 | 26/08/2021 | 0000000091928 | 026964 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000163 | 4.75 | 27/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000164 | 36.10 | 30/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001273 | 0000001 | 320.00 | 30/08/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001277 | 0000001 | 35768.46 | 30/08/2021 | 000000019574X | 026964 | 000000 | 7271.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 7760.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 1289.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 5850.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001280 | 0000001 | 8800.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000001 | 1709.10 | 30/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001281 | 0000002 | 11310.90 | 30/08/2021 | 000000019574X | 026964 | 000000 | 1056.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001282 | 0000001 | 13945.17 | 30/08/2021 | 000000019574X | 026964 | 000000 | 1401.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 1709.10 | 30/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000002 | 2010.90 | 30/08/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001284 | 0000001 | 12789.22 | 30/08/2021 | 000000019574X | 026964 | 000000 | 3551.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001285 | 0000001 | 10075.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 2191.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001286 | 0000001 | 28210.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 5606.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001287 | 0000001 | 2150.73 | 30/08/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001288 | 0000001 | 12000.00 | 30/08/2021 | 000000019574X | 026964 | 000000 | 2975.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001276 | 0000001 | 45926.88 | 30/08/2021 | 0000000091928 | 026964 | 000000 | 8351.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001292 | 0000001 | 1000.00 | 31/08/2021 | 0000000091928 | 026964 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001294 | 0000001 | 1330.00 | 31/08/2021 | 0000000091928 | 026964 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001295 | 0000001 | 412.00 | 31/08/2021 | 0000000091928 | 026964 | 000000 | 8.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001296 | 0000001 | 720.00 | 31/08/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001267 | 0000001 | 2000.00 | 31/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001289 | 0000001 | 3060.00 | 31/08/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000165 | 36.10 | 31/08/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 10200.00 | 01/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001290 | 0000001 | 4.75 | 01/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001260 | 0000003 | 276.86 | 01/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001306 | 0000001 | 700.00 | 01/09/2021 | 0000000091928 | 026964 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001268 | 0000001 | 9200.00 | 02/09/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001269 | 0000001 | 7500.00 | 02/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001103 | 0000001 | 1850.00 | 02/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 7400.00 | 02/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000166 | 4.75 | 02/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000167 | 4.75 | 03/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 3450.00 | 03/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 2500.00 | 03/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 541.80 | 03/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000002 | 35578.19 | 03/09/2021 | 000000019574X | 026964 | 000000 | 1.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001293 | 0000001 | 1500.00 | 03/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000168 | 4.75 | 06/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000169 | 4.75 | 08/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000170 | 25.65 | 09/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001318 | 0000001 | 4338.24 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001319 | 0000001 | 5107.94 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001320 | 0000001 | 6530.22 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001321 | 0000001 | 5799.72 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001322 | 0000001 | 1092.50 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001323 | 0000001 | 1005.10 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 3388.54 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 1604.31 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 6589.25 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 1387.50 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001315 | 0000001 | 6035.32 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001316 | 0000001 | 4847.09 | 09/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001213 | 0000002 | 1100.00 | 09/09/2021 | 0000000091928 | 026964 | 851214 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001309 | 0000001 | 3570.00 | 09/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001330 | 0000001 | 120.00 | 09/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001331 | 0000001 | 2347.27 | 09/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001332 | 0000001 | 540.00 | 09/09/2021 | 0000000091928 | 026964 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001333 | 0000001 | 350.00 | 09/09/2021 | 0000000091928 | 026964 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001121 | 0000001 | 25974.27 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001274 | 0000001 | 1199.50 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001274 | 0000002 | 5300.50 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001275 | 0000001 | 67479.61 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 10175.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001335 | 0000001 | 205.00 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001337 | 0000001 | 363.44 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 562.00 | 10/09/2021 | 000000019574X | 026964 | 000000 | 11.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000171 | 46.55 | 10/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000172 | 4.75 | 13/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000173 | 286.90 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 2000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001345 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001348 | 0000001 | 1200.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001351 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001352 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001353 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001358 | 0000001 | 1100.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001360 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 1000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 1100.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 1100.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 1800.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 1860.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 1600.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 1870.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 1600.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001383 | 0000001 | 1600.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001386 | 0000001 | 1100.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001308 | 0000001 | 3280.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 6000.00 | 14/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001338 | 0000001 | 700.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001339 | 0000001 | 300.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001341 | 0000001 | 1045.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001342 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001343 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001344 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001346 | 0000001 | 1300.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001347 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001350 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001354 | 0000001 | 300.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001355 | 0000001 | 700.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001356 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001357 | 0000001 | 300.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001326 | 0000001 | 7172.70 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001361 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001364 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001365 | 0000001 | 1000.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001367 | 0000001 | 1000.