de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000002 | 0000001 | 75.00 | 10/01/2022 | 0000000313955 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000003 | 0000001 | 300.00 | 10/01/2022 | 0000000313955 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000004 | 0000001 | 850.00 | 10/01/2022 | 0000000313955 | 00099X | 000004 | 42.50 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000005 | 0000001 | 750.00 | 10/01/2022 | 0000000313955 | 00099X | 000005 | 37.50 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000006 | 0000001 | 6000.00 | 10/01/2022 | 0000000313955 | 00099X | 000006 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000007 | 0000001 | 349.30 | 11/01/2022 | 0000000313955 | 00099X | 000007 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000008 | 0000001 | 349.30 | 11/01/2022 | 0000000313955 | 00099X | 000008 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000009 | 0000001 | 630.00 | 11/01/2022 | 0000000313955 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000011 | 0000001 | 1800.00 | 13/01/2022 | 0000000313955 | 00099X | 000011 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000010 | 0000001 | 2150.00 | 13/01/2022 | 0000000313955 | 00099X | 000010 | 107.50 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000014 | 0000001 | 550.00 | 18/01/2022 | 0000000313955 | 00099X | 000014 | 27.50 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000013 | 0000001 | 925.00 | 18/01/2022 | 0000000313955 | 00099X | 000013 | 46.25 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000015 | 0000001 | 1500.00 | 20/01/2022 | 0000000313955 | 00099X | 000015 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000019 | 0000001 | 448.99 | 20/01/2022 | 0000000313955 | 00099X | 000019 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000020 | 0000001 | 392.65 | 20/01/2022 | 0000000313955 | 00099X | 000020 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000021 | 0000001 | 341.51 | 20/01/2022 | 0000000313955 | 00099X | 000021 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000016 | 0000001 | 3000.00 | 20/01/2022 | 0000000313955 | 00099X | 000016 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000026 | 0000001 | 2209.40 | 24/01/2022 | 0000006240752 | 000400 | 000026 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000031 | 0000001 | 1841.00 | 24/01/2022 | 0000006240752 | 000400 | 000031 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000032 | 0000001 | 2108.10 | 24/01/2022 | 0000006240752 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000033 | 0000001 | 1209.20 | 24/01/2022 | 0000006240752 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000034 | 0000001 | 1511.45 | 24/01/2022 | 0000006240752 | 000400 | 000034 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000035 | 0000001 | 4202.55 | 24/01/2022 | 0000006240752 | 000400 | 000035 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000036 | 0000001 | 63.52 | 24/01/2022 | 0000006240752 | 000400 | 000036 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000038 | 0000001 | 7093.75 | 24/01/2022 | 0000000313955 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000027 | 0000001 | 3500.90 | 24/01/2022 | 0000000313955 | 00099X | 000027 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000028 | 0000001 | 2500.32 | 24/01/2022 | 0000000313955 | 00099X | 000028 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000029 | 0000001 | 1814.10 | 24/01/2022 | 0000000313955 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000030 | 0000001 | 2036.40 | 24/01/2022 | 0000000313955 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000041 | 0000001 | 650.00 | 26/01/2022 | 0000000313955 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000042 | 0000001 | 900.00 | 26/01/2022 | 0000000313955 | 00099X | 000042 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000018 | 0000001 | 1500.00 | 26/01/2022 | 0000000313955 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000001 | 0000001 | 3544.15 | 26/01/2022 | 0000000313955 | 00099X | 000001 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000045 | 0000001 | 3500.00 | 26/01/2022 | 0000000313955 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000037 | 0000001 | 1390.00 | 26/01/2022 | 0000006240752 | 000400 | 000037 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000022 | 0000001 | 1416.88 | 26/01/2022 | 0000006240752 | 000400 | 000022 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000023 | 0000001 | 3705.07 | 26/01/2022 | 0000006240752 | 000400 | 000023 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000049 | 0000001 | 300.00 | 27/01/2022 | 0000000313955 | 00099X | 000049 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000040 | 0000001 | 300.00 | 27/01/2022 | 0000006240752 | 000400 | 000040 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000050 | 0000001 | 3000.00 | 28/01/2022 | 0000000313955 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000058 | 0000001 | 76.00 | 31/01/2022 | 0000000313955 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000061 | 0000001 | 22282.89 | 31/01/2022 | 0000006240752 | 000400 | 000061 | 4618.45 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000063 | 0000001 | 9300.00 | 31/01/2022 | 0000006240752 | 000400 | 000063 | 1277.49 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000065 | 0000001 | 5167.20 | 31/01/2022 | 0000006240752 | 000400 | 000065 | 594.82 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000067 | 0000001 | 1860.00 | 31/01/2022 | 0000006240752 | 000400 | 000067 | 707.15 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000068 | 0000001 | 14744.31 | 31/01/2022 | 0000006240752 | 000400 | 000068 | 2506.03 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000071 | 0000001 | 271.70 | 31/01/2022 | 0000006240752 | 000400 | 000071 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
SECRETARIA MUNICIPAL DE SAUDE | 4000039 | 0000001 | 2500.00 | 31/01/2022 | 0000000313955 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000059 | 0000001 | 215.00 | 31/01/2022 | 0000000313955 | 00099X | 000059 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000060 | 0000001 | 12482.68 | 31/01/2022 | 0000000313955 | 00099X | 000060 | 3670.65 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000062 | 0000001 | 8166.67 | 31/01/2022 | 0000000313955 | 00099X | 000062 | 1066.68 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000064 | 0000001 | 13400.00 | 31/01/2022 | 0000000313955 | 00099X | 000064 | 3360.83 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000066 | 0000001 | 1550.00 | 31/01/2022 | 0000000313955 | 00099X | 000066 | 123.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000069 | 0000001 | 585.41 | 31/01/2022 | 0000000313955 | 00099X | 000069 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000070 | 0000001 | 229.90 | 31/01/2022 | 0000000313955 | 00099X | 000070 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000053 | 0000001 | 3000.00 | 31/01/2022 | 0000000313955 | 00099X | 000053 | 150.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000054 | 0000001 | 330.00 | 31/01/2022 | 0000000313955 | 00099X | 000054 | 16.50 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000055 | 0000001 | 650.00 | 31/01/2022 | 0000000313955 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | BB 31395-5 - FMS |
SECRETARIA MUNICIPAL DE SAUDE | 4000080 | 0000001 | 1505.00 | 01/02/2022 | 0000000313955 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000081 | 0000001 | 31.35 | 01/02/2022 | 0000000313955 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000077 | 0000001 | 400.00 | 01/02/2022 | 0000000313955 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000078 | 0000001 | 500.00 | 01/02/2022 | 0000000313955 | 00099X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000018 | 0000002 | 1755.00 | 01/02/2022 | 0000000313955 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000044 | 0000001 | 1499.95 | 01/02/2022 | 0000000313955 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000012 | 0000001 | 775.00 | 01/02/2022 | 0000000313955 | 00099X | 000012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000051 | 0000001 | 3000.00 | 01/02/2022 | 0000006240752 | 000400 | 000051 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000084 | 0000001 | 31.35 | 02/02/2022 | 0000000313955 | 00099X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000072 | 0000001 | 550.00 | 02/02/2022 | 0000000313955 | 00099X | 000072 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000073 | 0000001 | 550.00 | 02/02/2022 | 0000000313955 | 00099X | 000073 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000074 | 0000001 | 550.00 | 02/02/2022 | 0000000313955 | 00099X | 000074 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000075 | 0000001 | 5000.00 | 02/02/2022 | 0000000313955 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000079 | 0000001 | 5330.00 | 03/02/2022 | 0000000313955 | 00099X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000047 | 0000001 | 3800.00 | 03/02/2022 | 0000000313955 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000046 | 0000001 | 1200.00 | 04/02/2022 | 0000000313955 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000088 | 0000001 | 31.35 | 04/02/2022 | 0000000313955 | 00099X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000085 | 0000001 | 365.00 | 04/02/2022 | 0000000313955 | 00099X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000086 | 0000001 | 1850.00 | 04/02/2022 | 0000000313955 | 00099X | 000086 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000082 | 0000001 | 75.00 | 07/02/2022 | 0000000313955 | 00099X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000087 | 0000001 | 925.00 | 07/02/2022 | 0000000313955 | 00099X | 000087 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000056 | 0000001 | 3200.00 | 07/02/2022 | 0000000313955 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000092 | 0000001 | 20.90 | 07/02/2022 | 0000000313955 | 00099X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000076 | 0000001 | 880.00 | 07/02/2022 | 0000000313955 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000090 | 0000001 | 500.00 | 08/02/2022 | 0000000313955 | 00099X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000091 | 0000001 | 634.93 | 08/02/2022 | 0000000313955 | 00099X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000095 | 0000001 | 1050.00 | 09/02/2022 | 0000000313955 | 00099X | 000095 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000096 | 0000001 | 750.00 | 09/02/2022 | 0000000313955 | 00099X | 000096 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000097 | 0000001 | 1500.00 | 09/02/2022 | 0000000313955 | 00099X | 000097 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000024 | 0000001 | 934.50 | 09/02/2022 | 0000006240752 | 000400 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000025 | 0000001 | 2136.00 | 09/02/2022 | 0000006240752 | 000400 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000103 | 0000001 | 6000.00 | 10/02/2022 | 0000000313955 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000101 | 0000001 | 400.00 | 11/02/2022 | 0000006240752 | 000400 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000098 | 0000001 | 792.00 | 11/02/2022 | 0000000313955 | 00099X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000100 | 0000001 | 550.00 | 11/02/2022 | 0000000313955 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000094 | 0000001 | 1060.00 | 11/02/2022 | 0000000313955 | 00099X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000075 | 0000002 | 5006.00 | 11/02/2022 | 0000000313955 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000113 | 0000001 | 7350.00 | 11/02/2022 | 0000000313955 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000114 | 0000001 | 450.00 | 14/02/2022 | 0000000313955 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000115 | 0000001 | 500.00 | 15/02/2022 | 0000000313955 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000116 | 0000001 | 2030.00 | 15/02/2022 | 0000000313955 | 00099X | 000116 | 101.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000117 | 0000001 | 3050.00 | 15/02/2022 | 0000000313955 | 00099X | 000117 | 152.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000118 | 0000001 | 503.00 | 15/02/2022 | 0000000313955 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000119 | 0000001 | 1470.00 | 15/02/2022 | 0000000313955 | 00099X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000120 | 0000001 | 325.50 | 15/02/2022 | 0000000313955 | 00099X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000121 | 0000001 | 114.95 | 15/02/2022 | 0000000313955 | 00099X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000102 | 0000001 | 300.00 | 15/02/2022 | 0000000313955 | 00099X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000105 | 0000001 | 1319.64 | 15/02/2022 | 0000000313955 | 00099X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000106 | 0000001 | 1424.87 | 15/02/2022 | 0000000313955 | 00099X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000108 | 0000001 | 3695.52 | 15/02/2022 | 0000000313955 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000110 | 0000001 | 3060.96 | 15/02/2022 | 0000000313955 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000104 | 0000001 | 8576.03 | 15/02/2022 | 0000000313955 | 00099X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000107 | 0000001 | 96.73 | 15/02/2022 | 0000006240752 | 000400 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000109 | 0000001 | 8916.32 | 15/02/2022 | 0000006240752 | 000400 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000111 | 0000001 | 3857.95 | 15/02/2022 | 0000006240752 | 000400 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000112 | 0000001 | 1461.04 | 15/02/2022 | 0000000313955 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000122 | 0000001 | 62.70 | 15/02/2022 | 0000006240752 | 000400 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000125 | 0000001 | 4224.97 | 16/02/2022 | 0000000313955 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000126 | 0000001 | 1000.00 | 17/02/2022 | 0000000313955 | 00099X | 000126 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000127 | 0000001 | 715.00 | 17/02/2022 | 0000000313955 | 00099X | 000127 | 35.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000128 | 0000001 | 440.00 | 17/02/2022 | 0000000313955 | 00099X | 000128 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000129 | 0000001 | 380.00 | 17/02/2022 | 0000000313955 | 00099X | 000129 | 19.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000130 | 0000001 | 300.00 | 17/02/2022 | 0000000313955 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000131 | 0000001 | 925.00 | 18/02/2022 | 0000000313955 | 00099X | 000131 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000132 | 0000001 | 1500.00 | 18/02/2022 | 0000000313955 | 00099X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000133 | 0000001 | 62.70 | 21/02/2022 | 0000000313955 | 00099X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000135 | 0000001 | 2480.00 | 22/02/2022 | 0000000313955 | 00099X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000136 | 0000001 | 1500.00 | 22/02/2022 | 0000000313955 | 00099X | 000136 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000137 | 0000001 | 300.00 | 22/02/2022 | 0000000313955 | 00099X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000138 | 0000001 | 1500.00 | 22/02/2022 | 0000000313955 | 00099X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000140 | 0000001 | 3610.00 | 22/02/2022 | 0000000313955 | 00099X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000142 | 0000001 | 300.00 | 22/02/2022 | 0000000313955 | 00099X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000144 | 0000001 | 439.20 | 22/02/2022 | 0000000313955 | 00099X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000145 | 0000001 | 275.30 | 22/02/2022 | 0000000313955 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000093 | 0000001 | 1000.00 | 22/02/2022 | 0000000313955 | 00099X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000139 | 0000001 | 1955.00 | 22/02/2022 | 0000000313955 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000149 | 0000001 | 3000.00 | 24/02/2022 | 0000006240752 | 000400 | 000149 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000141 | 0000001 | 2500.00 | 24/02/2022 | 0000000313955 | 00099X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000147 | 0000001 | 900.00 | 24/02/2022 | 0000000313955 | 00099X | 000147 | 45.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000150 | 0000001 | 750.00 | 25/02/2022 | 0000000313955 | 00099X | 000150 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000169 | 0000001 | 3565.08 | 25/02/2022 | 0000000313955 | 00099X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000170 | 0000001 | 505.26 | 25/02/2022 | 0000000313955 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000172 | 0000001 | 325.50 | 25/02/2022 | 0000000313955 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000176 | 0000001 | 177.65 | 25/02/2022 | 0000000313955 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000146 | 0000001 | 240.00 | 25/02/2022 | 0000000313955 | 00099X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000153 | 0000001 | 550.00 | 25/02/2022 | 0000000313955 | 00099X | 000153 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000157 | 0000001 | 13369.48 | 25/02/2022 | 0000000313955 | 00099X | 000157 | 3595.72 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000160 | 0000001 | 2890.80 | 25/02/2022 | 0000000313955 | 00099X | 000160 | 180.45 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000163 | 0000001 | 1550.00 | 25/02/2022 | 0000000313955 | 00099X | 000163 | 121.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000168 | 0000001 | 23305.70 | 25/02/2022 | 0000000313955 | 00099X | 000168 | 2182.97 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000048 | 0000001 | 2800.00 | 25/02/2022 | 0000000313955 | 00099X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000052 | 0000001 | 3000.00 | 25/02/2022 | 0000000313955 | 00099X | 000052 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000017 | 0000001 | 4000.00 | 25/02/2022 | 0000000313955 | 00099X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000151 | 0000001 | 850.00 | 25/02/2022 | 0000000313955 | 00099X | 000151 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000158 | 0000001 | 23730.62 | 25/02/2022 | 0000006240752 | 000400 | 000158 | 4873.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000159 | 0000001 | 9509.34 | 25/02/2022 | 0000006240752 | 000400 | 000159 | 1720.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000161 | 0000001 | 606.00 | 25/02/2022 | 0000006240752 | 000400 | 000161 | 45.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000162 | 0000001 | 5873.87 | 25/02/2022 | 0000006240752 | 000400 | 000162 | 688.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000164 | 0000001 | 2029.41 | 25/02/2022 | 0000006240752 | 000400 | 000164 | 782.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000165 | 0000001 | 13949.64 | 25/02/2022 | 0000006240752 | 000400 | 000165 | 2499.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000166 | 0000001 | 2545.20 | 25/02/2022 | 0000006240752 | 000400 | 000166 | 136.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000167 | 0000001 | 2554.40 | 25/02/2022 | 0000006240752 | 000400 | 000167 | 173.