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001368 | 0000001 | 1100.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001370 | 0000001 | 1600.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001371 | 0000001 | 550.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001372 | 0000001 | 1150.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001373 | 0000001 | 600.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001374 | 0000001 | 500.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001375 | 0000001 | 1600.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001376 | 0000001 | 1600.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001377 | 0000001 | 1850.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001378 | 0000001 | 1549.00 | 14/09/2021 | 0000000091928 | 026964 | 000000 | 30.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001384 | 0000001 | 250.00 | 14/09/2021 | 0000000091928 | 026964 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001385 | 0000001 | 550.00 | 14/09/2021 | 0000000091928 | 026964 | 851216 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001388 | 0000001 | 1100.00 | 15/09/2021 | 0000000091928 | 026964 | 851218 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000174 | 4.75 | 15/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000175 | 4.75 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001329 | 0000001 | 6100.00 | 16/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001389 | 0000001 | 1000.00 | 16/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001390 | 0000001 | 1000.00 | 16/09/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001391 | 0000001 | 3240.00 | 16/09/2021 | 000000019574X | 026964 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000001 | 27.28 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000002 | 30.88 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000003 | 17.79 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000004 | 55.93 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001392 | 0000005 | 240.65 | 16/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001398 | 0000001 | 282.00 | 17/09/2021 | 0000000091928 | 026964 | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001401 | 0000001 | 500.00 | 17/09/2021 | 0000000091928 | 026964 | 851219 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001359 | 0000001 | 511.00 | 17/09/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 5007.85 | 17/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 2998.95 | 17/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 1600.00 | 17/09/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001400 | 0000001 | 2000.00 | 17/09/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000176 | 25.65 | 17/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000177 | 36.10 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001261 | 0000001 | 700.00 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001298 | 0000001 | 11826.70 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001299 | 0000001 | 2783.03 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001300 | 0000001 | 8658.30 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001301 | 0000001 | 3401.68 | 20/09/2021 | 000000019574X | 026964 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 1228.50 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001303 | 0000001 | 1848.00 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 2520.00 | 20/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001402 | 0000001 | 500.00 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001403 | 0000001 | 762.31 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001404 | 0000001 | 600.00 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001405 | 0000001 | 500.00 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001406 | 0000001 | 200.00 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001408 | 0000001 | 130.16 | 20/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001410 | 0000001 | 120.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001413 | 0000001 | 1040.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001414 | 0000001 | 817.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001415 | 0000001 | 400.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001417 | 0000001 | 500.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001418 | 0000001 | 307.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001412 | 0000001 | 5956.44 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001397 | 0000001 | 12331.54 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 3150.00 | 21/09/2021 | 000000019574X | 026964 | 000000 | 136.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000178 | 57.00 | 21/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000179 | 36.10 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001426 | 0000001 | 2003.40 | 22/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001397 | 0000002 | 12331.54 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001412 | 0000002 | 5956.44 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001421 | 0000001 | 450.00 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001422 | 0000001 | 300.00 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001423 | 0000001 | 300.00 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001424 | 0000001 | 2377.78 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001425 | 0000001 | 817.00 | 22/09/2021 | 0000000091928 | 026964 | 851220 | 16.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001427 | 0000001 | 750.00 | 22/09/2021 | 0000000091928 | 026964 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001428 | 0000001 | 350.00 | 23/09/2021 | 0000000091928 | 026964 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001429 | 0000001 | 500.00 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001430 | 0000001 | 700.00 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001431 | 0000001 | 600.00 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001419 | 0000001 | 665.00 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001387 | 0000001 | 607.50 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001270 | 0000001 | 1850.00 | 23/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 7400.00 | 23/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000180 | 46.55 | 23/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000181 | 4.75 | 24/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000182 | 4.75 | 27/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001437 | 0000001 | 300.00 | 27/09/2021 | 0000000091928 | 026964 | 851222 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001441 | 0000001 | 1400.00 | 28/09/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001324 | 0000001 | 1800.00 | 28/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000183 | 15.20 | 28/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 3000.00 | 28/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001291 | 0000001 | 6000.00 | 28/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 2000.00 | 28/09/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001436 | 0000001 | 1000.00 | 28/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001161 | 0000001 | 1430.00 | 29/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000184 | 15.20 | 29/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001446 | 0000001 | 1300.00 | 29/09/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001447 | 0000001 | 1000.00 | 29/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001448 | 0000001 | 300.00 | 29/09/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001272 | 0000001 | 1600.00 | 29/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001456 | 0000001 | 890.00 | 30/09/2021 | 0000000091928 | 026964 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001457 | 0000001 | 870.00 | 30/09/2021 | 0000000091928 | 026964 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001458 | 0000001 | 45637.55 | 30/09/2021 | 0000000091928 | 026964 | 000000 | 8341.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001432 | 0000001 | 1470.03 | 30/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000185 | 62.75 | 30/09/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001435 | 0000001 | 1000.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001455 | 0000001 | 1638.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001461 | 0000001 | 12000.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 2975.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001462 | 0000001 | 14200.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 1616.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 42362.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 9125.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001464 | 0000001 | 8500.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 1407.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 5850.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 8800.