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000171 | 0000001 | 127.26 | 25/02/2022 | 0000006240752 | 000400 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000173 | 0000001 | 381.78 | 25/02/2022 | 0000006240752 | 000400 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000174 | 0000001 | 485.52 | 25/02/2022 | 0000006240752 | 000400 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000175 | 0000001 | 1500.00 | 25/02/2022 | 0000000313955 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000148 | 0000001 | 3500.00 | 25/02/2022 | 0000000313955 | 00099X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000179 | 0000001 | 63.74 | 07/03/2022 | 0000000313955 | 00099X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000181 | 0000001 | 205.52 | 07/03/2022 | 0000000313955 | 00099X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000183 | 0000001 | 77.73 | 07/03/2022 | 0000000313955 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000177 | 0000001 | 400.00 | 07/03/2022 | 0000000313955 | 00099X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000178 | 0000001 | 349.30 | 07/03/2022 | 0000000313955 | 00099X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000180 | 0000001 | 200.00 | 07/03/2022 | 0000000313955 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000182 | 0000001 | 219.79 | 07/03/2022 | 0000000313955 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000197 | 0000001 | 925.00 | 08/03/2022 | 0000000313955 | 00099X | 000197 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000198 | 0000001 | 925.00 | 08/03/2022 | 0000000313955 | 00099X | 000198 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000199 | 0000001 | 925.00 | 08/03/2022 | 0000000313955 | 00099X | 000199 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000200 | 0000001 | 925.00 | 08/03/2022 | 0000000313955 | 00099X | 000200 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000201 | 0000001 | 1600.00 | 08/03/2022 | 0000000313955 | 00099X | 000201 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000202 | 0000001 | 1600.00 | 08/03/2022 | 0000000313955 | 00099X | 000202 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000203 | 0000001 | 3000.00 | 08/03/2022 | 0000000313955 | 00099X | 000203 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000205 | 0000001 | 3200.00 | 08/03/2022 | 0000000313955 | 00099X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000152 | 0000001 | 3000.00 | 08/03/2022 | 0000000313955 | 00099X | 000152 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000190 | 0000001 | 1243.33 | 08/03/2022 | 0000000313955 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000191 | 0000001 | 2403.00 | 08/03/2022 | 0000000313955 | 00099X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000192 | 0000001 | 731.58 | 08/03/2022 | 0000000313955 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000193 | 0000001 | 667.50 | 08/03/2022 | 0000000313955 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000194 | 0000001 | 667.50 | 08/03/2022 | 0000000313955 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000195 | 0000001 | 267.00 | 08/03/2022 | 0000000313955 | 00099X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000154 | 0000001 | 1200.00 | 08/03/2022 | 0000000313955 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000155 | 0000001 | 3800.00 | 08/03/2022 | 0000000313955 | 00099X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000156 | 0000001 | 2800.00 | 08/03/2022 | 0000000313955 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000143 | 0000001 | 1353.24 | 08/03/2022 | 0000000313955 | 00099X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000134 | 0000001 | 4000.00 | 08/03/2022 | 0000000313955 | 00099X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000123 | 0000001 | 2610.83 | 08/03/2022 | 0000000313955 | 00099X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000124 | 0000001 | 289.95 | 08/03/2022 | 0000000313955 | 00099X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000099 | 0000001 | 1979.90 | 08/03/2022 | 0000000313955 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000083 | 0000001 | 900.00 | 08/03/2022 | 0000006240752 | 000400 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000043 | 0000001 | 1563.45 | 08/03/2022 | 0000006240752 | 000400 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000188 | 0000001 | 4800.00 | 08/03/2022 | 0000000313955 | 00099X | 000188 | 240.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000189 | 0000001 | 1000.00 | 08/03/2022 | 0000000313955 | 00099X | 000189 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000204 | 0000001 | 3500.00 | 08/03/2022 | 0000000313955 | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000089 | 0000001 | 900.00 | 09/03/2022 | 0000000313955 | 00099X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000168 | 0000002 | 42.30 | 09/03/2022 | 0000000313955 | 00099X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000207 | 0000001 | 198.00 | 09/03/2022 | 0000000313955 | 00099X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000211 | 0000001 | 349.30 | 10/03/2022 | 0000000313955 | 00099X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000208 | 0000001 | 560.00 | 10/03/2022 | 0000000313955 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000212 | 0000001 | 5000.00 | 10/03/2022 | 0000000313955 | 00099X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000214 | 0000001 | 200.00 | 11/03/2022 | 0000000313955 | 00099X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000213 | 0000001 | 1000.00 | 11/03/2022 | 0000000313955 | 00099X | 000213 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000209 | 0000001 | 250.00 | 14/03/2022 | 0000000313955 | 00099X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000228 | 0000001 | 900.00 | 14/03/2022 | 0000000313955 | 00099X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000226 | 0000001 | 300.00 | 14/03/2022 | 0000000313955 | 00099X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000227 | 0000001 | 600.00 | 14/03/2022 | 0000000313955 | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000231 | 0000001 | 63.34 | 15/03/2022 | 0000000313955 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000232 | 0000001 | 470.37 | 15/03/2022 | 0000000313955 | 00099X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000233 | 0000001 | 75.00 | 15/03/2022 | 0000000313955 | 00099X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000218 | 0000001 | 4314.50 | 15/03/2022 | 0000000313955 | 00099X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000219 | 0000001 | 169.75 | 15/03/2022 | 0000006240752 | 000400 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000221 | 0000001 | 3899.82 | 15/03/2022 | 0000006240752 | 000400 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000224 | 0000001 | 1929.55 | 15/03/2022 | 0000006240752 | 000400 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000225 | 0000001 | 1130.35 | 15/03/2022 | 0000000313955 | 00099X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000210 | 0000001 | 150.00 | 15/03/2022 | 0000000313955 | 00099X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000216 | 0000001 | 2695.89 | 15/03/2022 | 0000000313955 | 00099X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000217 | 0000001 | 2890.83 | 15/03/2022 | 0000000313955 | 00099X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000220 | 0000001 | 1714.61 | 15/03/2022 | 0000000313955 | 00099X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000222 | 0000001 | 4861.43 | 15/03/2022 | 0000000313955 | 00099X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000223 | 0000001 | 2328.39 | 15/03/2022 | 0000000313955 | 00099X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000230 | 0000001 | 450.00 | 15/03/2022 | 0000000313955 | 00099X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000234 | 0000001 | 365.00 | 15/03/2022 | 0000000313955 | 00099X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000235 | 0000001 | 200.00 | 16/03/2022 | 0000000313955 | 00099X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000238 | 0000001 | 550.00 | 17/03/2022 | 0000000313955 | 00099X | 000238 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000239 | 0000001 | 1100.00 | 17/03/2022 | 0000000313955 | 00099X | 000239 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000240 | 0000001 | 2000.00 | 17/03/2022 | 0000000313955 | 00099X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000242 | 0000001 | 2000.00 | 18/03/2022 | 0000000313955 | 00099X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000243 | 0000001 | 500.00 | 21/03/2022 | 0000000313955 | 00099X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000244 | 0000001 | 1500.00 | 21/03/2022 | 0000000313955 | 00099X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000245 | 0000001 | 925.00 | 21/03/2022 | 0000000313955 | 00099X | 000245 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000246 | 0000001 | 925.00 | 21/03/2022 | 0000000313955 | 00099X | 000246 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000247 | 0000001 | 164.22 | 21/03/2022 | 0000000313955 | 00099X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000251 | 0000001 | 300.00 | 22/03/2022 | 0000000313955 | 00099X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000252 | 0000001 | 79.25 | 22/03/2022 | 0000000313955 | 00099X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000249 | 0000001 | 350.00 | 22/03/2022 | 0000000313955 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000254 | 0000001 | 7200.00 | 22/03/2022 | 0000006240752 | 000400 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000186 | 0000001 | 1979.00 | 22/03/2022 | 0000000313955 | 00099X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000187 | 0000001 | 246.00 | 22/03/2022 | 0000000313955 | 00099X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000253 | 0000001 | 250.00 | 23/03/2022 | 0000000313955 | 00099X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000257 | 0000001 | 4325.28 | 23/03/2022 | 0000000313955 | 00099X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000258 | 0000001 | 1999.38 | 23/03/2022 | 0000000313955 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000259 | 0000001 | 1383.88 | 23/03/2022 | 0000000313955 | 00099X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000260 | 0000001 | 3758.07 | 23/03/2022 | 0000000313955 | 00099X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000261 | 0000001 | 2601.18 | 23/03/2022 | 0000000313955 | 00099X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000262 | 0000001 | 1679.53 | 23/03/2022 | 0000000313955 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000263 | 0000001 | 1162.50 | 23/03/2022 | 0000000313955 | 00099X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000264 | 0000001 | 824.81 | 23/03/2022 | 0000000313955 | 00099X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000265 | 0000001 | 570.90 | 23/03/2022 | 0000000313955 | 00099X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000266 | 0000001 | 335.91 | 23/03/2022 | 0000000313955 | 00099X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000267 | 0000001 | 232.50 | 23/03/2022 | 0000000313955 | 00099X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000268 | 0000001 | 2130.74 | 23/03/2022 | 0000000313955 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000269 | 0000001 | 1474.81 | 23/03/2022 | 0000000313955 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000236 | 0000001 | 430.00 | 23/03/2022 | 0000000313955 | 00099X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000237 | 0000001 | 650.00 | 23/03/2022 | 0000000313955 | 00099X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000057 | 0000001 | 720.00 | 23/03/2022 | 0000000313955 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000270 | 0000001 | 2400.00 | 24/03/2022 | 0000000313955 | 00099X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000250 | 0000001 | 2214.22 | 25/03/2022 | 0000000313955 | 00099X | 000250 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000274 | 0000001 | 200.00 | 25/03/2022 | 0000000313955 | 00099X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000275 | 0000001 | 14390.28 | 25/03/2022 | 0000000313955 | 00099X | 000275 | 3741.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000277 | 0000001 | 38838.00 | 25/03/2022 | 0000000313955 | 00099X | 000277 | 3759.22 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000279 | 0000001 | 5296.80 | 25/03/2022 | 0000000313955 | 00099X | 000279 | 378.54 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000280 | 0000001 | 13400.00 | 25/03/2022 | 0000000313955 | 00099X | 000280 | 3407.97 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000283 | 0000001 | 1550.00 | 25/03/2022 | 0000000313955 | 00099X | 000283 | 121.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000196 | 0000001 | 1500.00 | 25/03/2022 | 0000000313955 | 00099X | 000196 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000276 | 0000001 | 22847.06 | 25/03/2022 | 0000006240752 | 000400 | 000276 | 3975.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000278 | 0000001 | 9509.34 | 25/03/2022 | 0000006240752 | 000400 | 000278 | 1720.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000281 | 0000001 | 1212.00 | 25/03/2022 | 0000006240752 | 000400 | 000281 | 90.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000282 | 0000001 | 4936.50 | 25/03/2022 | 0000006240752 | 000400 | 000282 | 753.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000284 | 0000001 | 2029.41 | 25/03/2022 | 0000006240752 | 000400 | 000284 | 332.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000285 | 0000001 | 12249.64 | 25/03/2022 | 0000006240752 | 000400 | 000285 | 2340.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000286 | 0000001 | 5817.60 | 25/03/2022 | 0000006240752 | 000400 | 000286 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000287 | 0000001 | 4866.40 | 25/03/2022 | 0000006240752 | 000400 | 000287 | 388.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000296 | 0000001 | 850.00 | 28/03/2022 | 0000000313955 | 00099X | 000296 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000297 | 0000001 | 550.00 | 28/03/2022 | 0000000313955 | 00099X | 000297 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000308 | 0000001 | 965.50 | 28/03/2022 | 0000000313955 | 00099X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000309 | 0000001 | 847.60 | 28/03/2022 | 0000000313955 | 00099X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000310 | 0000001 | 6029.30 | 28/03/2022 | 0000000313955 | 00099X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000311 | 0000001 | 6737.20 | 28/03/2022 | 0000000313955 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000256 | 0000001 | 2700.00 | 28/03/2022 | 0000006240752 | 000400 | 000256 | 135.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000271 | 0000001 | 3500.00 | 28/03/2022 | 0000000313955 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000300 | 0000001 | 5004.00 | 28/03/2022 | 0000000313955 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000301 | 0000001 | 9429.60 | 28/03/2022 | 0000000313955 | 00099X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000184 | 0000001 | 900.00 | 28/03/2022 | 0000000313955 | 00099X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000241 | 0000001 | 4000.00 | 28/03/2022 | 0000000313955 | 00099X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000291 | 0000001 | 294.00 | 28/03/2022 | 0000000313955 | 00099X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000292 | 0000001 | 1440.00 | 28/03/2022 | 0000000313955 | 00099X | 000292 | 72.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000293 | 0000001 | 3000.00 | 28/03/2022 | 0000000313955 | 00099X | 000293 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000294 | 0000001 | 750.00 | 28/03/2022 | 0000000313955 | 00099X | 000294 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000295 | 0000001 | 550.00 | 28/03/2022 | 0000000313955 | 00099X | 000295 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000298 | 0000001 | 3000.00 | 28/03/2022 | 0000000313955 | 00099X | 000298 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000302 | 0000001 | 6005.65 | 28/03/2022 | 0000000313955 | 00099X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000312 | 0000001 | 15997.73 | 28/03/2022 | 0000000313955 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000229 | 0000001 | 2892.06 | 28/03/2022 | 0000000313955 | 00099X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000290 | 0000001 | 2500.00 | 29/03/2022 | 0000000313955 | 00099X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000313 | 0000001 | 300.00 | 29/03/2022 | 0000000313955 | 00099X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000314 | 0000001 | 350.00 | 29/03/2022 | 0000000313955 | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000315 | 0000001 | 3200.00 | 29/03/2022 | 0000000313955 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000317 | 0000001 | 215.00 | 29/03/2022 | 0000000313955 | 00099X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000316 | 0000001 | 76.00 | 29/03/2022 | 0000000313955 | 00099X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000299 | 0000001 | 3000.00 | 29/03/2022 | 0000006240752 | 000400 | 000299 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000325 | 0000001 | 5000.00 | 30/03/2022 | 0000000313955 | 00099X | 000325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000327 | 0000001 | 104.50 | 31/03/2022 | 0000006240752 | 000400 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000326 | 0000001 | 407.00 | 31/03/2022 | 0000000313955 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000332 | 0000001 | 6000.00 | 08/04/2022 | 0000000313955 | 00099X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000329 | 0000001 | 75.00 | 14/04/2022 | 0000000313955 | 00099X | 000329 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000303 | 0000001 | 1443.12 | 14/04/2022 | 0000006240752 | 000400 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000304 | 0000001 | 3405.20 | 14/04/2022 | 0000006240752 | 000400 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000305 | 0000001 | 853.20 | 14/04/2022 | 0000006240752 | 000400 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000306 | 0000001 | 4748.54 | 14/04/2022 | 0000006240752 | 000400 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000307 | 0000001 | 4641.70 | 14/04/2022 | 0000006240752 | 000400 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000337 | 0000001 | 590.00 | 14/04/2022 | 0000000313955 | 00099X | 000337 | 29.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000345 | 0000001 | 4736.52 | 14/04/2022 | 0000006240752 | 000400 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000346 | 0000001 | 219.00 | 14/04/2022 | 0000006240752 | 000400 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000206 | 0000001 | 900.00 | 14/04/2022 | 0000000313955 | 00099X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000248 | 0000001 | 664.00 | 14/04/2022 | 0000000313955 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000185 | 0000001 | 1450.00 | 14/04/2022 | 0000000313955 | 00099X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000312 | 0000002 | 17000.00 | 14/04/2022 | 0000000313955 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000339 | 0000001 | 3713.83 | 14/04/2022 | 0000000313955 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000340 | 0000001 | 1905.21 | 14/04/2022 | 0000000313955 | 00099X | 000340 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000341 | 0000001 | 2168.17 | 14/04/2022 | 0000000313955 | 00099X | 000341 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000342 | 0000001 | 3691.24 | 14/04/2022 | 0000000313955 | 00099X | 000342 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000343 | 0000001 | 9759.61 | 14/04/2022 | 0000000313955 | 00099X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000344 | 0000001 | 6983.82 | 14/04/2022 | 0000000313955 | 00099X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000335 | 0000001 | 1000.00 | 14/04/2022 | 0000000313955 | 00099X | 000335 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000336 | 0000001 | 660.00 | 14/04/2022 | 0000000313955 | 00099X | 000336 | 33.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000288 | 0000001 | 3800.00 | 14/04/2022 | 0000000313955 | 00099X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000289 | 0000001 | 2800.00 | 14/04/2022 | 0000000313955 | 00099X | 000289 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000272 | 0000001 | 1200.00 | 14/04/2022 | 0000000313955 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000347 | 0000001 | 400.00 | 18/04/2022 | 0000000313955 | 00099X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000348 | 0000001 | 300.00 | 18/04/2022 | 0000000313955 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000349 | 0000001 | 1609.02 | 18/04/2022 | 0000000313955 | 00099X | 000349 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000351 | 0000001 | 1010.52 | 18/04/2022 | 0000000313955 | 00099X | 000351 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000352 | 0000001 | 1470.00 | 18/04/2022 | 0000000313955 | 00099X | 000352 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000354 | 0000001 | 325.50 | 18/04/2022 | 0000000313955 | 00099X | 000354 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000357 | 0000001 | 500.00 | 18/04/2022 | 0000000313955 | 00099X | 000357 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000350 | 0000001 | 63.40 | 18/04/2022 | 0000000313955 | 00099X | 000350 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000353 | 0000001 | 254.52 | 18/04/2022 | 0000006240752 | 000400 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000355 | 0000001 | 1018.08 | 18/04/2022 | 0000006240752 | 000400 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000356 | 0000001 | 971.04 | 18/04/2022 | 0000006240752 | 000400 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000359 | 0000001 | 1429.29 | 19/04/2022 | 0000006240752 | 000400 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000360 | 0000001 | 1467.15 | 19/04/2022 | 0000000313955 | 00099X | 000360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000334 | 0000001 | 400.00 | 19/04/2022 | 0000006240752 | 000400 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000358 | 0000001 | 250.00 | 19/04/2022 | 0000000313955 | 00099X | 000358 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000361 | 0000001 | 2300.00 | 19/04/2022 | 0000000313955 | 00099X | 000361 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000362 | 0000001 | 8554.98 | 19/04/2022 | 0000000313955 | 00099X | 000362 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000363 | 0000001 | 980.00 | 19/04/2022 | 0000000313955 | 00099X | 000363 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000338 | 0000001 | 1080.00 | 19/04/2022 | 0000000313955 | 00099X | 000338 | 54.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000364 | 0000001 | 1500.00 | 20/04/2022 | 0000000313955 | 00099X | 000364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000365 | 0000001 | 1000.00 | 20/04/2022 | 0000000313955 | 00099X | 000365 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000366 | 0000001 | 5500.00 | 20/04/2022 | 0000000313955 | 00099X | 000366 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000367 | 0000001 | 5228.03 | 20/04/2022 | 0000000313955 | 00099X | 000367 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000368 | 0000001 | 344.09 | 20/04/2022 | 0000000313955 | 00099X | 000368 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000369 | 0000001 | 224.50 | 20/04/2022 | 0000000313955 | 00099X | 000369 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000370 | 0000001 | 350.00 | 20/04/2022 | 0000000313955 | 00099X | 000370 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000371 | 0000001 | 598.50 | 20/04/2022 | 0000000313955 | 00099X | 000371 | 29.92 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000372 | 0000001 | 6027.00 | 20/04/2022 | 0000006240752 | 000400 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000375 | 0000001 | 5000.00 | 20/04/2022 | 0000000313955 | 00099X | 000375 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000387 | 0000001 | 400.00 | 25/04/2022 | 0000000313955 | 00099X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000376 | 0000001 | 3455.20 | 25/04/2022 | 0000000313955 | 00099X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000377 | 0000001 | 2174.00 | 25/04/2022 | 0000000313955 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000381 | 0000001 | 1706.40 | 25/04/2022 | 0000000313955 | 00099X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000389 | 0000001 | 150.00 | 27/04/2022 | 0000000313955 | 00099X | 000389 | 7.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000396 | 0000001 | 1030.00 | 27/04/2022 | 0000000313955 | 00099X | 000396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000390 | 0000001 | 3000.00 | 27/04/2022 | 0000006240752 | 000400 | 000390 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000408 | 0000001 | 75.00 | 27/04/2022 | 0000000313955 | 00099X | 000408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000411 | 0000001 | 850.00 | 28/04/2022 | 0000000313955 | 00099X | 000411 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000414 | 0000001 | 25701.62 | 28/04/2022 | 0000006240752 | 000400 | 000414 | 5258.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000416 | 0000001 | 11276.01 | 28/04/2022 | 0000006240752 | 000400 | 000416 | 1865.34 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000419 | 0000001 | 1212.00 | 28/04/2022 | 0000006240752 | 000400 | 000419 | 90.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000420 | 0000001 | 4957.77 | 28/04/2022 | 0000006240752 | 000400 | 000420 | 609.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000422 | 0000001 | 2029.41 | 28/04/2022 | 0000006240752 | 000400 | 000422 | 927.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000423 | 0000001 | 14942.50 | 28/04/2022 | 0000006240752 | 000400 | 000423 | 2621.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000424 | 0000001 | 5817.60 | 28/04/2022 | 0000006240752 | 000400 | 000424 | 363.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000374 | 0000001 | 500.00 | 28/04/2022 | 0000000313955 | 00099X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000409 | 0000001 | 300.00 | 28/04/2022 | 0000000313955 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000410 | 0000001 | 550.00 | 28/04/2022 | 0000000313955 | 00099X | 000410 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000412 | 0000001 | 750.00 | 28/04/2022 | 0000000313955 | 00099X | 000412 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000413 | 0000001 | 15373.02 | 28/04/2022 | 0000000313955 | 00099X | 000413 | 3862.33 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000415 | 0000001 | 39370.00 | 28/04/2022 | 0000000313955 | 00099X | 000415 | 3778.83 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000417 | 0000001 | 5296.80 | 28/04/2022 | 0000000313955 | 00099X | 000417 | 378.54 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000418 | 0000001 | 13400.00 | 28/04/2022 | 0000000313955 | 00099X | 000418 | 3407.97 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000421 | 0000001 | 1800.00 | 28/04/2022 | 0000000313955 | 00099X | 000421 | 121.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000425 | 0000001 | 4866.40 | 28/04/2022 | 0000000313955 | 00099X | 000425 | 428.91 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000426 | 0000001 | 1440.00 | 29/04/2022 | 0000000313955 | 00099X | 000426 | 72.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000427 | 0000001 | 550.00 | 29/04/2022 | 0000000313955 | 00099X | 000427 | 27.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000428 | 0000001 | 1100.00 | 29/04/2022 | 0000000313955 | 00099X | 000428 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000399 | 0000001 | 1390.00 | 29/04/2022 | 0000000313955 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000400 | 0000001 | 2190.00 | 29/04/2022 | 0000000313955 | 00099X | 000400 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000401 | 0000001 | 994.00 | 29/04/2022 | 0000000313955 | 00099X | 000401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000402 | 0000001 | 1390.00 | 29/04/2022 | 0000000313955 | 00099X | 000402 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000403 | 0000001 | 1390.00 | 29/04/2022 | 0000000313955 | 00099X | 000403 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000404 | 0000001 | 994.00 | 29/04/2022 | 0000000313955 | 00099X | 000404 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000406 | 0000001 | 1304.00 | 29/04/2022 | 0000000313955 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000407 | 0000001 | 1304.00 | 29/04/2022 | 0000000313955 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000432 | 0000001 | 3500.00 | 29/04/2022 | 0000000313955 | 00099X | 000432 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000435 | 0000001 | 352.00 | 29/04/2022 | 0000000313955 | 00099X | 000435 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000431 | 0000001 | 8000.00 | 29/04/2022 | 0000000313955 | 00099X | 000431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000433 | 0000001 | 950.00 | 29/04/2022 | 0000000313955 | 00099X | 000433 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000436 | 0000001 | 135.85 | 29/04/2022 | 0000006240752 | 000400 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000405 | 0000001 | 4380.00 | 29/04/2022 | 0000006240752 | 000400 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000378 | 0000001 | 2002.40 | 29/04/2022 | 0000006240752 | 000400 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000439 | 0000001 | 1200.00 | 02/05/2022 | 0000000313955 | 00099X | 000439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000391 | 0000001 | 2500.00 | 02/05/2022 | 0000000313955 | 00099X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000440 | 0000001 | 1359.03 | 03/05/2022 | 0000000313955 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000441 | 0000001 | 1173.02 | 03/05/2022 | 0000000313955 | 00099X | 000441 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000442 | 0000001 | 1403.53 | 03/05/2022 | 0000000313955 | 00099X | 000442 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000443 | 0000001 | 534.00 | 03/05/2022 | 0000000313955 | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000444 | 0000001 | 534.00 | 03/05/2022 | 0000000313955 | 00099X | 000444 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000445 | 0000001 | 801.00 | 03/05/2022 | 0000000313955 | 00099X | 000445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000448 | 0000001 | 219.51 | 03/05/2022 | 0000000313955 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000438 | 0000001 | 3000.00 | 03/05/2022 | 0000000313955 | 00099X | 000438 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000449 | 0000001 | 77.61 | 03/05/2022 | 0000000313955 | 00099X | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000450 | 0000001 | 200.00 | 04/05/2022 | 0000000313955 | 00099X | 000450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000451 | 0000001 | 400.00 | 04/05/2022 | 0000000313955 | 00099X | 000451 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000452 | 0000001 | 300.00 | 04/05/2022 | 0000000313955 | 00099X | 000452 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000453 | 0000001 | 500.00 | 04/05/2022 | 0000000313955 | 00099X | 000453 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000430 | 0000001 | 3200.00 | 04/05/2022 | 0000000313955 | 00099X | 000430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000454 | 0000001 | 300.00 | 05/05/2022 | 0000000313955 | 00099X | 000454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000379 | 0000001 | 1259.40 | 05/05/2022 | 0000000313955 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000380 | 0000001 | 1918.00 | 05/05/2022 | 0000000313955 | 00099X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000455 | 0000001 | 1640.00 | 06/05/2022 | 0000006240752 | 000400 | 000455 | 82.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000456 | 0000001 | 800.00 | 06/05/2022 | 0000006240752 | 000400 | 000456 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000457 | 0000001 | 1550.00 | 06/05/2022 | 0000006240752 | 000400 | 000457 | 77.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000458 | 0000001 | 1800.00 | 06/05/2022 | 0000000313955 | 00099X | 000458 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000373 | 0000001 | 4000.00 | 09/05/2022 | 0000000313955 | 00099X | 000373 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000392 | 0000001 | 2125.43 | 10/05/2022 | 0000000313955 | 00099X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000388 | 0000001 | 2560.00 | 10/05/2022 | 0000000313955 | 00099X | 000388 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000382 | 0000001 | 1000.00 | 10/05/2022 | 0000000313955 | 00099X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000386 | 0000001 | 500.00 | 10/05/2022 | 0000000313955 | 00099X | 000386 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000331 | 0000001 | 5811.74 | 10/05/2022 | 0000000313955 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000273 | 0000001 | 1297.70 | 10/05/2022 | 0000000313955 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000470 | 0000001 | 625.41 | 10/05/2022 | 0000000313955 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000472 | 0000001 | 6500.00 | 10/05/2022 | 0000000313955 | 00099X | 000472 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000473 | 0000001 | 1000.00 | 10/05/2022 | 0000000313955 | 00099X | 000473 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000474 | 0000001 | 7300.00 | 10/05/2022 | 0000000313955 | 00099X | 000474 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000475 | 0000001 | 2361.34 | 10/05/2022 | 0000000313955 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000476 | 0000001 | 1584.59 | 10/05/2022 | 0000000313955 | 00099X | 000476 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000477 | 0000001 | 2302.77 | 10/05/2022 | 0000000313955 | 00099X | 000477 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000478 | 0000001 | 1584.59 | 10/05/2022 | 0000000313955 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000479 | 0000001 | 8509.20 | 10/05/2022 | 0000000313955 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000480 | 0000001 | 1010.52 | 10/05/2022 | 0000000313955 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000481 | 0000001 | 1470.00 | 10/05/2022 | 0000000313955 | 00099X | 000481 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000483 | 0000001 | 325.50 | 10/05/2022 | 0000000313955 | 00099X | 000483 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000485 | 0000001 | 971.04 | 10/05/2022 | 0000000313955 | 00099X | 000485 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000397 | 0000001 | 3800.00 | 10/05/2022 | 0000000313955 | 00099X | 000397 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000393 | 0000001 | 1200.00 | 10/05/2022 | 0000000313955 | 00099X | 000393 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000394 | 0000001 | 2800.00 | 10/05/2022 | 0000000313955 | 00099X | 000394 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000466 | 0000001 | 300.00 | 10/05/2022 | 0000000313955 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000467 | 0000001 | 550.00 | 10/05/2022 | 0000000313955 | 00099X | 000467 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000471 | 0000001 | 62.00 | 10/05/2022 | 0000000313955 | 00099X | 000471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000482 | 0000001 | 254.52 | 10/05/2022 | 0000006240752 | 000400 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000484 | 0000001 | 1018.08 | 10/05/2022 | 0000006240752 | 000400 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000486 | 0000001 | 8000.00 | 10/05/2022 | 0000000313955 | 00099X | 000486 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000383 | 0000001 | 1000.00 | 10/05/2022 | 0000006240752 | 000400 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000384 | 0000001 | 500.00 | 10/05/2022 | 0000000313955 | 00099X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000385 | 0000001 | 1250.00 | 10/05/2022 | 0000000313955 | 00099X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000333 | 0000001 | 900.00 | 10/05/2022 | 0000000313955 | 00099X | 000333 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000328 | 0000001 | 1450.00 | 10/05/2022 | 0000006240752 | 000400 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000488 | 0000001 | 350.00 | 11/05/2022 | 0000000313955 | 00099X | 000488 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000490 | 0000001 | 200.00 | 11/05/2022 | 0000000313955 | 00099X | 000490 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000491 | 0000001 | 200.00 | 11/05/2022 | 0000000313955 | 00099X | 000491 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000487 | 0000001 | 520.00 | 11/05/2022 | 0000000313955 | 00099X | 000487 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000459 | 0000001 | 270.00 | 12/05/2022 | 0000000313955 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000495 | 0000001 | 569.40 | 12/05/2022 | 0000000313955 | 00099X | 000495 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000496 | 0000001 | 4823.67 | 12/05/2022 | 0000000313955 | 00099X | 000496 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000497 | 0000001 | 2200.13 | 12/05/2022 | 0000000313955 | 00099X | 000497 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000498 | 0000001 | 11957.83 | 12/05/2022 | 0000000313955 | 00099X | 000498 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000499 | 0000001 | 3442.92 | 12/05/2022 | 0000000313955 | 00099X | 000499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000492 | 0000001 | 4746.92 | 12/05/2022 | 0000006240752 | 000400 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000493 | 0000001 | 2161.28 | 12/05/2022 | 0000006240752 | 000400 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000494 | 0000001 | 219.00 | 12/05/2022 | 0000006240752 | 000400 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000460 | 0000001 | 1726.30 | 13/05/2022 | 0000006240752 | 000400 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000462 | 0000001 | 4005.70 | 13/05/2022 | 0000000313955 | 00099X | 000462 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000500 | 0000001 | 3710.00 | 13/05/2022 | 0000000313955 | 00099X | 000500 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000501 | 0000001 | 8120.14 | 13/05/2022 | 0000000313955 | 00099X | 000501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000502 | 0000001 | 925.00 | 13/05/2022 | 0000000313955 | 00099X | 000502 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000503 | 0000001 | 925.00 | 13/05/2022 | 0000000313955 | 00099X | 000503 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000504 | 0000001 | 925.00 | 13/05/2022 | 0000000313955 | 00099X | 000504 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000461 | 0000001 | 1054.25 | 13/05/2022 | 0000000313955 | 00099X | 000461 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000463 | 0000001 | 1576.00 | 13/05/2022 | 0000000313955 | 00099X | 000463 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000489 | 0000001 | 494.82 | 16/05/2022 | 0000000313955 | 00099X | 000489 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000505 | 0000001 | 925.00 | 16/05/2022 | 0000000313955 | 00099X | 000505 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000509 | 0000001 | 925.00 | 17/05/2022 | 0000000313955 | 00099X | 000509 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000506 | 0000001 | 195.23 | 17/05/2022 | 0000000313955 | 00099X | 000506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000507 | 0000001 | 130.16 | 17/05/2022 | 0000000313955 | 00099X | 000507 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000508 | 0000001 | 130.16 | 17/05/2022 | 0000000313955 | 00099X | 000508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000510 | 0000001 | 614.72 | 18/05/2022 | 0000000313955 | 00099X | 000510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000514 | 0000001 | 6000.00 | 20/05/2022 | 0000000313955 | 00099X | 000514 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000515 | 0000001 | 338.91 | 20/05/2022 | 0000000313955 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000516 | 0000001 | 506.81 | 20/05/2022 | 0000000313955 | 00099X | 000516 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000517 | 0000001 | 350.00 | 20/05/2022 | 0000000313955 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000255 | 0000001 | 1000.00 | 20/05/2022 | 0000000313955 | 00099X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000518 | 0000001 | 925.00 | 23/05/2022 | 0000000313955 | 00099X | 000518 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000519 | 0000001 | 400.00 | 23/05/2022 | 0000000313955 | 00099X | 000519 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000520 | 0000001 | 300.00 | 23/05/2022 | 0000000313955 | 00099X | 000520 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000521 | 0000001 | 1500.00 | 23/05/2022 | 0000000313955 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000511 | 0000001 | 6468.00 | 23/05/2022 | 0000006240752 | 000400 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000522 | 0000001 | 1050.00 | 24/05/2022 | 0000000313955 | 00099X | 000522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000465 | 0000001 | 900.00 | 24/05/2022 | 0000000313955 | 00099X | 000465 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000330 | 0000001 | 900.00 | 25/05/2022 | 0000000313955 | 00099X | 000330 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000512 | 0000001 | 578.00 | 26/05/2022 | 0000000313955 | 00099X | 000512 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000530 | 0000001 | 300.00 | 26/05/2022 | 0000000313955 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000535 | 0000001 | 900.00 | 30/05/2022 | 0000000313955 | 00099X | 000535 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000536 | 0000001 | 300.00 | 30/05/2022 | 0000000313955 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000537 | 0000001 | 300.00 | 30/05/2022 | 0000000313955 | 00099X | 000537 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000551 | 0000001 | 14883.07 | 30/05/2022 | 0000000313955 | 00099X | 000551 | 4060.62 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000553 | 0000001 | 38620.00 | 30/05/2022 | 0000000313955 | 00099X | 000553 | 3746.91 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000555 | 0000001 | 5296.80 | 30/05/2022 | 0000000313955 | 00099X | 000555 | 378.54 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000556 | 0000001 | 13400.00 | 30/05/2022 | 0000000313955 | 00099X | 000556 | 3407.97 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000559 | 0000001 | 1550.00 | 30/05/2022 | 0000000313955 | 00099X | 000559 | 121.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000563 | 0000001 | 4866.40 | 30/05/2022 | 0000000313955 | 00099X | 000563 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000545 | 0000001 | 215.00 | 30/05/2022 | 0000000313955 | 00099X | 000545 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000538 | 0000001 | 1271.50 | 30/05/2022 | 0000000313955 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000539 | 0000001 | 210.93 | 30/05/2022 | 0000000313955 | 00099X | 000539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000544 | 0000001 | 76.00 | 30/05/2022 | 0000000313955 | 00099X | 000544 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000547 | 0000001 | 6000.00 | 30/05/2022 | 0000000313955 | 00099X | 000547 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000552 | 0000001 | 26355.81 | 30/05/2022 | 0000006240752 | 000400 | 000552 | 5582.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000554 | 0000001 | 9509.34 | 30/05/2022 | 0000006240752 | 000400 | 000554 | 1812.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000557 | 0000001 | 1212.00 | 30/05/2022 | 0000006240752 | 000400 | 000557 | 90.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000558 | 0000001 | 5357.77 | 30/05/2022 | 0000006240752 | 000400 | 000558 | 633.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000560 | 0000001 | 2029.41 | 30/05/2022 | 0000006240752 | 000400 | 000560 | 927.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000561 | 0000001 | 13675.83 | 30/05/2022 | 0000006240752 | 000400 | 000561 | 2559.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000562 | 0000001 | 6417.60 | 30/05/2022 | 0000006240752 | 000400 | 000562 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000568 | 0000001 | 62.70 | 31/05/2022 | 0000006240752 | 000400 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000526 | 0000001 | 850.00 | 31/05/2022 | 0000000313955 | 00099X | 000526 | 42.