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 11160.00 | 30/09/2021 | 000000019574X | 026964 | 000000 | 905.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 1133.33 | 30/09/2021 | 000000019574X | 026964 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000001 | 1709.10 | 30/09/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001469 | 0000002 | 2010.90 | 30/09/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001470 | 0000001 | 13189.22 | 30/09/2021 | 000000019574X | 026964 | 000000 | 4021.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001471 | 0000001 | 30896.68 | 30/09/2021 | 000000019574X | 026964 | 000000 | 5721.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001472 | 0000001 | 9532.50 | 30/09/2021 | 000000019574X | 026964 | 000000 | 2623.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 2150.73 | 30/09/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001443 | 0000001 | 7500.00 | 01/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000186 | 15.20 | 01/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001483 | 0000001 | 139.41 | 01/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001483 | 0000002 | 240.05 | 01/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001483 | 0000003 | 30.28 | 01/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001484 | 0000001 | 720.00 | 01/10/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001439 | 0000001 | 18000.00 | 04/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000187 | 15.20 | 04/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 142000.00 | 04/10/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001485 | 0000001 | 2450.00 | 04/10/2021 | 000000019574X | 026964 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 541.80 | 04/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000002 | 35578.19 | 04/10/2021 | 000000019574X | 026964 | 000000 | 21.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 1200.00 | 05/10/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 2305.00 | 05/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000188 | 15.20 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001496 | 0000001 | 120.00 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001497 | 0000001 | 284.86 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001497 | 0000002 | 33.89 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001497 | 0000003 | 103.96 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001497 | 0000004 | 10.93 | 05/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001091 | 0000001 | 3500.00 | 06/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000189 | 15.20 | 06/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 2000.00 | 06/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001517 | 0000001 | 1400.00 | 07/10/2021 | 000000019574X | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000190 | 4.75 | 07/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000191 | 36.10 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001297 | 0000001 | 25002.92 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001513 | 0000001 | 525.00 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001459 | 0000001 | 63332.28 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 8642.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001460 | 0000001 | 1199.50 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001460 | 0000002 | 5300.50 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001452 | 0000001 | 1500.00 | 08/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001516 | 0000001 | 30.91 | 11/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000192 | 4.75 | 11/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000193 | 255.55 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 1000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001521 | 0000001 | 2000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001522 | 0000001 | 1000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001523 | 0000001 | 1000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 3075.78 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 2069.34 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 6449.83 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 1183.99 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001504 | 0000001 | 1065.60 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 5443.10 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001506 | 0000001 | 4283.42 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 6130.28 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001508 | 0000001 | 6144.09 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001509 | 0000001 | 6120.68 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 4695.42 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001511 | 0000001 | 874.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 1100.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001531 | 0000001 | 1100.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001532 | 0000001 | 1000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001533 | 0000001 | 1000.00 | 13/10/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001552 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001553 | 0000001 | 1045.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001525 | 0000001 | 550.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001526 | 0000001 | 520.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001527 | 0000001 | 1000.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001528 | 0000001 | 1000.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001529 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001534 | 0000001 | 600.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001535 | 0000001 | 350.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001536 | 0000001 | 700.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001537 | 0000001 | 300.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001538 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001539 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001540 | 0000001 | 1000.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001541 | 0000001 | 1300.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001542 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001543 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001544 | 0000001 | 1000.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001545 | 0000001 | 1000.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001546 | 0000001 | 300.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001547 | 0000001 | 700.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001548 | 0000001 | 500.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001549 | 0000001 | 300.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001550 | 0000001 | 511.00 | 13/10/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001554 | 0000001 | 250.00 | 14/10/2021 | 0000000091928 | 026964 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001555 | 0000001 | 550.00 | 14/10/2021 | 0000000091928 | 026964 | 851227 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001334 | 0000001 | 720.00 | 14/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001160 | 0000001 | 640.00 | 14/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001571 | 0000001 | 120.00 | 14/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001557 | 0000001 | 2000.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001558 | 0000001 | 1850.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001559 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001561 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001562 | 0000001 | 1100.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001563 | 0000001 | 1870.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 37.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001564 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001565 | 0000001 | 1860.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 1600.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 1100.00 | 14/10/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000194 | 25.65 | 14/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000195 | 31.35 | 15/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001499 | 0000001 | 995.50 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001515 | 0000001 | 2000.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001489 | 0000001 | 1825.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 284.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000011 | 443.70 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001492 | 0000001 | 740.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 1500.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 1200.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001576 | 0000001 | 2340.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001577 | 0000001 | 1800.