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000564 | 0000001 | 2374.96 | 31/05/2022 | 0000000313955 | 00099X | 000564 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000565 | 0000001 | 1584.59 | 31/05/2022 | 0000000313955 | 00099X | 000565 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000566 | 0000001 | 2477.48 | 31/05/2022 | 0000000313955 | 00099X | 000566 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000567 | 0000001 | 1769.63 | 31/05/2022 | 0000000313955 | 00099X | 000567 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000569 | 0000001 | 616.00 | 31/05/2022 | 0000000313955 | 00099X | 000569 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000534 | 0000001 | 1100.00 | 31/05/2022 | 0000000313955 | 00099X | 000534 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000527 | 0000001 | 600.00 | 31/05/2022 | 0000000313955 | 00099X | 000527 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000528 | 0000001 | 600.00 | 31/05/2022 | 0000000313955 | 00099X | 000528 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000529 | 0000001 | 750.00 | 31/05/2022 | 0000000313955 | 00099X | 000529 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000542 | 0000001 | 800.00 | 01/06/2022 | 0000000313955 | 00099X | 000542 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000543 | 0000001 | 430.00 | 01/06/2022 | 0000000313955 | 00099X | 000543 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000571 | 0000001 | 2250.00 | 02/06/2022 | 0000000313955 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000572 | 0000001 | 1440.00 | 02/06/2022 | 0000000313955 | 00099X | 000572 | 72.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000525 | 0000001 | 3500.00 | 02/06/2022 | 0000000313955 | 00099X | 000525 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000532 | 0000001 | 3000.00 | 02/06/2022 | 0000000313955 | 00099X | 000532 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000523 | 0000001 | 2500.00 | 02/06/2022 | 0000000313955 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000531 | 0000001 | 3000.00 | 02/06/2022 | 0000006240752 | 000400 | 000531 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000583 | 0000001 | 320.00 | 09/06/2022 | 0000006240752 | 000400 | 000583 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000576 | 0000001 | 360.00 | 09/06/2022 | 0000000313955 | 00099X | 000576 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000585 | 0000001 | 600.00 | 10/06/2022 | 0000000313955 | 00099X | 000585 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000586 | 0000001 | 500.00 | 10/06/2022 | 0000000313955 | 00099X | 000586 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000587 | 0000001 | 5203.44 | 10/06/2022 | 0000000313955 | 00099X | 000587 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000582 | 0000001 | 1100.00 | 10/06/2022 | 0000000313955 | 00099X | 000582 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000588 | 0000001 | 62.00 | 10/06/2022 | 0000000313955 | 00099X | 000588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000592 | 0000001 | 7000.00 | 10/06/2022 | 0000000313955 | 00099X | 000592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000574 | 0000001 | 400.00 | 10/06/2022 | 0000006240752 | 000400 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000548 | 0000001 | 2250.00 | 13/06/2022 | 0000006240752 | 000400 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000549 | 0000001 | 3470.00 | 13/06/2022 | 0000006240752 | 000400 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000437 | 0000001 | 1450.00 | 13/06/2022 | 0000006240752 | 000400 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000446 | 0000001 | 560.00 | 13/06/2022 | 0000000313955 | 00099X | 000446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000321 | 0000001 | 1620.00 | 13/06/2022 | 0000006240752 | 000400 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000318 | 0000001 | 945.00 | 13/06/2022 | 0000006240752 | 000400 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000596 | 0000001 | 350.00 | 13/06/2022 | 0000000313955 | 00099X | 000596 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000541 | 0000001 | 3800.00 | 13/06/2022 | 0000000313955 | 00099X | 000541 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000590 | 0000001 | 2195.00 | 13/06/2022 | 0000000313955 | 00099X | 000590 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000591 | 0000001 | 780.00 | 13/06/2022 | 0000000313955 | 00099X | 000591 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000577 | 0000001 | 400.00 | 13/06/2022 | 0000000313955 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000578 | 0000001 | 400.00 | 13/06/2022 | 0000000313955 | 00099X | 000578 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000570 | 0000001 | 2800.00 | 13/06/2022 | 0000000313955 | 00099X | 000570 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000468 | 0000001 | 1310.00 | 13/06/2022 | 0000000313955 | 00099X | 000468 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000469 | 0000001 | 1310.00 | 13/06/2022 | 0000000313955 | 00099X | 000469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000464 | 0000001 | 4059.14 | 13/06/2022 | 0000000313955 | 00099X | 000464 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000395 | 0000001 | 270.00 | 13/06/2022 | 0000000313955 | 00099X | 000395 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000398 | 0000001 | 5400.00 | 13/06/2022 | 0000000313955 | 00099X | 000398 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000434 | 0000001 | 1200.00 | 13/06/2022 | 0000000313955 | 00099X | 000434 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000215 | 0000001 | 1151.00 | 13/06/2022 | 0000000313955 | 00099X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000540 | 0000001 | 3200.00 | 14/06/2022 | 0000000313955 | 00099X | 000540 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000597 | 0000001 | 1200.00 | 14/06/2022 | 0000000313955 | 00099X | 000597 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000599 | 0000001 | 150.00 | 14/06/2022 | 0000000313955 | 00099X | 000599 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000611 | 0000001 | 8509.20 | 14/06/2022 | 0000000313955 | 00099X | 000611 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000612 | 0000001 | 1010.52 | 14/06/2022 | 0000000313955 | 00099X | 000612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000613 | 0000001 | 1470.00 | 14/06/2022 | 0000000313955 | 00099X | 000613 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000615 | 0000001 | 325.50 | 14/06/2022 | 0000000313955 | 00099X | 000615 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000617 | 0000001 | 971.04 | 14/06/2022 | 0000000313955 | 00099X | 000617 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000319 | 0000001 | 270.00 | 14/06/2022 | 0000006240752 | 000400 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000320 | 0000001 | 400.00 | 14/06/2022 | 0000006240752 | 000400 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000322 | 0000001 | 885.00 | 14/06/2022 | 0000006240752 | 000400 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000323 | 0000001 | 390.00 | 14/06/2022 | 0000006240752 | 000400 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000324 | 0000001 | 810.00 | 14/06/2022 | 0000006240752 | 000400 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000573 | 0000001 | 1450.00 | 14/06/2022 | 0000006240752 | 000400 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000603 | 0000001 | 3953.64 | 14/06/2022 | 0000006240752 | 000400 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000604 | 0000001 | 2601.48 | 14/06/2022 | 0000006240752 | 000400 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000605 | 0000001 | 1766.73 | 14/06/2022 | 0000006240752 | 000400 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000606 | 0000001 | 1162.50 | 14/06/2022 | 0000006240752 | 000400 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000607 | 0000001 | 867.63 | 14/06/2022 | 0000006240752 | 000400 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000608 | 0000001 | 570.90 | 14/06/2022 | 0000006240752 | 000400 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000609 | 0000001 | 353.35 | 14/06/2022 | 0000006240752 | 000400 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000610 | 0000001 | 232.50 | 14/06/2022 | 0000006240752 | 000400 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000614 | 0000001 | 254.20 | 14/06/2022 | 0000006240752 | 000400 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000616 | 0000001 | 1018.08 | 14/06/2022 | 0000006240752 | 000400 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000619 | 0000001 | 1937.81 | 15/06/2022 | 0000006240752 | 000400 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000620 | 0000001 | 1275.01 | 15/06/2022 | 0000006240752 | 000400 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000621 | 0000001 | 344.65 | 15/06/2022 | 0000006240752 | 000400 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000622 | 0000001 | 294.50 | 15/06/2022 | 0000006240752 | 000400 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000623 | 0000001 | 3856.34 | 15/06/2022 | 0000006240752 | 000400 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000624 | 0000001 | 2601.48 | 15/06/2022 | 0000006240752 | 000400 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000625 | 0000001 | 1723.25 | 15/06/2022 | 0000006240752 | 000400 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000626 | 0000001 | 1162.50 | 15/06/2022 | 0000006240752 | 000400 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000627 | 0000001 | 846.28 | 15/06/2022 | 0000006240752 | 000400 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000628 | 0000001 | 570.90 | 15/06/2022 | 0000006240752 | 000400 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000629 | 0000001 | 1890.02 | 15/06/2022 | 0000006240752 | 000400 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000630 | 0000001 | 1275.01 | 15/06/2022 | 0000006240752 | 000400 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000631 | 0000001 | 3716.21 | 15/06/2022 | 0000006240752 | 000400 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000632 | 0000001 | 2601.48 | 15/06/2022 | 0000006240752 | 000400 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000633 | 0000001 | 1660.63 | 15/06/2022 | 0000006240752 | 000400 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000634 | 0000001 | 1162.50 | 15/06/2022 | 0000006240752 | 000400 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000635 | 0000001 | 830.39 | 15/06/2022 | 0000006240752 | 000400 | 000635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000636 | 0000001 | 581.30 | 15/06/2022 | 0000006240752 | 000400 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000637 | 0000001 | 332.13 | 15/06/2022 | 0000006240752 | 000400 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000638 | 0000001 | 232.50 | 15/06/2022 | 0000006240752 | 000400 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000639 | 0000001 | 1821.35 | 15/06/2022 | 0000006240752 | 000400 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000640 | 0000001 | 1275.01 | 15/06/2022 | 0000006240752 | 000400 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000641 | 0000001 | 3934.83 | 15/06/2022 | 0000006240752 | 000400 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000642 | 0000001 | 2749.77 | 15/06/2022 | 0000006240752 | 000400 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000643 | 0000001 | 1646.57 | 15/06/2022 | 0000006240752 | 000400 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000644 | 0000001 | 1162.50 | 15/06/2022 | 0000006240752 | 000400 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000645 | 0000001 | 849.11 | 15/06/2022 | 0000006240752 | 000400 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000646 | 0000001 | 599.49 | 15/06/2022 | 0000006240752 | 000400 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000647 | 0000001 | 329.31 | 15/06/2022 | 0000006240752 | 000400 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000648 | 0000001 | 232.50 | 15/06/2022 | 0000006240752 | 000400 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000649 | 0000001 | 1889.39 | 15/06/2022 | 0000006240752 | 000400 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000650 | 0000001 | 1333.94 | 15/06/2022 | 0000006240752 | 000400 | 000650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000598 | 0000001 | 5880.00 | 15/06/2022 | 0000006240752 | 000400 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000651 | 0000001 | 300.00 | 15/06/2022 | 0000000313955 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000600 | 0000001 | 630.00 | 20/06/2022 | 0000000313955 | 00099X | 000600 | 31.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000601 | 0000001 | 570.00 | 20/06/2022 | 0000000313955 | 00099X | 000601 | 28.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000602 | 0000001 | 320.00 | 20/06/2022 | 0000000313955 | 00099X | 000602 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000653 | 0000001 | 450.00 | 20/06/2022 | 0000000313955 | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000654 | 0000001 | 1500.00 | 20/06/2022 | 0000000313955 | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000657 | 0000001 | 240.51 | 20/06/2022 | 0000000313955 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000666 | 0000001 | 5898.77 | 20/06/2022 | 0000000313955 | 00099X | 000666 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000668 | 0000001 | 18762.81 | 20/06/2022 | 0000000313955 | 00099X | 000668 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000670 | 0000001 | 2205.50 | 20/06/2022 | 0000000313955 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000671 | 0000001 | 2916.67 | 20/06/2022 | 0000000313955 | 00099X | 000671 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000674 | 0000001 | 775.00 | 20/06/2022 | 0000000313955 | 00099X | 000674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000655 | 0000001 | 968.68 | 20/06/2022 | 0000000313955 | 00099X | 000655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000656 | 0000001 | 351.21 | 20/06/2022 | 0000000313955 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000658 | 0000001 | 1600.00 | 20/06/2022 | 0000006240752 | 000400 | 000658 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000659 | 0000001 | 5550.00 | 20/06/2022 | 0000006240752 | 000400 | 000659 | 277.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000660 | 0000001 | 925.00 | 20/06/2022 | 0000006240752 | 000400 | 000660 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000661 | 0000001 | 1850.00 | 20/06/2022 | 0000006240752 | 000400 | 000661 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000662 | 0000001 | 1800.00 | 20/06/2022 | 0000006240752 | 000400 | 000662 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000663 | 0000001 | 2520.00 | 20/06/2022 | 0000006240752 | 000400 | 000663 | 126.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000618 | 0000001 | 2710.00 | 20/06/2022 | 0000006240752 | 000400 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000665 | 0000001 | 5000.00 | 20/06/2022 | 0000000313955 | 00099X | 000665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000667 | 0000001 | 9924.15 | 20/06/2022 | 0000006240752 | 000400 | 000667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000669 | 0000001 | 3875.00 | 20/06/2022 | 0000006240752 | 000400 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000672 | 0000001 | 555.50 | 20/06/2022 | 0000006240752 | 000400 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000673 | 0000001 | 1998.29 | 20/06/2022 | 0000006240752 | 000400 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000675 | 0000001 | 775.00 | 20/06/2022 | 0000006240752 | 000400 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000676 | 0000001 | 4446.46 | 20/06/2022 | 0000006240752 | 000400 | 000676 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000677 | 0000001 | 2171.50 | 20/06/2022 | 0000000313955 | 00099X | 000677 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000678 | 0000001 | 2119.33 | 20/06/2022 | 0000006240752 | 000400 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000664 | 0000001 | 925.00 | 21/06/2022 | 0000006240752 | 000400 | 000664 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000594 | 0000001 | 3520.00 | 21/06/2022 | 0000006240752 | 000400 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000680 | 0000001 | 250.00 | 21/06/2022 | 0000000313955 | 00099X | 000680 | 12.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000681 | 0000001 | 280.17 | 21/06/2022 | 0000000313955 | 00099X | 000681 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000682 | 0000001 | 76.12 | 21/06/2022 | 0000000313955 | 00099X | 000682 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000683 | 0000001 | 2550.00 | 21/06/2022 | 0000000313955 | 00099X | 000683 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000595 | 0000001 | 300.00 | 21/06/2022 | 0000000313955 | 00099X | 000595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000686 | 0000001 | 5436.12 | 22/06/2022 | 0000006240752 | 000400 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000687 | 0000001 | 186.32 | 22/06/2022 | 0000006240752 | 000400 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000688 | 0000001 | 5076.57 | 22/06/2022 | 0000006240752 | 000400 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000689 | 0000001 | 5705.28 | 22/06/2022 | 0000006240752 | 000400 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000690 | 0000001 | 1400.67 | 22/06/2022 | 0000006240752 | 000400 | 000690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000691 | 0000001 | 6711.00 | 22/06/2022 | 0000006240752 | 000400 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000692 | 0000001 | 928.62 | 22/06/2022 | 0000006240752 | 000400 | 000692 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000693 | 0000001 | 3643.83 | 22/06/2022 | 0000006240752 | 000400 | 000693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000694 | 0000001 | 2179.25 | 22/06/2022 | 0000006240752 | 000400 | 000694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000695 | 0000001 | 300.00 | 22/06/2022 | 0000000313955 | 00099X | 000695 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000696 | 0000001 | 2000.00 | 22/06/2022 | 0000006240752 | 000400 | 000696 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000697 | 0000001 | 4500.00 | 22/06/2022 | 0000006240752 | 000400 | 000697 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000698 | 0000001 | 1500.00 | 23/06/2022 | 0000000313955 | 00099X | 000698 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000699 | 0000001 | 1500.00 | 23/06/2022 | 0000000313955 | 00099X | 000699 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000700 | 0000001 | 500.00 | 23/06/2022 | 0000000313955 | 00099X | 000700 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000701 | 0000001 | 400.00 | 23/06/2022 | 0000000313955 | 00099X | 000701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000702 | 0000001 | 2500.00 | 27/06/2022 | 0000000313955 | 00099X | 000702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000703 | 0000001 | 3000.00 | 27/06/2022 | 0000006240752 | 000400 | 000703 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000708 | 0000001 | 75.00 | 29/06/2022 | 0000000313955 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000706 | 0000001 | 300.00 | 29/06/2022 | 0000000313955 | 00099X | 000706 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000712 | 0000001 | 750.00 | 30/06/2022 | 0000000313955 | 00099X | 000712 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000717 | 0000001 | 215.00 | 30/06/2022 | 0000000313955 | 00099X | 000717 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000719 | 0000001 | 15349.69 | 30/06/2022 | 0000000313955 | 00099X | 000719 | 4050.64 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000721 | 0000001 | 41432.00 | 30/06/2022 | 0000000313955 | 00099X | 000721 | 3963.63 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000723 | 0000001 | 6856.80 | 30/06/2022 | 0000000313955 | 00099X | 000723 | 477.36 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000728 | 0000001 | 4866.40 | 30/06/2022 | 0000000313955 | 00099X | 000728 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000731 | 0000001 | 385.00 | 30/06/2022 | 0000000313955 | 00099X | 000731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000710 | 0000001 | 3500.00 | 30/06/2022 | 0000006240752 | 000400 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000711 | 0000001 | 1100.00 | 30/06/2022 | 0000000313955 | 00099X | 000711 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000718 | 0000001 | 76.00 | 30/06/2022 | 0000000313955 | 00099X | 000718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000720 | 0000001 | 25838.30 | 30/06/2022 | 0000006240752 | 000400 | 000720 | 5559.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000722 | 0000001 | 12092.68 | 30/06/2022 | 0000006240752 | 000400 | 000722 | 2160.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000724 | 0000001 | 16400.00 | 30/06/2022 | 0000006240752 | 000400 | 000724 | 3738.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000725 | 0000001 | 5457.77 | 30/06/2022 | 0000006240752 | 000400 | 000725 | 641.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000726 | 0000001 | 3522.94 | 30/06/2022 | 0000006240752 | 000400 | 000726 | 1144.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000727 | 0000001 | 5817.60 | 30/06/2022 | 0000006240752 | 000400 | 000727 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000729 | 0000001 | 15384.17 | 30/06/2022 | 0000006240752 | 000400 | 000729 | 2765.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000730 | 0000001 | 4000.00 | 30/06/2022 | 0000000313955 | 00099X | 000730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000732 | 0000001 | 293.30 | 30/06/2022 | 0000006240752 | 000400 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000735 | 0000001 | 3000.00 | 01/07/2022 | 0000006240752 | 000400 | 000735 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000729 | 0000002 | 465.00 | 01/07/2022 | 0000006240752 | 000400 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000713 | 0000001 | 600.00 | 01/07/2022 | 0000006240752 | 000400 | 000713 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000714 | 0000001 | 850.00 | 01/07/2022 | 0000006240752 | 000400 | 000714 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000715 | 0000001 | 650.00 | 01/07/2022 | 0000006240752 | 000400 | 000715 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000716 | 0000001 | 600.00 | 01/07/2022 | 0000006240752 | 000400 | 000716 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000709 | 0000001 | 3200.00 | 01/07/2022 | 0000000313955 | 00099X | 000709 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000743 | 0000001 | 1500.00 | 04/07/2022 | 0000000313955 | 00099X | 000743 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000758 | 0000001 | 550.00 | 05/07/2022 | 0000000313955 | 00099X | 000758 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000759 | 0000001 | 2100.00 | 05/07/2022 | 0000000313955 | 00099X | 000759 | 105.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000763 | 0000001 | 630.00 | 06/07/2022 | 0000000313955 | 00099X | 000763 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000765 | 0000001 | 3330.85 | 06/07/2022 | 0000000313955 | 00099X | 000765 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000767 | 0000001 | 500.00 | 06/07/2022 | 0000000313955 | 00099X | 000767 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000736 | 0000001 | 1211.29 | 06/07/2022 | 0000006240752 | 000400 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000764 | 0000001 | 630.00 | 06/07/2022 | 0000006240752 | 000400 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000766 | 0000001 | 3330.85 | 06/07/2022 | 0000006240752 | 000400 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000768 | 0000001 | 104.13 | 07/07/2022 | 0000000313955 | 00099X | 000768 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000769 | 0000001 | 131.46 | 07/07/2022 | 0000000313955 | 00099X | 000769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000770 | 0000001 | 650.00 | 07/07/2022 | 0000006240752 | 000400 | 000770 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000737 | 0000001 | 1947.32 | 07/07/2022 | 0000006240752 | 000400 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000739 | 0000001 | 1774.66 | 07/07/2022 | 0000006240752 | 000400 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000740 | 0000001 | 2436.82 | 07/07/2022 | 0000006240752 | 000400 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000741 | 0000001 | 534.00 | 07/07/2022 | 0000006240752 | 000400 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000742 | 0000001 | 1602.00 | 07/07/2022 | 0000006240752 | 000400 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000744 | 0000001 | 1524.12 | 07/07/2022 | 0000006240752 | 000400 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000745 | 0000001 | 1674.09 | 07/07/2022 | 0000006240752 | 000400 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000746 | 0000001 | 819.69 | 08/07/2022 | 0000006240752 | 000400 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000748 | 0000001 | 1602.00 | 08/07/2022 | 0000006240752 | 000400 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000593 | 0000001 | 900.00 | 08/07/2022 | 0000000313955 | 00099X | 000593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000771 | 0000001 | 5000.00 | 08/07/2022 | 0000000313955 | 00099X | 000771 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000772 | 0000001 | 4002.53 | 08/07/2022 | 0000000313955 | 00099X | 000772 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000775 | 0000001 | 4160.00 | 11/07/2022 | 0000000313955 | 00099X | 000775 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000776 | 0000001 | 400.00 | 11/07/2022 | 0000000313955 | 00099X | 000776 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000777 | 0000001 | 700.00 | 11/07/2022 | 0000000313955 | 00099X | 000777 | 35.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000707 | 0000001 | 1200.00 | 11/07/2022 | 0000000313955 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000779 | 0000001 | 499.00 | 11/07/2022 | 0000000313955 | 00099X | 000779 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000704 | 0000001 | 2800.00 | 11/07/2022 | 0000000313955 | 00099X | 000704 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000705 | 0000001 | 3800.00 | 11/07/2022 | 0000000313955 | 00099X | 000705 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000575 | 0000001 | 2739.88 | 11/07/2022 | 0000000313955 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000580 | 0000001 | 5400.00 | 11/07/2022 | 0000000313955 | 00099X | 000580 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000581 | 0000001 | 5400.00 | 11/07/2022 | 0000000313955 | 00099X | 000581 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000392 | 0000002 | 2000.00 | 11/07/2022 | 0000000313955 | 00099X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000780 | 0000001 | 62.00 | 11/07/2022 | 0000000313955 | 00099X | 000780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000781 | 0000001 | 1080.00 | 11/07/2022 | 0000006240752 | 000400 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000733 | 0000001 | 1450.00 | 11/07/2022 | 0000006240752 | 000400 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000734 | 0000001 | 1200.00 | 11/07/2022 | 0000006240752 | 000400 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000753 | 0000001 | 75.00 | 11/07/2022 | 0000000313955 | 00099X | 000753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000754 | 0000001 | 341.00 | 11/07/2022 | 0000006240752 | 000400 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000755 | 0000001 | 44.00 | 11/07/2022 | 0000006240752 | 000400 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000756 | 0000001 | 433.00 | 11/07/2022 | 0000006240752 | 000400 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000757 | 0000001 | 115.00 | 11/07/2022 | 0000006240752 | 000400 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000761 | 0000001 | 891.20 | 11/07/2022 | 0000006240752 | 000400 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000762 | 0000001 | 5880.00 | 11/07/2022 | 0000006240752 | 000400 | 000762 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000789 | 0000001 | 1850.00 | 12/07/2022 | 0000006240752 | 000400 | 000789 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000790 | 0000001 | 925.00 | 12/07/2022 | 0000006240752 | 000400 | 000790 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000513 | 0000001 | 1000.00 | 12/07/2022 | 0000000313955 | 00099X | 000513 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000788 | 0000001 | 3700.00 | 12/07/2022 | 0000000313955 | 00099X | 000788 | 185.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000791 | 0000001 | 4650.00 | 12/07/2022 | 0000000313955 | 00099X | 000791 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000796 | 0000001 | 280.00 | 13/07/2022 | 0000000313955 | 00099X | 000796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000749 | 0000001 | 667.50 | 13/07/2022 | 0000006240752 | 000400 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000750 | 0000001 | 1335.00 | 13/07/2022 | 0000006240752 | 000400 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000751 | 0000001 | 534.00 | 13/07/2022 | 0000006240752 | 000400 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000752 | 0000001 | 667.50 | 14/07/2022 | 0000006240752 | 000400 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000782 | 0000001 | 9474.95 | 14/07/2022 | 0000006240752 | 000400 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000783 | 0000001 | 1428.00 | 14/07/2022 | 0000006240752 | 000400 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000784 | 0000001 | 7783.80 | 14/07/2022 | 0000006240752 | 000400 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000785 | 0000001 | 7897.30 | 14/07/2022 | 0000006240752 | 000400 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000786 | 0000001 | 6926.70 | 14/07/2022 | 0000006240752 | 000400 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000787 | 0000001 | 7164.26 | 14/07/2022 | 0000006240752 | 000400 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000810 | 0000001 | 2100.00 | 14/07/2022 | 0000006240752 | 000400 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000811 | 0000001 | 1018.08 | 14/07/2022 | 0000006240752 | 000400 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000808 | 0000001 | 9099.72 | 14/07/2022 | 0000000313955 | 00099X | 000808 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000809 | 0000001 | 1283.52 | 14/07/2022 | 0000000313955 | 00099X | 000809 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000812 | 0000001 | 971.04 | 14/07/2022 | 0000000313955 | 00099X | 000812 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000813 | 0000001 | 450.00 | 15/07/2022 | 0000000313955 | 00099X | 000813 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000799 | 0000001 | 1883.60 | 15/07/2022 | 0000000313955 | 00099X | 000799 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000800 | 0000001 | 3853.00 | 15/07/2022 | 0000000313955 | 00099X | 000800 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000803 | 0000001 | 2368.00 | 15/07/2022 | 0000000313955 | 00099X | 000803 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000806 | 0000001 | 2054.56 | 15/07/2022 | 0000000313955 | 00099X | 000806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000814 | 0000001 | 4464.89 | 15/07/2022 | 0000006240752 | 000400 | 000814 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000815 | 0000001 | 3116.77 | 15/07/2022 | 0000006240752 | 000400 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000816 | 0000001 | 1668.96 | 15/07/2022 | 0000006240752 | 000400 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000817 | 0000001 | 1162.50 | 15/07/2022 | 0000006240752 | 000400 | 000817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000818 | 0000001 | 860.66 | 15/07/2022 | 0000006240752 | 000400 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000819 | 0000001 | 599.49 | 15/07/2022 | 0000006240752 | 000400 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000820 | 0000001 | 333.79 | 15/07/2022 | 0000006240752 | 000400 | 000820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000821 | 0000001 | 232.50 | 15/07/2022 | 0000006240752 | 000400 | 000821 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000822 | 0000001 | 1915.08 | 15/07/2022 | 0000006240752 | 000400 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000823 | 0000001 | 1333.94 | 15/07/2022 | 0000006240752 | 000400 | 000823 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000792 | 0000001 | 469.00 | 15/07/2022 | 0000006240752 | 000400 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000793 | 0000001 | 11495.80 | 15/07/2022 | 0000006240752 | 000400 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000794 | 0000001 | 5051.00 | 15/07/2022 | 0000006240752 | 000400 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000795 | 0000001 | 1585.39 | 15/07/2022 | 0000006240752 | 000400 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000797 | 0000001 | 2102.00 | 15/07/2022 | 0000006240752 | 000400 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000798 | 0000001 | 1337.10 | 15/07/2022 | 0000006240752 | 000400 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000801 | 0000001 | 4655.20 | 15/07/2022 | 0000006240752 | 000400 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000802 | 0000001 | 2655.75 | 15/07/2022 | 0000006240752 | 000400 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000804 | 0000001 | 2220.60 | 15/07/2022 | 0000006240752 | 000400 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000805 | 0000001 | 1854.80 | 15/07/2022 | 0000006240752 | 000400 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000589 | 0000001 | 916.00 | 15/07/2022 | 0000000313955 | 00099X | 000589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000830 | 0000001 | 4337.54 | 18/07/2022 | 0000006240752 | 000400 | 000830 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000831 | 0000001 | 3098.24 | 18/07/2022 | 0000006240752 | 000400 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000832 | 0000001 | 1953.00 | 18/07/2022 | 0000006240752 | 000400 | 000832 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000833 | 0000001 | 1395.00 | 18/07/2022 | 0000006240752 | 000400 | 000833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000834 | 0000001 | 839.28 | 18/07/2022 | 0000006240752 | 000400 | 000834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000835 | 0000001 | 599.49 | 18/07/2022 | 0000006240752 | 000400 | 000835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000836 | 0000001 | 651.00 | 18/07/2022 | 0000006240752 | 000400 | 000836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000837 | 0000001 | 465.00 | 18/07/2022 | 0000006240752 | 000400 | 000837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000838 | 0000001 | 1867.51 | 18/07/2022 | 0000006240752 | 000400 | 000838 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000839 | 0000001 | 1333.94 | 18/07/2022 | 0000006240752 | 000400 | 000839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000824 | 0000001 | 4294.00 | 19/07/2022 | 0000006240752 | 000400 | 000824 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000825 | 0000001 | 3667.10 | 19/07/2022 | 0000006240752 | 000400 | 000825 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000826 | 0000001 | 3291.02 | 19/07/2022 | 0000006240752 | 000400 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000827 | 0000001 | 200.00 | 19/07/2022 | 0000000313955 | 00099X | 000827 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000828 | 0000001 | 360.00 | 19/07/2022 | 0000000313955 | 00099X | 000828 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000829 | 0000001 | 580.00 | 19/07/2022 | 0000000313955 | 00099X | 000829 | 29.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000840 | 0000001 | 350.00 | 19/07/2022 | 0000000313955 | 00099X | 000840 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000841 | 0000001 | 2540.59 | 19/07/2022 | 0000000313955 | 00099X | 000841 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000842 | 0000001 | 1769.63 | 19/07/2022 | 0000000313955 | 00099X | 000842 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000844 | 0000001 | 380.00 | 19/07/2022 | 0000000313955 | 00099X | 000844 | 19.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000845 | 0000001 | 300.00 | 19/07/2022 | 0000000313955 | 00099X | 000845 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000848 | 0000001 | 209.91 | 20/07/2022 | 0000000313955 | 00099X | 000848 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000849 | 0000001 | 153.47 | 20/07/2022 | 0000000313955 | 00099X | 000849 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000850 | 0000001 | 1500.00 | 20/07/2022 | 0000000313955 | 00099X | 000850 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000843 | 0000001 | 4040.40 | 20/07/2022 | 0000006240752 | 000400 | 000843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000853 | 0000001 | 750.00 | 20/07/2022 | 0000006240752 | 000400 | 000853 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000854 | 0000001 | 625.00 | 20/07/2022 | 0000006240752 | 000400 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000855 | 0000001 | 1800.00 | 20/07/2022 | 0000006240752 | 000400 | 000855 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000856 | 0000001 | 3500.00 | 20/07/2022 | 0000000313955 | 00099X | 000856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000860 | 0000001 | 5306.85 | 21/07/2022 | 0000006240752 | 000400 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000861 | 0000001 | 3400.00 | 21/07/2022 | 0000006240752 | 000400 | 000861 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000851 | 0000001 | 250.00 | 21/07/2022 | 0000000313955 | 00099X | 000851 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000852 | 0000001 | 625.00 | 21/07/2022 | 0000000313955 | 00099X | 000852 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000858 | 0000001 | 300.00 | 21/07/2022 | 0000000313955 | 00099X | 000858 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000859 | 0000001 | 229.00 | 21/07/2022 | 0000000313955 | 00099X | 000859 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000862 | 0000001 | 2477.48 | 21/07/2022 | 0000000313955 | 00099X | 000862 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000863 | 0000001 | 1769.63 | 21/07/2022 | 0000000313955 | 00099X | 000863 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000864 | 0000001 | 350.00 | 21/07/2022 | 0000000313955 | 00099X | 000864 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000880 | 0000001 | 200.00 | 25/07/2022 | 0000000313955 | 00099X | 000880 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000867 | 0000001 | 102.76 | 26/07/2022 | 0000006240752 | 000400 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000868 | 0000001 | 2179.86 | 26/07/2022 | 0000006240752 | 000400 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000869 | 0000001 | 3582.66 | 26/07/2022 | 0000006240752 | 000400 | 000869 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000870 | 0000001 | 7152.14 | 26/07/2022 | 0000006240752 | 000400 | 000870 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000872 | 0000001 | 6795.05 | 26/07/2022 | 0000006240752 | 000400 | 000872 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000874 | 0000001 | 2254.14 | 26/07/2022 | 0000006240752 | 000400 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000875 | 0000001 | 954.48 | 26/07/2022 | 0000006240752 | 000400 | 000875 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000876 | 0000001 | 1852.59 | 26/07/2022 | 0000006240752 | 000400 | 000876 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000877 | 0000001 | 1762.04 | 26/07/2022 | 0000006240752 | 000400 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000878 | 0000001 | 2224.30 | 26/07/2022 | 0000006240752 | 000400 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000879 | 0000001 | 1495.45 | 26/07/2022 | 0000006240752 | 000400 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000847 | 0000001 | 5600.00 | 26/07/2022 | 0000006240752 | 000400 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000882 | 0000001 | 500.00 | 26/07/2022 | 0000000313955 | 00099X | 000882 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000807 | 0000001 | 850.00 | 26/07/2022 | 0000000313955 | 00099X | 000807 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000584 | 0000001 | 1258.70 | 26/07/2022 | 0000000313955 | 00099X | 000584 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000747 | 0000001 | 867.75 | 26/07/2022 | 0000000313955 | 00099X | 000747 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000524 | 0000001 | 4000.00 | 26/07/2022 | 0000000313955 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000447 | 0000001 | 1274.80 | 26/07/2022 | 0000000313955 | 00099X | 000447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000579 | 0000001 | 900.00 | 26/07/2022 | 0000000313955 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000546 | 0000001 | 1200.00 | 26/07/2022 | 0000000313955 | 00099X | 000546 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000684 | 0000001 | 2540.61 | 26/07/2022 | 0000000313955 | 00099X | 000684 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000685 | 0000001 | 9684.29 | 26/07/2022 | 0000000313955 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000738 | 0000001 | 1373.27 | 26/07/2022 | 0000000313955 | 00099X | 000738 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000652 | 0000001 | 4753.80 | 26/07/2022 | 0000000313955 | 00099X | 000652 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000429 | 0000001 | 3000.00 | 26/07/2022 | 0000000313955 | 00099X | 000429 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000888 | 0000001 | 3268.95 | 27/07/2022 | 0000000313955 | 00099X | 000888 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000883 | 0000001 | 4905.00 | 27/07/2022 | 0000006240752 | 000400 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000884 | 0000001 | 450.00 | 27/07/2022 | 0000006240752 | 000400 | 000884 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000885 | 0000001 | 1305.00 | 27/07/2022 | 0000006240752 | 000400 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000886 | 0000001 | 2205.00 | 27/07/2022 | 0000006240752 | 000400 | 000886 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000887 | 0000001 | 950.00 | 27/07/2022 | 0000000313955 | 00099X | 000887 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000893 | 0000001 | 370.00 | 27/07/2022 | 0000000313955 | 00099X | 000893 | 18.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000895 | 0000001 | 600.00 | 28/07/2022 | 0000006240752 | 000400 | 000895 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000896 | 0000001 | 650.00 | 29/07/2022 | 0000006240752 | 000400 | 000896 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000897 | 0000001 | 600.00 | 29/07/2022 | 0000006240752 | 000400 | 000897 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000898 | 0000001 | 850.00 | 29/07/2022 | 0000006240752 | 000400 | 000898 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000899 | 0000001 | 3000.00 | 29/07/2022 | 0000006240752 | 000400 | 000899 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000902 | 0000001 | 3500.00 | 29/07/2022 | 0000006240752 | 000400 | 000902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000910 | 0000001 | 6500.00 | 29/07/2022 | 0000000313955 | 00099X | 000910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000912 | 0000001 | 26038.30 | 29/07/2022 | 0000006240752 | 000400 | 000912 | 5493.