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001578 | 0000001 | 1380.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 656.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 240.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 2922.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 1130.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 480.00 | 15/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001572 | 0000001 | 500.00 | 15/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001574 | 0000001 | 1100.00 | 15/10/2021 | 0000000091928 | 026964 | 851228 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001575 | 0000001 | 2000.00 | 15/10/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001551 | 0000001 | 1000.00 | 15/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000196 | 9.50 | 18/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000197 | 15.20 | 19/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001579 | 0000001 | 2500.00 | 19/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001580 | 0000001 | 537.62 | 19/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001581 | 0000001 | 307.00 | 19/10/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001582 | 0000001 | 1100.00 | 19/10/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001583 | 0000001 | 1400.00 | 19/10/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001586 | 0000001 | 500.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001587 | 0000001 | 600.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001589 | 0000001 | 500.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001590 | 0000001 | 200.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001591 | 0000001 | 250.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001592 | 0000001 | 400.00 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001519 | 0000001 | 697.50 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001494 | 0000001 | 6337.87 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 4800.00 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001475 | 0000001 | 13450.75 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 2783.03 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001477 | 0000001 | 8267.70 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 3465.96 | 20/10/2021 | 000000019574X | 026964 | 000000 | 1253.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001479 | 0000001 | 238.00 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 1228.50 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001481 | 0000001 | 1848.00 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 2520.00 | 20/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000198 | 67.45 | 20/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000199 | 20.77 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001594 | 0000001 | 817.00 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001595 | 0000001 | 500.00 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001596 | 0000001 | 997.00 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 19.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001597 | 0000001 | 1430.00 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 28.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001598 | 0000001 | 1000.00 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001599 | 0000001 | 420.00 | 21/10/2021 | 0000000091928 | 026964 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000001 | 25.78 | 21/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000002 | 4.75 | 22/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000003 | 25.65 | 25/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001601 | 0000001 | 300.00 | 25/10/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001602 | 0000001 | 300.00 | 25/10/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001604 | 0000001 | 120.00 | 25/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 6000.00 | 25/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001440 | 0000001 | 5430.00 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 9138.80 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 591.40 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 2000.00 | 26/10/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 2500.00 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 7400.00 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 29639.60 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 580.00 | 26/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001593 | 0000001 | 1166.67 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001608 | 0000001 | 350.00 | 26/10/2021 | 0000000091928 | 026964 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001610 | 0000001 | 205.00 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001612 | 0000001 | 500.00 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001613 | 0000001 | 307.00 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001614 | 0000001 | 300.00 | 26/10/2021 | 0000000091928 | 026964 | 851230 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000004 | 46.55 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001451 | 0000001 | 2000.00 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001328 | 0000001 | 2060.00 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001411 | 0000001 | 1166.67 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001248 | 0000001 | 1166.67 | 26/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000005 | 25.65 | 27/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001621 | 0000001 | 310.50 | 27/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001622 | 0000001 | 90.54 | 27/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001623 | 0000001 | 350.00 | 27/10/2021 | 0000000091928 | 026964 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001616 | 0000001 | 1000.00 | 27/10/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001617 | 0000001 | 120.00 | 27/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001627 | 0000001 | 314.41 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001627 | 0000002 | 319.93 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001627 | 0000003 | 33.31 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001584 | 0000001 | 1275.00 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001585 | 0000001 | 1890.00 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000006 | 15.20 | 28/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001518 | 0000001 | 3040.00 | 28/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 7500.00 | 28/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001487 | 0000001 | 2380.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 2260.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 41962.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 9038.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 7500.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 1251.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001635 | 0000001 | 5850.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001636 | 0000001 | 8800.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001637 | 0000001 | 11160.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 905.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001638 | 0000001 | 14200.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 1616.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001639 | 0000001 | 2000.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 1709.10 | 29/10/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000002 | 2010.90 | 29/10/2021 | 000000019574X | 026964 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 12789.22 | 29/10/2021 | 000000019574X | 026964 | 000000 | 3930.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 10850.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 2695.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001643 | 0000001 | 29553.34 | 29/10/2021 | 000000019574X | 026964 | 000000 | 5671.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 12000.00 | 29/10/2021 | 000000019574X | 026964 | 000000 | 2975.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 2150.73 | 29/10/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000007 | 46.55 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001512 | 0000001 | 2100.00 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001605 | 0000001 | 2000.00 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001606 | 0000001 | 891.00 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001632 | 0000001 | 45672.36 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 8465.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001646 | 0000001 | 120.00 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001647 | 0000001 | 613.00 | 29/10/2021 | 0000000091928 | 026964 | 851233 | 12.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001648 | 0000001 | 411.93 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001649 | 0000001 | 196.27 | 29/10/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001660 | 0000001 | 500.00 | 03/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000008 | 19.95 | 03/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001450 | 0000001 | 1600.00 | 03/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000009 | 36.10 | 04/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001659 | 0000001 | 800.00 | 04/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001665 | 0000001 | 120.00 | 04/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001666 | 0000001 | 720.00 | 05/11/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001667 | 0000001 | 106.05 | 05/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000010 | 15.20 | 05/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000011 | 4.75 | 08/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001681 | 0000001 | 600.00 | 08/11/2021 | 0000000091928 | 026964 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001607 | 0000001 | 7321.56 | 08/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001697 | 0000001 | 386.11 | 09/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001697 | 0000002 | 137.35 | 09/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001697 | 0000003 | 337.59 | 09/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001697 | 0000004 | 31.51 | 09/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001663 | 0000001 | 4.75 | 09/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001699 | 0000001 | 1100.00 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001700 | 0000001 | 1300.00 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001630 | 0000001 | 1199.50 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001630 | 0000002 | 5300.50 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 629.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001631 | 0000001 | 67224.00 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 10834.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001615 | 0000001 | 2000.00 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000012 | 46.55 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001474 | 0000001 | 24291.60 | 10/11/2021 | 0000000091928 | 026964 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001669 | 0000001 | 5206.93 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001670 | 0000001 | 2442.53 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001671 | 0000001 | 1715.43 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 5289.87 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001673 | 0000001 | 888.00 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001674 | 0000001 | 888.00 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 710.00 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001676 | 0000001 | 5402.78 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001677 | 0000001 | 4032.07 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001678 | 0000001 | 3743.34 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 3045.34 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001680 | 0000001 | 4030.54 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001682 | 0000001 | 5091.50 | 10/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001724 | 0000001 | 1100.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001727 | 0000001 | 3098.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 61.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 1000.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001730 | 0000001 | 1000.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001731 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001733 | 0000001 | 1100.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 1000.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 1000.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 1600.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001746 | 0000001 | 1200.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001748 | 0000001 | 2000.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 2807.50 | 11/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 1502.00 | 11/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000013 | 328.70 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001568 | 0000001 | 640.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001703 | 0000001 | 550.00 | 11/11/2021 | 0000000091928 | 026964 | 851235 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001704 | 0000001 | 250.00 | 11/11/2021 | 0000000091928 | 026964 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001705 | 0000001 | 1100.00 | 11/11/2021 | 0000000091928 | 026964 | 851237 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001706 | 0000001 | 1300.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001707 | 0000001 | 1000.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001708 | 0000001 | 550.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001709 | 0000001 | 520.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001710 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001711 | 0000001 | 1045.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001712 | 0000001 | 700.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001713 | 0000001 | 1000.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001714 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001715 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001718 | 0000001 | 511.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001719 | 0000001 | 300.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001720 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001721 | 0000001 | 739.64 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001722 | 0000001 | 1620.88 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001723 | 0000001 | 700.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001725 | 0000001 | 2400.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001726 | 0000001 | 120.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001728 | 0000001 | 2250.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001734 | 0000001 | 1000.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001736 | 0000001 | 1100.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001738 | 0000001 | 1000.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001740 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001742 | 0000001 | 1300.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001745 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001747 | 0000001 | 300.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001749 | 0000001 | 600.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001750 | 0000001 | 1100.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001751 | 0000001 | 300.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001752 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001753 | 0000001 | 500.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001754 | 0000001 | 1000.00 | 11/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001755 | 0000001 | 1880.00 | 12/11/2021 | 0000000091928 | 026964 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001624 | 0000001 | 1500.00 | 12/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001625 | 0000001 | 1600.00 | 12/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000014 | 15.20 | 12/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000015 | 15.20 | 16/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 6000.00 | 16/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001761 | 0000001 | 1000.00 | 16/11/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001762 | 0000001 | 6009.97 | 17/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001764 | 0000001 | 2150.00 | 17/11/2021 | 000000019574X | 026964 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001765 | 0000001 | 1450.00 | 17/11/2021 | 000000019574X | 026964 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000016 | 31.35 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001683 | 0000001 | 1534.71 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001684 | 0000001 | 828.48 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001685 | 0000001 | 1809.75 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001686 | 0000001 | 312.50 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001687 | 0000001 | 312.50 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001688 | 0000001 | 312.50 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001689 | 0000001 | 1486.80 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001690 | 0000001 | 2268.73 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001691 | 0000001 | 1170.66 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001692 | 0000001 | 2140.29 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001693 | 0000001 | 2539.10 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001694 | 0000001 | 2179.23 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001695 | 0000001 | 8808.60 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001696 | 0000001 | 5000.00 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001664 | 0000001 | 1500.00 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001763 | 0000001 | 2000.00 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001767 | 0000001 | 347.00 | 17/11/2021 | 0000000091928 | 026964 | 000000 | 6.