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000914 | 0000001 | 26018.00 | 29/07/2022 | 0000006240752 | 000400 | 000914 | 5508.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000916 | 0000001 | 16400.00 | 29/07/2022 | 0000006240752 | 000400 | 000916 | 3738.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000917 | 0000001 | 4757.77 | 29/07/2022 | 0000006240752 | 000400 | 000917 | 1255.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000918 | 0000001 | 7780.00 | 29/07/2022 | 0000006240752 | 000400 | 000918 | 2067.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000919 | 0000001 | 14342.50 | 29/07/2022 | 0000006240752 | 000400 | 000919 | 2632.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000920 | 0000001 | 7017.60 | 29/07/2022 | 0000006240752 | 000400 | 000920 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000922 | 0000001 | 512.05 | 29/07/2022 | 0000006240752 | 000400 | 000922 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000892 | 0000001 | 3000.00 | 29/07/2022 | 0000006240752 | 000400 | 000892 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000894 | 0000001 | 750.00 | 29/07/2022 | 0000000313955 | 00099X | 000894 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000905 | 0000001 | 3200.00 | 29/07/2022 | 0000000313955 | 00099X | 000905 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000906 | 0000001 | 499.00 | 29/07/2022 | 0000000313955 | 00099X | 000906 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000881 | 0000001 | 2500.00 | 29/07/2022 | 0000000313955 | 00099X | 000881 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000911 | 0000001 | 13974.26 | 29/07/2022 | 0000000313955 | 00099X | 000911 | 3374.06 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000913 | 0000001 | 37900.60 | 29/07/2022 | 0000000313955 | 00099X | 000913 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000915 | 0000001 | 8205.60 | 29/07/2022 | 0000000313955 | 00099X | 000915 | 560.34 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000921 | 0000001 | 4866.40 | 29/07/2022 | 0000000313955 | 00099X | 000921 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000923 | 0000001 | 440.00 | 29/07/2022 | 0000000313955 | 00099X | 000923 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000913 | 0000002 | 6031.40 | 01/08/2022 | 0000000313955 | 00099X | 000913 | 3923.23 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000901 | 0000001 | 430.00 | 01/08/2022 | 0000000313955 | 00099X | 000901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000926 | 0000001 | 215.00 | 01/08/2022 | 0000000313955 | 00099X | 000926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000904 | 0000001 | 2000.00 | 01/08/2022 | 0000000313955 | 00099X | 000904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000927 | 0000001 | 76.00 | 01/08/2022 | 0000000313955 | 00099X | 000927 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000928 | 0000001 | 450.00 | 02/08/2022 | 0000000313955 | 00099X | 000928 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000929 | 0000001 | 500.00 | 02/08/2022 | 0000000313955 | 00099X | 000929 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000930 | 0000001 | 300.00 | 03/08/2022 | 0000000313955 | 00099X | 000930 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000925 | 0000001 | 450.00 | 03/08/2022 | 0000000313955 | 00099X | 000925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000933 | 0000001 | 1200.00 | 03/08/2022 | 0000000313955 | 00099X | 000933 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000934 | 0000001 | 1270.00 | 03/08/2022 | 0000006240752 | 000400 | 000934 | 63.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000938 | 0000001 | 1559.30 | 03/08/2022 | 0000006240752 | 000400 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000940 | 0000001 | 9200.00 | 04/08/2022 | 0000006240752 | 000400 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000939 | 0000001 | 250.00 | 04/08/2022 | 0000000313955 | 00099X | 000939 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000871 | 0000001 | 8097.09 | 08/08/2022 | 0000000313955 | 00099X | 000871 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000873 | 0000001 | 1376.11 | 08/08/2022 | 0000000313955 | 00099X | 000873 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000941 | 0000001 | 370.00 | 08/08/2022 | 0000000313955 | 00099X | 000941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000945 | 0000001 | 6000.00 | 08/08/2022 | 0000006240752 | 000400 | 000945 | 300.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000891 | 0000001 | 2910.00 | 08/08/2022 | 0000006240752 | 000400 | 000891 | 145.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000946 | 0000001 | 600.00 | 09/08/2022 | 0000000313955 | 00099X | 000946 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000948 | 0000001 | 62.00 | 09/08/2022 | 0000000313955 | 00099X | 000948 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000949 | 0000001 | 499.00 | 09/08/2022 | 0000000313955 | 00099X | 000949 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000972 | 0000001 | 400.00 | 10/08/2022 | 0000000313955 | 00099X | 000972 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000952 | 0000001 | 1100.00 | 10/08/2022 | 0000000313955 | 00099X | 000952 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000953 | 0000001 | 1500.00 | 10/08/2022 | 0000000313955 | 00099X | 000953 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000954 | 0000001 | 2136.40 | 10/08/2022 | 0000000313955 | 00099X | 000954 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000955 | 0000001 | 1526.00 | 10/08/2022 | 0000000313955 | 00099X | 000955 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000966 | 0000001 | 9099.72 | 10/08/2022 | 0000000313955 | 00099X | 000966 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000967 | 0000001 | 1519.56 | 10/08/2022 | 0000000313955 | 00099X | 000967 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000932 | 0000001 | 6732.92 | 10/08/2022 | 0000000313955 | 00099X | 000932 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000760 | 0000001 | 900.00 | 10/08/2022 | 0000000313955 | 00099X | 000760 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000865 | 0000001 | 1005.00 | 10/08/2022 | 0000000313955 | 00099X | 000865 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000857 | 0000001 | 20000.00 | 10/08/2022 | 0000000313955 | 00099X | 000857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000908 | 0000001 | 2800.00 | 10/08/2022 | 0000000313955 | 00099X | 000908 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000909 | 0000001 | 1200.00 | 10/08/2022 | 0000000313955 | 00099X | 000909 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000900 | 0000001 | 3800.00 | 10/08/2022 | 0000000313955 | 00099X | 000900 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000889 | 0000001 | 6009.95 | 10/08/2022 | 0000000313955 | 00099X | 000889 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000778 | 0000001 | 4512.68 | 10/08/2022 | 0000000313955 | 00099X | 000778 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000679 | 0000001 | 4000.00 | 10/08/2022 | 0000000313955 | 00099X | 000679 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000533 | 0000001 | 3000.00 | 10/08/2022 | 0000000313955 | 00099X | 000533 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000956 | 0000001 | 4337.54 | 10/08/2022 | 0000006240752 | 000400 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000957 | 0000001 | 3098.24 | 10/08/2022 | 0000006240752 | 000400 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000958 | 0000001 | 5073.18 | 10/08/2022 | 0000006240752 | 000400 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000959 | 0000001 | 3623.70 | 10/08/2022 | 0000006240752 | 000400 | 000959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000960 | 0000001 | 839.28 | 10/08/2022 | 0000006240752 | 000400 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000961 | 0000001 | 599.49 | 10/08/2022 | 0000006240752 | 000400 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000962 | 0000001 | 1568.70 | 10/08/2022 | 0000006240752 | 000400 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000963 | 0000001 | 1120.50 | 10/08/2022 | 0000006240752 | 000400 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000964 | 0000001 | 1867.51 | 10/08/2022 | 0000006240752 | 000400 | 000964 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000965 | 0000001 | 1333.94 | 10/08/2022 | 0000006240752 | 000400 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000968 | 0000001 | 2100.00 | 10/08/2022 | 0000006240752 | 000400 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000969 | 0000001 | 1018.08 | 10/08/2022 | 0000006240752 | 000400 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000970 | 0000001 | 971.04 | 10/08/2022 | 0000006240752 | 000400 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000973 | 0000001 | 4000.00 | 10/08/2022 | 0000000313955 | 00099X | 000973 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000980 | 0000001 | 1410.00 | 11/08/2022 | 0000000313955 | 00099X | 000980 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000947 | 0000001 | 400.00 | 12/08/2022 | 0000006240752 | 000400 | 000947 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000982 | 0000001 | 530.00 | 12/08/2022 | 0000000313955 | 00099X | 000982 | 26.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000983 | 0000001 | 100.00 | 15/08/2022 | 0000000313955 | 00099X | 000983 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000985 | 0000001 | 2440.00 | 15/08/2022 | 0000000313955 | 00099X | 000985 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000936 | 0000001 | 900.00 | 15/08/2022 | 0000000313955 | 00099X | 000936 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000984 | 0000001 | 75.00 | 15/08/2022 | 0000000313955 | 00099X | 000984 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000907 | 0000001 | 1200.00 | 16/08/2022 | 0000006240752 | 000400 | 000907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000942 | 0000001 | 2240.00 | 16/08/2022 | 0000006240752 | 000400 | 000942 | 112.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000924 | 0000001 | 1450.00 | 16/08/2022 | 0000006240752 | 000400 | 000924 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000890 | 0000001 | 5053.33 | 16/08/2022 | 0000006240752 | 000400 | 000890 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000903 | 0000001 | 469.28 | 16/08/2022 | 0000006240752 | 000400 | 000903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000866 | 0000001 | 1250.00 | 16/08/2022 | 0000006240752 | 000400 | 000866 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000773 | 0000001 | 480.00 | 16/08/2022 | 0000006240752 | 000400 | 000773 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000986 | 0000001 | 100.00 | 16/08/2022 | 0000000313955 | 00099X | 000986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000513 | 0000002 | 1000.00 | 17/08/2022 | 0000000313955 | 00099X | 000513 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000990 | 0000001 | 1817.19 | 18/08/2022 | 0000000313955 | 00099X | 000990 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000995 | 0000001 | 1129.92 | 18/08/2022 | 0000000313955 | 00099X | 000995 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001006 | 0000001 | 100.00 | 18/08/2022 | 0000000313955 | 00099X | 001006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001007 | 0000001 | 300.00 | 18/08/2022 | 0000000313955 | 00099X | 001007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001008 | 0000001 | 500.00 | 18/08/2022 | 0000000313955 | 00099X | 001008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001013 | 0000001 | 2500.00 | 18/08/2022 | 0000000313955 | 00099X | 001013 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000994 | 0000001 | 1579.72 | 18/08/2022 | 0000006240752 | 000400 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000996 | 0000001 | 1733.60 | 18/08/2022 | 0000006240752 | 000400 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000997 | 0000001 | 1540.00 | 18/08/2022 | 0000006240752 | 000400 | 000997 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000998 | 0000001 | 1173.04 | 18/08/2022 | 0000006240752 | 000400 | 000998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000999 | 0000001 | 2939.20 | 18/08/2022 | 0000006240752 | 000400 | 000999 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001000 | 0000001 | 4157.12 | 18/08/2022 | 0000006240752 | 000400 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001001 | 0000001 | 1584.00 | 18/08/2022 | 0000006240752 | 000400 | 001001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001002 | 0000001 | 396.00 | 18/08/2022 | 0000006240752 | 000400 | 001002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001003 | 0000001 | 792.00 | 18/08/2022 | 0000006240752 | 000400 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001004 | 0000001 | 1056.00 | 18/08/2022 | 0000006240752 | 000400 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001005 | 0000001 | 528.00 | 18/08/2022 | 0000006240752 | 000400 | 001005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000987 | 0000001 | 14275.90 | 18/08/2022 | 0000006240752 | 000400 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000988 | 0000001 | 117.78 | 18/08/2022 | 0000006240752 | 000400 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000989 | 0000001 | 3146.88 | 18/08/2022 | 0000006240752 | 000400 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000991 | 0000001 | 5298.35 | 18/08/2022 | 0000006240752 | 000400 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000992 | 0000001 | 2644.39 | 18/08/2022 | 0000006240752 | 000400 | 000992 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001012 | 0000001 | 925.00 | 18/08/2022 | 0000006240752 | 000400 | 001012 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001018 | 0000001 | 5000.00 | 19/08/2022 | 0000000313955 | 00099X | 001018 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001009 | 0000001 | 3700.00 | 19/08/2022 | 0000006240752 | 000400 | 001009 | 185.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001010 | 0000001 | 925.00 | 19/08/2022 | 0000006240752 | 000400 | 001010 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001011 | 0000001 | 925.00 | 19/08/2022 | 0000000313955 | 00099X | 001011 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001017 | 0000001 | 400.00 | 19/08/2022 | 0000000313955 | 00099X | 001017 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001019 | 0000001 | 1500.00 | 22/08/2022 | 0000000313955 | 00099X | 001019 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001020 | 0000001 | 100.00 | 22/08/2022 | 0000000313955 | 00099X | 001020 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001021 | 0000001 | 171.23 | 22/08/2022 | 0000000313955 | 00099X | 001021 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001022 | 0000001 | 216.26 | 22/08/2022 | 0000000313955 | 00099X | 001022 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001023 | 0000001 | 125.14 | 22/08/2022 | 0000000313955 | 00099X | 001023 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000944 | 0000001 | 650.00 | 22/08/2022 | 0000000313955 | 00099X | 000944 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000971 | 0000001 | 1330.00 | 22/08/2022 | 0000000313955 | 00099X | 000971 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001024 | 0000001 | 1800.00 | 22/08/2022 | 0000006240752 | 000400 | 001024 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001025 | 0000001 | 1100.00 | 22/08/2022 | 0000000313955 | 00099X | 001025 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000993 | 0000001 | 2122.09 | 22/08/2022 | 0000006240752 | 000400 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001016 | 0000001 | 5503.52 | 22/08/2022 | 0000006240752 | 000400 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000981 | 0000001 | 1005.58 | 23/08/2022 | 0000006240752 | 000400 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000935 | 0000001 | 433.00 | 24/08/2022 | 0000006240752 | 000400 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001026 | 0000001 | 520.00 | 25/08/2022 | 0000000313955 | 00099X | 001026 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001027 | 0000001 | 500.00 | 25/08/2022 | 0000000313955 | 00099X | 001027 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001014 | 0000001 | 2200.00 | 25/08/2022 | 0000000313955 | 00099X | 001014 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001029 | 0000001 | 550.00 | 25/08/2022 | 0000000313955 | 00099X | 001029 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001030 | 0000001 | 379.96 | 26/08/2022 | 0000000313955 | 00099X | 001030 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001031 | 0000001 | 100.00 | 26/08/2022 | 0000000313955 | 00099X | 001031 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001032 | 0000001 | 500.00 | 26/08/2022 | 0000000313955 | 00099X | 001032 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001037 | 0000001 | 350.00 | 26/08/2022 | 0000000313955 | 00099X | 001037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001015 | 0000001 | 1385.80 | 26/08/2022 | 0000006240752 | 000400 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001034 | 0000001 | 2080.00 | 26/08/2022 | 0000006240752 | 000400 | 001034 | 104.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001042 | 0000001 | 450.00 | 29/08/2022 | 0000000313955 | 00099X | 001042 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001048 | 0000001 | 1500.00 | 30/08/2022 | 0000000313955 | 00099X | 001048 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001056 | 0000001 | 12992.14 | 30/08/2022 | 0000000313955 | 00099X | 001056 | 3333.73 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001059 | 0000001 | 8205.60 | 30/08/2022 | 0000000313955 | 00099X | 001059 | 560.34 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001065 | 0000001 | 4866.40 | 30/08/2022 | 0000000313955 | 00099X | 001065 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001066 | 0000001 | 43888.00 | 30/08/2022 | 0000000313955 | 00099X | 001066 | 3762.85 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001039 | 0000001 | 360.00 | 30/08/2022 | 0000000313955 | 00099X | 001039 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001035 | 0000001 | 1920.00 | 30/08/2022 | 0000006240752 | 000400 | 001035 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001038 | 0000001 | 750.00 | 30/08/2022 | 0000006240752 | 000400 | 001038 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001040 | 0000001 | 3500.00 | 30/08/2022 | 0000006240752 | 000400 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001046 | 0000001 | 600.00 | 30/08/2022 | 0000006240752 | 000400 | 001046 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001055 | 0000001 | 6000.00 | 30/08/2022 | 0000000313955 | 00099X | 001055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001057 | 0000001 | 26180.30 | 30/08/2022 | 0000006240752 | 000400 | 001057 | 5608.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001058 | 0000001 | 18020.00 | 30/08/2022 | 0000006240752 | 000400 | 001058 | 2796.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001060 | 0000001 | 13700.00 | 30/08/2022 | 0000006240752 | 000400 | 001060 | 3490.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001061 | 0000001 | 5683.29 | 30/08/2022 | 0000006240752 | 000400 | 001061 | 1304.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001062 | 0000001 | 5966.00 | 30/08/2022 | 0000006240752 | 000400 | 001062 | 1774.15 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001063 | 0000001 | 16062.50 | 30/08/2022 | 0000006240752 | 000400 | 001063 | 3146.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001064 | 0000001 | 5817.60 | 30/08/2022 | 0000006240752 | 000400 | 001064 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001047 | 0000001 | 600.00 | 31/08/2022 | 0000006240752 | 000400 | 001047 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001051 | 0000001 | 650.00 | 31/08/2022 | 0000006240752 | 000400 | 001051 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001073 | 0000001 | 313.50 | 31/08/2022 | 0000006240752 | 000400 | 001073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001044 | 0000001 | 3000.00 | 31/08/2022 | 0000006240752 | 000400 | 001044 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001068 | 0000001 | 250.00 | 31/08/2022 | 0000000313955 | 00099X | 001068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001070 | 0000001 | 1050.00 | 31/08/2022 | 0000000313955 | 00099X | 001070 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001071 | 0000001 | 220.00 | 31/08/2022 | 0000000313955 | 00099X | 001071 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001072 | 0000001 | 418.00 | 31/08/2022 | 0000000313955 | 00099X | 001072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001045 | 0000001 | 650.00 | 01/09/2022 | 0000006240752 | 000400 | 001045 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001049 | 0000001 | 850.00 | 02/09/2022 | 0000006240752 | 000400 | 001049 | 42.