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001768 | 0000001 | 1000.00 | 17/11/2021 | 0000000091928 | 026964 | 851238 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001772 | 0000001 | 180.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001773 | 0000001 | 1000.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001774 | 0000001 | 1000.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001775 | 0000001 | 500.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001778 | 0000001 | 600.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001781 | 0000001 | 307.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000017 | 57.00 | 18/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000018 | 57.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001702 | 0000001 | 1040.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001779 | 0000001 | 1722.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001759 | 0000001 | 839.25 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001760 | 0000001 | 839.25 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001784 | 0000001 | 120.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001698 | 0000001 | 5680.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001620 | 0000001 | 1750.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001717 | 0000001 | 5730.00 | 19/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001770 | 0000001 | 2000.60 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 1502.90 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001776 | 0000001 | 1550.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 2620.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 676.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001758 | 0000001 | 5000.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001651 | 0000001 | 13072.75 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001652 | 0000001 | 2783.03 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001653 | 0000001 | 8267.70 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001654 | 0000001 | 3465.96 | 19/11/2021 | 000000019574X | 026964 | 000000 | 1253.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 420.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 1228.50 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 1848.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 2520.00 | 19/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001786 | 0000001 | 500.00 | 22/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000019 | 15.20 | 22/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000020 | 46.55 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001789 | 0000001 | 350.00 | 23/11/2021 | 0000000091928 | 026964 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001791 | 0000001 | 120.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001792 | 0000001 | 200.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001793 | 0000001 | 600.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001794 | 0000001 | 400.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001766 | 0000001 | 1000.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001798 | 0000001 | 500.00 | 23/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001668 | 0000001 | 4845.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001756 | 0000001 | 3360.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001757 | 0000001 | 1810.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 2000.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001796 | 0000001 | 2000.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 1860.00 | 23/11/2021 | 000000019574X | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001795 | 0000001 | 817.00 | 24/11/2021 | 0000000091928 | 026964 | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000021 | 15.20 | 24/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000022 | 4.75 | 25/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 7400.00 | 25/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001619 | 0000001 | 1850.00 | 25/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000001 | 9000.00 | 26/11/2021 | 000000019574X | 026964 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000023 | 46.55 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001801 | 0000001 | 2041.00 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 40.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001802 | 0000001 | 300.00 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001803 | 0000001 | 120.00 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001804 | 0000001 | 700.00 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001806 | 0000001 | 500.00 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001807 | 0000001 | 30.70 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001808 | 0000001 | 10.72 | 26/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000024 | 4.75 | 29/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000025 | 30.40 | 30/11/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001844 | 0000001 | 700.00 | 30/11/2021 | 0000000091928 | 026964 | 851241 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001817 | 0000001 | 44956.32 | 30/11/2021 | 0000000091928 | 026964 | 000000 | 8382.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001805 | 0000002 | 9000.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001818 | 0000001 | 40735.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 8810.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001819 | 0000001 | 4700.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 978.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001820 | 0000001 | 5850.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001821 | 0000001 | 7400.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 583.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001822 | 0000001 | 7012.50 | 30/11/2021 | 000000019574X | 026964 | 000000 | 545.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001823 | 0000001 | 14200.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 1616.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 2000.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 1064.16 | 30/11/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000002 | 1135.84 | 30/11/2021 | 000000019574X | 026964 | 000000 | 178.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001826 | 0000001 | 12789.22 | 30/11/2021 | 000000019574X | 026964 | 000000 | 3930.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 9532.50 | 30/11/2021 | 000000019574X | 026964 | 000000 | 2623.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 28210.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 5606.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001829 | 0000001 | 2867.64 | 30/11/2021 | 000000019574X | 026964 | 000000 | 619.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001830 | 0000001 | 20270.00 | 30/11/2021 | 000000019574X | 026964 | 000000 | 4089.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001841 | 0000001 | 1765.00 | 01/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001845 | 0000001 | 720.00 | 01/12/2021 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001785 | 0000001 | 7831.12 | 01/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001782 | 0000001 | 9913.49 | 01/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000026 | 15.20 | 01/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000027 | 15.20 | 02/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001846 | 0000001 | 450.00 | 02/12/2021 | 0000000091928 | 026964 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001847 | 0000001 | 1500.00 | 02/12/2021 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001848 | 0000001 | 1021.00 | 02/12/2021 | 0000000091928 | 026964 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001832 | 0000001 | 2000.00 | 02/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001814 | 0000001 | 330.00 | 03/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001850 | 0000001 | 900.00 | 03/12/2021 | 0000000091928 | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001853 | 0000001 | 450.00 | 03/12/2021 | 0000000091928 | 026964 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000028 | 25.65 | 03/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001626 | 0000001 | 7469.60 | 03/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 3030.00 | 03/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000029 | 4.75 | 06/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000030 | 4.75 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000001 | 395.06 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000003 | 143.36 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000004 | 371.82 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000005 | 34.36 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000006 | 288.78 | 07/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001874 | 0000001 | 1100.00 | 08/12/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001875 | 0000001 | 222.70 | 08/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000031 | 15.20 | 08/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000032 | 36.10 | 09/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001876 | 0000001 | 120.00 | 09/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001877 | 0000001 | 912.00 | 09/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001878 | 0000001 | 180.00 | 09/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001855 | 0000007 | 30.69 | 09/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001650 | 0000001 | 24982.32 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001880 | 0000001 | 4500.00 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001882 | 0000001 | 441.75 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001882 | 0000002 | 2583.25 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 512.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001883 | 0000001 | 21856.29 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 3539.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001815 | 0000001 | 1017.50 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001815 | 0000002 | 4682.50 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 548.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001816 | 0000001 | 1338.31 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001816 | 0000002 | 36170.69 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 4861.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001834 | 0000001 | 1500.00 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000033 | 57.00 | 10/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001879 | 0000001 | 8688.96 | 10/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001884 | 0000001 | 3283.32 | 10/12/2021 | 000000019574X | 026964 | 000000 | 585.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 6434.08 | 10/12/2021 | 000000019574X | 026964 | 000000 | 1608.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001886 | 0000001 | 4766.25 | 10/12/2021 | 000000019574X | 026964 | 000000 | 775.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001887 | 0000001 | 14105.00 | 10/12/2021 | 000000019574X | 026964 | 000000 | 2307.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001888 | 0000001 | 1075.36 | 10/12/2021 | 000000019574X | 026964 | 000000 | 177.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000034 | 36.10 | 13/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001889 | 0000001 | 1300.00 | 13/12/2021 | 0000000091928 | 026964 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001890 | 0000001 | 250.00 | 13/12/2021 | 0000000091928 | 026964 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001881 | 0000001 | 1890.00 | 13/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001892 | 0000001 | 600.00 | 13/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001893 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001896 | 0000001 | 2500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001898 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001900 | 0000001 | 550.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001902 | 0000001 | 1045.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001904 | 0000001 | 1000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001905 | 0000001 | 2000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001906 | 0000001 | 1000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001907 | 0000001 | 1000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001908 | 0000001 | 120.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001909 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001910 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001912 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001914 | 0000001 | 300.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001916 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001917 | 0000001 | 2020.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001918 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001919 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001920 | 0000001 | 1000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001922 | 0000001 | 700.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001923 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001924 | 0000001 | 500.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001925 | 0000001 | 1100.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001926 | 0000001 | 1000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001927 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001928 | 0000001 | 2600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001929 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001930 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001931 | 0000001 | 1600.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001932 | 0000001 | 1100.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001933 | 0000001 | 1400.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001934 | 0000001 | 1880.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 37.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001935 | 0000001 | 511.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001716 | 0000001 | 640.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001856 | 0000001 | 5000.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001857 | 0000001 | 8601.23 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001862 | 0000001 | 5278.86 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001863 | 0000001 | 2754.63 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001864 | 0000001 | 1893.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001865 | 0000001 | 10601.16 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001866 | 0000001 | 1893.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001867 | 0000001 | 1262.00 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001868 | 0000001 | 7908.44 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000035 | 339.15 | 14/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001894 | 0000001 | 3098.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 61.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001895 | 0000001 | 1000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001897 | 0000001 | 1100.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 1000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001901 | 0000001 | 1000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001903 | 0000001 | 1000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001911 | 0000001 | 520.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001913 | 0000001 | 1100.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 1000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001921 | 0000001 | 1790.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 4950.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001869 | 0000001 | 6244.06 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001870 | 0000001 | 6950.72 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 5942.15 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 9930.32 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 6517.70 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 6000.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001629 | 0000001 | 1045.00 | 14/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 14163.00 | 14/12/2021 | 0000000196002 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000036 | 77.90 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001809 | 0000001 | 3950.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001936 | 0000001 | 2650.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001937 | 0000001 | 817.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001938 | 0000001 | 1600.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001939 | 0000001 | 2400.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001940 | 0000001 | 1550.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001941 | 0000001 | 155.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001942 | 0000001 | 613.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 12.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001943 | 0000001 | 800.00 | 15/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001944 | 0000001 | 1000.00 | 15/12/2021 | 0000000091928 | 026964 | 851244 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001950 | 0000001 | 1100.00 | 16/12/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001952 | 0000001 | 1000.00 | 16/12/2021 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001787 | 0000001 | 1800.00 | 16/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000037 | 36.10 | 16/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000038 | 57.