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001078 | 0000001 | 500.00 | 02/09/2022 | 0000000313955 | 00099X | 001078 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001050 | 0000001 | 750.00 | 02/09/2022 | 0000000313955 | 00099X | 001050 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001041 | 0000001 | 565.00 | 02/09/2022 | 0000000313955 | 00099X | 001041 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001069 | 0000001 | 450.00 | 05/09/2022 | 0000000313955 | 00099X | 001069 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001081 | 0000001 | 432.00 | 05/09/2022 | 0000000313955 | 00099X | 001081 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001083 | 0000001 | 219.65 | 05/09/2022 | 0000000313955 | 00099X | 001083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001084 | 0000001 | 77.67 | 05/09/2022 | 0000000313955 | 00099X | 001084 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001086 | 0000001 | 1200.00 | 05/09/2022 | 0000000313955 | 00099X | 001086 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001089 | 0000001 | 8200.00 | 06/09/2022 | 0000006240752 | 000400 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001090 | 0000001 | 320.00 | 09/09/2022 | 0000000313955 | 00099X | 001090 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001091 | 0000001 | 1500.00 | 09/09/2022 | 0000006240752 | 000400 | 001091 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001092 | 0000001 | 1000.00 | 09/09/2022 | 0000006240752 | 000400 | 001092 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001067 | 0000001 | 33812.78 | 09/09/2022 | 0000006240752 | 000400 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001100 | 0000001 | 4500.00 | 09/09/2022 | 0000000313955 | 00099X | 001100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001043 | 0000001 | 3000.00 | 09/09/2022 | 0000006240752 | 000400 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000974 | 0000001 | 3044.80 | 09/09/2022 | 0000006240752 | 000400 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001052 | 0000001 | 3200.00 | 09/09/2022 | 0000000313955 | 00099X | 001052 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001053 | 0000001 | 2800.00 | 09/09/2022 | 0000000313955 | 00099X | 001053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001033 | 0000001 | 2500.00 | 09/09/2022 | 0000000313955 | 00099X | 001033 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001036 | 0000001 | 3800.00 | 09/09/2022 | 0000000313955 | 00099X | 001036 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001028 | 0000001 | 1200.00 | 09/09/2022 | 0000000313955 | 00099X | 001028 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000975 | 0000001 | 2143.45 | 09/09/2022 | 0000000313955 | 00099X | 000975 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000774 | 0000001 | 5400.00 | 09/09/2022 | 0000000313955 | 00099X | 000774 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001085 | 0000001 | 1816.00 | 12/09/2022 | 0000000313955 | 00099X | 001085 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001101 | 0000001 | 700.00 | 12/09/2022 | 0000000313955 | 00099X | 001101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001102 | 0000001 | 350.00 | 12/09/2022 | 0000000313955 | 00099X | 001102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001079 | 0000001 | 75.00 | 12/09/2022 | 0000000313955 | 00099X | 001079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001093 | 0000001 | 360.00 | 12/09/2022 | 0000000313955 | 00099X | 001093 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001094 | 0000001 | 450.00 | 12/09/2022 | 0000000313955 | 00099X | 001094 | 22.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001097 | 0000001 | 1700.18 | 13/09/2022 | 0000000313955 | 00099X | 001097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001113 | 0000001 | 1600.00 | 13/09/2022 | 0000000313955 | 00099X | 001113 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001118 | 0000001 | 850.00 | 13/09/2022 | 0000000313955 | 00099X | 001118 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001075 | 0000001 | 2880.00 | 13/09/2022 | 0000006240752 | 000400 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001109 | 0000001 | 63.33 | 13/09/2022 | 0000000313955 | 00099X | 001109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001114 | 0000001 | 690.00 | 13/09/2022 | 0000000313955 | 00099X | 001114 | 34.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001115 | 0000001 | 800.00 | 13/09/2022 | 0000006240752 | 000400 | 001115 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001116 | 0000001 | 1280.00 | 13/09/2022 | 0000006240752 | 000400 | 001116 | 64.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001117 | 0000001 | 1600.00 | 13/09/2022 | 0000006240752 | 000400 | 001117 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000943 | 0000001 | 5880.00 | 13/09/2022 | 0000006240752 | 000400 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001105 | 0000001 | 100.00 | 13/09/2022 | 0000000313955 | 00099X | 001105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001106 | 0000001 | 100.00 | 13/09/2022 | 0000000313955 | 00099X | 001106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001107 | 0000001 | 150.00 | 13/09/2022 | 0000000313955 | 00099X | 001107 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001108 | 0000001 | 499.00 | 13/09/2022 | 0000000313955 | 00099X | 001108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001110 | 0000001 | 2631.30 | 13/09/2022 | 0000000313955 | 00099X | 001110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001074 | 0000001 | 1610.00 | 13/09/2022 | 0000000313955 | 00099X | 001074 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000937 | 0000001 | 900.00 | 13/09/2022 | 0000000313955 | 00099X | 000937 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001121 | 0000001 | 4761.18 | 14/09/2022 | 0000006240752 | 000400 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001122 | 0000001 | 2467.32 | 14/09/2022 | 0000006240752 | 000400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001123 | 0000001 | 189.95 | 14/09/2022 | 0000006240752 | 000400 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001124 | 0000001 | 11622.23 | 14/09/2022 | 0000006240752 | 000400 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001125 | 0000001 | 3779.20 | 14/09/2022 | 0000006240752 | 000400 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001126 | 0000001 | 2472.08 | 14/09/2022 | 0000006240752 | 000400 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001127 | 0000001 | 1648.86 | 14/09/2022 | 0000006240752 | 000400 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001135 | 0000001 | 3808.77 | 14/09/2022 | 0000006240752 | 000400 | 001135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001136 | 0000001 | 3924.44 | 14/09/2022 | 0000006240752 | 000400 | 001136 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001137 | 0000001 | 413.10 | 14/09/2022 | 0000006240752 | 000400 | 001137 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001141 | 0000001 | 290.88 | 14/09/2022 | 0000006240752 | 000400 | 001141 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001142 | 0000001 | 2763.36 | 14/09/2022 | 0000006240752 | 000400 | 001142 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001143 | 0000001 | 2681.91 | 14/09/2022 | 0000006240752 | 000400 | 001143 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001144 | 0000001 | 736.97 | 14/09/2022 | 0000006240752 | 000400 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001145 | 0000001 | 759.35 | 14/09/2022 | 0000006240752 | 000400 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001146 | 0000001 | 79.93 | 14/09/2022 | 0000006240752 | 000400 | 001146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001147 | 0000001 | 96.96 | 14/09/2022 | 0000006240752 | 000400 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001148 | 0000001 | 921.12 | 14/09/2022 | 0000006240752 | 000400 | 001148 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001149 | 0000001 | 893.97 | 14/09/2022 | 0000006240752 | 000400 | 001149 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001150 | 0000001 | 1680.42 | 14/09/2022 | 0000006240752 | 000400 | 001150 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001151 | 0000001 | 1731.45 | 14/09/2022 | 0000006240752 | 000400 | 001151 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001152 | 0000001 | 182.26 | 14/09/2022 | 0000006240752 | 000400 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001119 | 0000001 | 1054.09 | 14/09/2022 | 0000000313955 | 00099X | 001119 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001120 | 0000001 | 3897.51 | 14/09/2022 | 0000000313955 | 00099X | 001120 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001128 | 0000001 | 3276.30 | 14/09/2022 | 0000000313955 | 00099X | 001128 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001112 | 0000001 | 2460.00 | 14/09/2022 | 0000000313955 | 00099X | 001112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001132 | 0000001 | 1875.96 | 14/09/2022 | 0000000313955 | 00099X | 001132 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001133 | 0000001 | 1932.93 | 14/09/2022 | 0000000313955 | 00099X | 001133 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001134 | 0000001 | 203.47 | 14/09/2022 | 0000000313955 | 00099X | 001134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001138 | 0000001 | 27.12 | 14/09/2022 | 0000000313955 | 00099X | 001138 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001139 | 0000001 | 257.64 | 14/09/2022 | 0000000313955 | 00099X | 001139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001140 | 0000001 | 250.05 | 14/09/2022 | 0000000313955 | 00099X | 001140 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001153 | 0000001 | 1519.56 | 15/09/2022 | 0000000313955 | 00099X | 001153 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001154 | 0000001 | 8385.72 | 15/09/2022 | 0000000313955 | 00099X | 001154 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001156 | 0000001 | 971.04 | 15/09/2022 | 0000000313955 | 00099X | 001156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001155 | 0000001 | 1470.00 | 15/09/2022 | 0000006240752 | 000400 | 001155 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001157 | 0000001 | 1018.08 | 16/09/2022 | 0000006240752 | 000400 | 001157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001165 | 0000001 | 3665.00 | 19/09/2022 | 0000006240752 | 000400 | 001165 | 183.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001166 | 0000001 | 1800.00 | 19/09/2022 | 0000006240752 | 000400 | 001166 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001131 | 0000001 | 960.00 | 19/09/2022 | 0000006240752 | 000400 | 001131 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001096 | 0000001 | 1124.00 | 19/09/2022 | 0000006240752 | 000400 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001103 | 0000001 | 1000.00 | 19/09/2022 | 0000000313955 | 00099X | 001103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000976 | 0000001 | 1357.00 | 19/09/2022 | 0000006240752 | 000400 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000977 | 0000001 | 1929.00 | 19/09/2022 | 0000006240752 | 000400 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000979 | 0000001 | 1185.00 | 19/09/2022 | 0000006240752 | 000400 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001111 | 0000001 | 16340.00 | 19/09/2022 | 0000000313955 | 00099X | 001111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001158 | 0000001 | 500.00 | 19/09/2022 | 0000000313955 | 00099X | 001158 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001159 | 0000001 | 300.00 | 19/09/2022 | 0000000313955 | 00099X | 001159 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001160 | 0000001 | 1500.00 | 19/09/2022 | 0000000313955 | 00099X | 001160 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001161 | 0000001 | 500.00 | 19/09/2022 | 0000000313955 | 00099X | 001161 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001162 | 0000001 | 500.00 | 19/09/2022 | 0000000313955 | 00099X | 001162 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001163 | 0000001 | 243.72 | 19/09/2022 | 0000000313955 | 00099X | 001163 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001164 | 0000001 | 142.29 | 19/09/2022 | 0000000313955 | 00099X | 001164 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001130 | 0000001 | 1590.00 | 19/09/2022 | 0000000313955 | 00099X | 001130 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001098 | 0000001 | 1000.00 | 19/09/2022 | 0000000313955 | 00099X | 001098 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001099 | 0000001 | 1000.00 | 19/09/2022 | 0000000313955 | 00099X | 001099 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001174 | 0000001 | 2775.00 | 20/09/2022 | 0000000313955 | 00099X | 001174 | 138.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001175 | 0000001 | 1850.00 | 20/09/2022 | 0000000313955 | 00099X | 001175 | 92.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001176 | 0000001 | 925.00 | 20/09/2022 | 0000000313955 | 00099X | 001176 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001177 | 0000001 | 925.00 | 20/09/2022 | 0000000313955 | 00099X | 001177 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001179 | 0000001 | 450.00 | 20/09/2022 | 0000000313955 | 00099X | 001179 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001182 | 0000001 | 925.00 | 20/09/2022 | 0000000313955 | 00099X | 001182 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001184 | 0000001 | 1500.00 | 20/09/2022 | 0000000313955 | 00099X | 001184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001167 | 0000001 | 925.00 | 20/09/2022 | 0000006240752 | 000400 | 001167 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001168 | 0000001 | 2775.00 | 20/09/2022 | 0000006240752 | 000400 | 001168 | 138.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001169 | 0000001 | 2775.00 | 20/09/2022 | 0000006240752 | 000400 | 001169 | 138.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001170 | 0000001 | 1850.00 | 20/09/2022 | 0000006240752 | 000400 | 001170 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001171 | 0000001 | 2775.00 | 20/09/2022 | 0000006240752 | 000400 | 001171 | 138.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001172 | 0000001 | 1850.00 | 20/09/2022 | 0000006240752 | 000400 | 001172 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001173 | 0000001 | 1850.00 | 20/09/2022 | 0000006240752 | 000400 | 001173 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001178 | 0000001 | 4000.00 | 20/09/2022 | 0000000313955 | 00099X | 001178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001181 | 0000001 | 925.00 | 20/09/2022 | 0000006240752 | 000400 | 001181 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001183 | 0000001 | 2775.00 | 20/09/2022 | 0000006240752 | 000400 | 001183 | 138.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001186 | 0000001 | 2879.10 | 23/09/2022 | 0000000313955 | 00099X | 001186 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001189 | 0000001 | 94.05 | 23/09/2022 | 0000000313955 | 00099X | 001189 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001190 | 0000001 | 500.00 | 26/09/2022 | 0000000313955 | 00099X | 001190 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001185 | 0000001 | 300.00 | 26/09/2022 | 0000000313955 | 00099X | 001185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001191 | 0000001 | 300.00 | 27/09/2022 | 0000000313955 | 00099X | 001191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001204 | 0000001 | 6100.00 | 29/09/2022 | 0000006240752 | 000400 | 001204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001205 | 0000001 | 3500.00 | 30/09/2022 | 0000006240752 | 000400 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001206 | 0000001 | 3000.00 | 30/09/2022 | 0000006240752 | 000400 | 001206 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001208 | 0000001 | 6000.00 | 30/09/2022 | 0000000313955 | 00099X | 001208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001209 | 0000001 | 570.00 | 30/09/2022 | 0000000313955 | 00099X | 001209 | 28.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001212 | 0000001 | 76.00 | 30/09/2022 | 0000000313955 | 00099X | 001212 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001217 | 0000001 | 27086.97 | 30/09/2022 | 0000006240752 | 000400 | 001217 | 5616.99 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001219 | 0000001 | 16622.16 | 30/09/2022 | 0000006240752 | 000400 | 001219 | 3636.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001221 | 0000001 | 28405.60 | 30/09/2022 | 0000006240752 | 000400 | 001221 | 4660.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001222 | 0000001 | 5157.77 | 30/09/2022 | 0000006240752 | 000400 | 001222 | 1264.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001223 | 0000001 | 5158.00 | 30/09/2022 | 0000006240752 | 000400 | 001223 | 1685.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001224 | 0000001 | 14806.90 | 30/09/2022 | 0000006240752 | 000400 | 001224 | 2957.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001225 | 0000001 | 5817.60 | 30/09/2022 | 0000006240752 | 000400 | 001225 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001227 | 0000001 | 240.35 | 30/09/2022 | 0000006240752 | 000400 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001197 | 0000001 | 3000.00 | 30/09/2022 | 0000006240752 | 000400 | 001197 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001198 | 0000001 | 650.00 | 30/09/2022 | 0000006240752 | 000400 | 001198 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001199 | 0000001 | 650.00 | 30/09/2022 | 0000006240752 | 000400 | 001199 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001200 | 0000001 | 600.00 | 30/09/2022 | 0000006240752 | 000400 | 001200 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001201 | 0000001 | 700.00 | 30/09/2022 | 0000006240752 | 000400 | 001201 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001202 | 0000001 | 850.00 | 30/09/2022 | 0000006240752 | 000400 | 001202 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001054 | 0000001 | 1200.00 | 30/09/2022 | 0000006240752 | 000400 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000950 | 0000001 | 3000.00 | 30/09/2022 | 0000000313955 | 00099X | 000950 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001087 | 0000001 | 1200.00 | 30/09/2022 | 0000000313955 | 00099X | 001087 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001192 | 0000001 | 1500.00 | 30/09/2022 | 0000000313955 | 00099X | 001192 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001193 | 0000001 | 2500.00 | 30/09/2022 | 0000000313955 | 00099X | 001193 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001203 | 0000001 | 750.00 | 30/09/2022 | 0000000313955 | 00099X | 001203 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001213 | 0000001 | 215.00 | 30/09/2022 | 0000000313955 | 00099X | 001213 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001216 | 0000001 | 13192.14 | 30/09/2022 | 0000000313955 | 00099X | 001216 | 3486.99 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001218 | 0000001 | 46744.00 | 30/09/2022 | 0000000313955 | 00099X | 001218 | 4104.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001220 | 0000001 | 2424.00 | 30/09/2022 | 0000000313955 | 00099X | 001220 | 181.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001226 | 0000001 | 4866.40 | 30/09/2022 | 0000000313955 | 00099X | 001226 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001228 | 0000001 | 506.00 | 30/09/2022 | 0000000313955 | 00099X | 001228 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001230 | 0000001 | 75.00 | 03/10/2022 | 0000000313955 | 00099X | 001230 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001231 | 0000001 | 100.00 | 04/10/2022 | 0000000313955 | 00099X | 001231 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001232 | 0000001 | 350.00 | 04/10/2022 | 0000000313955 | 00099X | 001232 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001233 | 0000001 | 500.00 | 04/10/2022 | 0000000313955 | 00099X | 001233 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001234 | 0000001 | 520.00 | 04/10/2022 | 0000000313955 | 00099X | 001234 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001239 | 0000001 | 5200.00 | 05/10/2022 | 0000000313955 | 00099X | 001239 | 260.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001240 | 0000001 | 560.00 | 05/10/2022 | 0000000313955 | 00099X | 001240 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001241 | 0000001 | 560.00 | 05/10/2022 | 0000000313955 | 00099X | 001241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001242 | 0000001 | 10200.00 | 05/10/2022 | 0000006240752 | 000400 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001244 | 0000001 | 600.00 | 06/10/2022 | 0000006240752 | 000400 | 001244 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001104 | 0000001 | 1005.58 | 06/10/2022 | 0000006240752 | 000400 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001237 | 0000001 | 1500.00 | 06/10/2022 | 0000000313955 | 00099X | 001237 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001238 | 0000001 | 2200.00 | 06/10/2022 | 0000000313955 | 00099X | 001238 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001243 | 0000001 | 550.00 | 07/10/2022 | 0000000313955 | 00099X | 001243 | 27.