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001955 | 0000001 | 715.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001956 | 0000001 | 7980.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001957 | 0000001 | 7000.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001959 | 0000001 | 530.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001960 | 0000001 | 300.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001961 | 0000001 | 300.00 | 17/12/2021 | 0000000091928 | 026964 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001958 | 0000001 | 12790.00 | 17/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 1200.00 | 17/12/2021 | 000000019574X | 026964 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 4136.47 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 2001.83 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001948 | 0000001 | 5924.10 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001949 | 0000001 | 451.66 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 12227.08 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 2496.13 | 20/12/2021 | 000000019574X | 026964 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001837 | 0000001 | 7429.02 | 20/12/2021 | 000000019574X | 026964 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 3465.96 | 20/12/2021 | 000000019574X | 026964 | 000000 | 1253.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 420.00 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 1228.50 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 1554.00 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 4256.70 | 20/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001965 | 0000001 | 520.00 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 10.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001966 | 0000001 | 500.00 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001967 | 0000001 | 1860.00 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001945 | 0000001 | 10309.96 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001975 | 0000001 | 2386.55 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000039 | 36.10 | 20/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000040 | 98.80 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001976 | 0000001 | 750.00 | 21/12/2021 | 0000000091928 | 026964 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001979 | 0000001 | 120.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001980 | 0000001 | 550.00 | 21/12/2021 | 0000000091928 | 026964 | 851245 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001981 | 0000001 | 2000.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001982 | 0000001 | 400.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001983 | 0000001 | 500.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001985 | 0000001 | 500.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001986 | 0000001 | 600.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001987 | 0000001 | 2700.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001988 | 0000001 | 200.00 | 21/12/2021 | 0000000091928 | 026964 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001971 | 0000001 | 1775.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001972 | 0000001 | 1590.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001973 | 0000001 | 1650.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001974 | 0000001 | 1200.00 | 21/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001989 | 0000001 | 511.00 | 22/12/2021 | 0000000091928 | 026964 | 851249 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001990 | 0000001 | 103.14 | 22/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001991 | 0000001 | 350.00 | 22/12/2021 | 0000000091928 | 026964 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001992 | 0000001 | 1500.00 | 22/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001813 | 0000001 | 1600.00 | 22/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000041 | 15.20 | 22/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000042 | 4.75 | 23/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001994 | 0000001 | 3276.00 | 23/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001800 | 0000001 | 1750.00 | 23/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000043 | 4.75 | 24/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000044 | 4.75 | 27/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000045 | 57.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001891 | 0000001 | 1500.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001996 | 0000001 | 2000.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001997 | 0000001 | 2655.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 53.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001998 | 0000001 | 1400.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001999 | 0000001 | 500.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001984 | 0000001 | 200.00 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001969 | 0000001 | 1166.67 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001788 | 0000001 | 1166.67 | 28/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 1850.00 | 28/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 7400.00 | 28/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001453 | 0000001 | 1850.00 | 28/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002024 | 0000001 | 735.31 | 29/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002025 | 0000001 | 511.00 | 29/12/2021 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001833 | 0000001 | 18438.21 | 29/12/2021 | 0000000091928 | 026964 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000046 | 15.20 | 29/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001600 | 0000047 | 62.82 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001951 | 0000001 | 10.45 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001968 | 0000001 | 2000.00 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002039 | 0000001 | 1100.00 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002040 | 0000001 | 560.00 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002041 | 0000001 | 120.00 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002066 | 0000001 | 4.63 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002003 | 0000001 | 4600.00 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 466.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002005 | 0000001 | 1338.31 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002005 | 0000002 | 29295.62 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 3951.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002006 | 0000001 | 42009.22 | 30/12/2021 | 0000000091928 | 026964 | 000000 | 7858.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002007 | 0000001 | 9610.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 495.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 40000.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 8709.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002009 | 0000001 | 4700.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 978.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002010 | 0000001 | 5850.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 393.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002011 | 0000001 | 5500.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 430.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002012 | 0000001 | 10200.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 915.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002013 | 0000001 | 2000.00 | 30/12/2021 | 000000019574X | 026964 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 1064.16 | 30/12/2021 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000002 | 1135.84 | 30/12/2021 | 000000019574X | 026964 | 000000 | 178.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002015 | 0000001 | 14178.67 | 30/12/2021 | 000000019574X | 026964 | 000000 | 4385.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002016 | 0000001 | 9532.50 | 30/12/2021 | 000000019574X | 026964 | 000000 | 1978.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002017 | 0000001 | 28881.67 | 30/12/2021 | 000000019574X | 026964 | 000000 | 5610.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 2150.73 | 30/12/2021 | 000000019574X | 026964 | 000000 | 574.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002081 | 0000001 | 4.75 | 31/12/2021 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002095 | 0000001 | 550.00 | 31/12/2021 | 0000000091928 | 026964 | 854088 | 11.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2363
Última atualização: 11/06/2024