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001250 | 0000001 | 2350.40 | 07/10/2022 | 0000006240752 | 000400 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001251 | 0000001 | 4528.10 | 07/10/2022 | 0000006240752 | 000400 | 001251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001252 | 0000001 | 2254.50 | 07/10/2022 | 0000006240752 | 000400 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001253 | 0000001 | 2801.88 | 07/10/2022 | 0000006240752 | 000400 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001254 | 0000001 | 1892.50 | 07/10/2022 | 0000006240752 | 000400 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001255 | 0000001 | 1250.50 | 07/10/2022 | 0000006240752 | 000400 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001258 | 0000001 | 1000.00 | 10/10/2022 | 0000006240752 | 000400 | 001258 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001261 | 0000001 | 62.00 | 10/10/2022 | 0000000313955 | 00099X | 001261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001262 | 0000001 | 700.00 | 10/10/2022 | 0000000313955 | 00099X | 001262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001263 | 0000001 | 1310.00 | 10/10/2022 | 0000000313955 | 00099X | 001263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001267 | 0000001 | 743.58 | 10/10/2022 | 0000006240752 | 000400 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001268 | 0000001 | 3924.44 | 10/10/2022 | 0000006240752 | 000400 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001269 | 0000001 | 3808.77 | 10/10/2022 | 0000006240752 | 000400 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001273 | 0000001 | 2681.91 | 10/10/2022 | 0000006240752 | 000400 | 001273 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001274 | 0000001 | 2763.36 | 10/10/2022 | 0000006240752 | 000400 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001275 | 0000001 | 523.58 | 10/10/2022 | 0000006240752 | 000400 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001276 | 0000001 | 143.88 | 10/10/2022 | 0000006240752 | 000400 | 001276 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001277 | 0000001 | 736.97 | 10/10/2022 | 0000006240752 | 000400 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001278 | 0000001 | 759.35 | 10/10/2022 | 0000006240752 | 000400 | 001278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001279 | 0000001 | 921.12 | 10/10/2022 | 0000006240752 | 000400 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001280 | 0000001 | 174.53 | 10/10/2022 | 0000006240752 | 000400 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001281 | 0000001 | 893.97 | 10/10/2022 | 0000006240752 | 000400 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001282 | 0000001 | 1680.42 | 10/10/2022 | 0000006240752 | 000400 | 001282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001283 | 0000001 | 328.06 | 10/10/2022 | 0000006240752 | 000400 | 001283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001284 | 0000001 | 1731.45 | 10/10/2022 | 0000006240752 | 000400 | 001284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001285 | 0000001 | 4500.00 | 10/10/2022 | 0000000313955 | 00099X | 001285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001195 | 0000001 | 409.00 | 10/10/2022 | 0000006240752 | 000400 | 001195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001080 | 0000001 | 900.00 | 10/10/2022 | 0000000313955 | 00099X | 001080 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001264 | 0000001 | 1875.96 | 10/10/2022 | 0000000313955 | 00099X | 001264 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001265 | 0000001 | 1932.93 | 10/10/2022 | 0000000313955 | 00099X | 001265 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001266 | 0000001 | 366.24 | 10/10/2022 | 0000000313955 | 00099X | 001266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001270 | 0000001 | 97.63 | 10/10/2022 | 0000000313955 | 00099X | 001270 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001271 | 0000001 | 515.28 | 10/10/2022 | 0000000313955 | 00099X | 001271 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001272 | 0000001 | 500.09 | 10/10/2022 | 0000000313955 | 00099X | 001272 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001207 | 0000001 | 3800.00 | 10/10/2022 | 0000000313955 | 00099X | 001207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001210 | 0000001 | 2800.00 | 10/10/2022 | 0000000313955 | 00099X | 001210 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001257 | 0000001 | 250.00 | 10/10/2022 | 0000000313955 | 00099X | 001257 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001296 | 0000001 | 1240.63 | 11/10/2022 | 0000000313955 | 00099X | 001296 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001297 | 0000001 | 1100.00 | 11/10/2022 | 0000000313955 | 00099X | 001297 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001299 | 0000001 | 2859.37 | 11/10/2022 | 0000000313955 | 00099X | 001299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001300 | 0000001 | 971.04 | 11/10/2022 | 0000000313955 | 00099X | 001300 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001301 | 0000001 | 8640.24 | 11/10/2022 | 0000000313955 | 00099X | 001301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001302 | 0000001 | 509.04 | 11/10/2022 | 0000000313955 | 00099X | 001302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000857 | 0000002 | 20000.00 | 11/10/2022 | 0000000313955 | 00099X | 000857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001295 | 0000001 | 2000.00 | 11/10/2022 | 0000006240752 | 000400 | 001295 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001303 | 0000001 | 4354.56 | 11/10/2022 | 0000006240752 | 000400 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001304 | 0000001 | 1018.08 | 11/10/2022 | 0000006240752 | 000400 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001298 | 0000001 | 1500.00 | 13/10/2022 | 0000006240752 | 000400 | 001298 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001290 | 0000001 | 2400.00 | 13/10/2022 | 0000000313955 | 00099X | 001290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001291 | 0000001 | 700.00 | 13/10/2022 | 0000000313955 | 00099X | 001291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001293 | 0000001 | 925.00 | 13/10/2022 | 0000006240752 | 000400 | 001293 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001294 | 0000001 | 2000.00 | 13/10/2022 | 0000006240752 | 000400 | 001294 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001305 | 0000001 | 600.00 | 13/10/2022 | 0000000313955 | 00099X | 001305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001306 | 0000001 | 200.00 | 13/10/2022 | 0000000313955 | 00099X | 001306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001307 | 0000001 | 200.00 | 13/10/2022 | 0000000313955 | 00099X | 001307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001308 | 0000001 | 200.00 | 13/10/2022 | 0000000313955 | 00099X | 001308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001309 | 0000001 | 200.00 | 13/10/2022 | 0000000313955 | 00099X | 001309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001310 | 0000001 | 224.00 | 13/10/2022 | 0000000313955 | 00099X | 001310 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001312 | 0000001 | 550.00 | 14/10/2022 | 0000000313955 | 00099X | 001312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001309 | 0000002 | 200.00 | 14/10/2022 | 0000000313955 | 00099X | 001309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001307 | 0000002 | 200.00 | 14/10/2022 | 0000000313955 | 00099X | 001307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001324 | 0000001 | 352.00 | 14/10/2022 | 0000000313955 | 00099X | 001324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001326 | 0000001 | 200.00 | 14/10/2022 | 0000000313955 | 00099X | 001326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001325 | 0000001 | 165.00 | 14/10/2022 | 0000006240752 | 000400 | 001325 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001331 | 0000001 | 22.00 | 17/10/2022 | 0000006240752 | 000400 | 001331 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001323 | 0000001 | 2470.00 | 17/10/2022 | 0000006240752 | 000400 | 001323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001256 | 0000001 | 1920.00 | 17/10/2022 | 0000006240752 | 000400 | 001256 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001330 | 0000001 | 320.00 | 17/10/2022 | 0000000313955 | 00099X | 001330 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001327 | 0000001 | 180.00 | 19/10/2022 | 0000000313955 | 00099X | 001327 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001334 | 0000001 | 2040.00 | 20/10/2022 | 0000006240752 | 000400 | 001334 | 102.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001335 | 0000001 | 1800.00 | 20/10/2022 | 0000006240752 | 000400 | 001335 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001340 | 0000001 | 4500.00 | 20/10/2022 | 0000000313955 | 00099X | 001340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001315 | 0000001 | 1467.46 | 20/10/2022 | 0000006240752 | 000400 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001317 | 0000001 | 87.77 | 20/10/2022 | 0000006240752 | 000400 | 001317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001322 | 0000001 | 1383.60 | 20/10/2022 | 0000006240752 | 000400 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001067 | 0000002 | 10000.00 | 20/10/2022 | 0000006240752 | 000400 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000846 | 0000001 | 4000.00 | 20/10/2022 | 0000000313955 | 00099X | 000846 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001077 | 0000001 | 5214.43 | 20/10/2022 | 0000000313955 | 00099X | 001077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000550 | 0000001 | 3957.00 | 20/10/2022 | 0000000313955 | 00099X | 000550 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001333 | 0000001 | 350.00 | 20/10/2022 | 0000000313955 | 00099X | 001333 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001337 | 0000001 | 161.01 | 20/10/2022 | 0000000313955 | 00099X | 001337 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001338 | 0000001 | 107.51 | 20/10/2022 | 0000000313955 | 00099X | 001338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001328 | 0000001 | 500.00 | 20/10/2022 | 0000000313955 | 00099X | 001328 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001329 | 0000001 | 530.00 | 20/10/2022 | 0000000313955 | 00099X | 001329 | 26.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001259 | 0000001 | 460.00 | 20/10/2022 | 0000000313955 | 00099X | 001259 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001260 | 0000001 | 150.00 | 20/10/2022 | 0000000313955 | 00099X | 001260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001214 | 0000001 | 3200.00 | 20/10/2022 | 0000000313955 | 00099X | 001214 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001215 | 0000001 | 3300.00 | 20/10/2022 | 0000000313955 | 00099X | 001215 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001286 | 0000001 | 590.00 | 20/10/2022 | 0000000313955 | 00099X | 001286 | 29.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001287 | 0000001 | 460.00 | 20/10/2022 | 0000000313955 | 00099X | 001287 | 23.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001187 | 0000001 | 1450.00 | 20/10/2022 | 0000000313955 | 00099X | 001187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001129 | 0000001 | 2890.00 | 20/10/2022 | 0000000313955 | 00099X | 001129 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001341 | 0000001 | 1500.00 | 20/10/2022 | 0000000313955 | 00099X | 001341 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001316 | 0000001 | 2353.70 | 20/10/2022 | 0000000313955 | 00099X | 001316 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001343 | 0000001 | 110.00 | 21/10/2022 | 0000000313955 | 00099X | 001343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001344 | 0000001 | 77.00 | 21/10/2022 | 0000006240752 | 000400 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001339 | 0000001 | 855.00 | 24/10/2022 | 0000000313955 | 00099X | 001339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001346 | 0000001 | 300.00 | 25/10/2022 | 0000000313955 | 00099X | 001346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001347 | 0000001 | 300.00 | 25/10/2022 | 0000000313955 | 00099X | 001347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001348 | 0000001 | 11.00 | 25/10/2022 | 0000000313955 | 00099X | 001348 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001371 | 0000001 | 13392.14 | 28/10/2022 | 0000000097446 | 00099X | 001371 | 3627.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001351 | 0000001 | 600.00 | 28/10/2022 | 0000006240752 | 000400 | 001351 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001367 | 0000001 | 76.00 | 28/10/2022 | 0000000097446 | 00099X | 001367 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001368 | 0000001 | 215.00 | 28/10/2022 | 0000000097446 | 00099X | 001368 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001369 | 0000001 | 499.00 | 28/10/2022 | 0000000097446 | 00099X | 001369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001370 | 0000001 | 3727.86 | 28/10/2022 | 0000000097446 | 00099X | 001370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001372 | 0000001 | 26280.30 | 28/10/2022 | 0000006240752 | 000400 | 001372 | 5616.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001374 | 0000001 | 16622.16 | 28/10/2022 | 0000006240752 | 000400 | 001374 | 3704.62 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001376 | 0000001 | 5157.77 | 28/10/2022 | 0000006240752 | 000400 | 001376 | 1264.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001377 | 0000001 | 5158.00 | 28/10/2022 | 0000006240752 | 000400 | 001377 | 1733.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001378 | 0000001 | 29905.60 | 28/10/2022 | 0000006240752 | 000400 | 001378 | 4874.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001379 | 0000001 | 14962.50 | 28/10/2022 | 0000006240752 | 000400 | 001379 | 3306.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001380 | 0000001 | 5817.60 | 28/10/2022 | 0000006240752 | 000400 | 001380 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001344 | 0000002 | 66.00 | 31/10/2022 | 0000006240752 | 000400 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001382 | 0000001 | 11.00 | 31/10/2022 | 0000000097446 | 00099X | 001382 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001383 | 0000001 | 750.00 | 01/11/2022 | 0000000097446 | 00099X | 001383 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001384 | 0000001 | 925.00 | 01/11/2022 | 0000000097446 | 00099X | 001384 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001373 | 0000001 | 46744.00 | 01/11/2022 | 0000000097446 | 00099X | 001373 | 4104.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001375 | 0000001 | 2424.00 | 01/11/2022 | 0000000097446 | 00099X | 001375 | 181.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001381 | 0000001 | 4866.40 | 01/11/2022 | 0000000097446 | 00099X | 001381 | 388.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001354 | 0000001 | 750.00 | 01/11/2022 | 0000000097446 | 00099X | 001354 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001390 | 0000001 | 66.00 | 01/11/2022 | 0000000097446 | 00099X | 001390 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001349 | 0000001 | 650.00 | 01/11/2022 | 0000006240752 | 000400 | 001349 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001350 | 0000001 | 650.00 | 01/11/2022 | 0000006240752 | 000400 | 001350 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001352 | 0000001 | 700.00 | 01/11/2022 | 0000006240752 | 000400 | 001352 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001353 | 0000001 | 850.00 | 01/11/2022 | 0000006240752 | 000400 | 001353 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001392 | 0000001 | 1200.00 | 03/11/2022 | 0000000097446 | 00099X | 001392 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001391 | 0000001 | 600.00 | 03/11/2022 | 0000000097446 | 00099X | 001391 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001417 | 0000001 | 33.00 | 03/11/2022 | 0000000097446 | 00099X | 001417 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001289 | 0000001 | 330.00 | 03/11/2022 | 0000000097446 | 00099X | 001289 | 16.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001418 | 0000001 | 200.00 | 04/11/2022 | 0000000097446 | 00099X | 001418 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001419 | 0000001 | 11.00 | 04/11/2022 | 0000000097446 | 00099X | 001419 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001420 | 0000001 | 11.00 | 07/11/2022 | 0000000097446 | 00099X | 001420 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001345 | 0000001 | 350.00 | 07/11/2022 | 0000000097446 | 00099X | 001345 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001422 | 0000001 | 11.00 | 07/11/2022 | 0000006240752 | 000400 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001332 | 0000001 | 3417.00 | 07/11/2022 | 0000006240752 | 000400 | 001332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001423 | 0000001 | 200.00 | 08/11/2022 | 0000000097446 | 00099X | 001423 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001424 | 0000001 | 294.00 | 08/11/2022 | 0000000097446 | 00099X | 001424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001425 | 0000001 | 11.00 | 08/11/2022 | 0000000097446 | 00099X | 001425 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001426 | 0000001 | 200.00 | 09/11/2022 | 0000000097446 | 00099X | 001426 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001431 | 0000001 | 11.00 | 09/11/2022 | 0000000097446 | 00099X | 001431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001427 | 0000001 | 2310.00 | 09/11/2022 | 0000006240752 | 000400 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001430 | 0000001 | 11.00 | 09/11/2022 | 0000006240752 | 000400 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001432 | 0000001 | 499.00 | 10/11/2022 | 0000000097446 | 00099X | 001432 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001433 | 0000001 | 1000.00 | 10/11/2022 | 0000000097446 | 00099X | 001433 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001438 | 0000001 | 11.00 | 10/11/2022 | 0000006240752 | 000400 | 001438 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001428 | 0000001 | 2759.97 | 10/11/2022 | 0000000097446 | 00099X | 001428 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001429 | 0000001 | 354.00 | 10/11/2022 | 0000000097446 | 00099X | 001429 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001366 | 0000001 | 3500.00 | 10/11/2022 | 0000006240752 | 000400 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001364 | 0000001 | 430.00 | 10/11/2022 | 0000000097446 | 00099X | 001364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001434 | 0000001 | 2160.00 | 10/11/2022 | 0000000097446 | 00099X | 001434 | 108.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001421 | 0000001 | 1500.00 | 10/11/2022 | 0000000097446 | 00099X | 001421 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001358 | 0000001 | 1500.00 | 10/11/2022 | 0000000097446 | 00099X | 001358 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001436 | 0000001 | 300.00 | 10/11/2022 | 0000000097446 | 00099X | 001436 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001437 | 0000001 | 33.00 | 10/11/2022 | 0000000097446 | 00099X | 001437 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001439 | 0000001 | 500.00 | 11/11/2022 | 0000000097446 | 00099X | 001439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001440 | 0000001 | 430.00 | 11/11/2022 | 0000000097446 | 00099X | 001440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001441 | 0000001 | 2200.00 | 11/11/2022 | 0000000097446 | 00099X | 001441 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001442 | 0000001 | 650.00 | 11/11/2022 | 0000000097446 | 00099X | 001442 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001445 | 0000001 | 3339.96 | 11/11/2022 | 0000000097446 | 00099X | 001445 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001446 | 0000001 | 3098.78 | 11/11/2022 | 0000000097446 | 00099X | 001446 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001447 | 0000001 | 5263.44 | 11/11/2022 | 0000000097446 | 00099X | 001447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001448 | 0000001 | 2753.01 | 11/11/2022 | 0000000097446 | 00099X | 001448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001449 | 0000001 | 4928.00 | 11/11/2022 | 0000000097446 | 00099X | 001449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001450 | 0000001 | 200.00 | 11/11/2022 | 0000000097446 | 00099X | 001450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001451 | 0000001 | 77.00 | 11/11/2022 | 0000000097446 | 00099X | 001451 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001385 | 0000001 | 1200.00 | 11/11/2022 | 0000000097446 | 00099X | 001385 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001386 | 0000001 | 3300.00 | 11/11/2022 | 0000000097446 | 00099X | 001386 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001360 | 0000001 | 2500.00 | 11/11/2022 | 0000000097446 | 00099X | 001360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001361 | 0000001 | 1500.00 | 11/11/2022 | 0000000097446 | 00099X | 001361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001365 | 0000001 | 2800.00 | 11/11/2022 | 0000000097446 | 00099X | 001365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001395 | 0000001 | 75.00 | 11/11/2022 | 0000000097446 | 00099X | 001395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001356 | 0000001 | 3000.00 | 11/11/2022 | 0000006240752 | 000400 | 001356 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001453 | 0000001 | 1100.00 | 14/11/2022 | 0000000097446 | 00099X | 001453 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001454 | 0000001 | 11.00 | 14/11/2022 | 0000000097446 | 00099X | 001454 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001187 | 0000002 | 1450.00 | 14/11/2022 | 0000000097446 | 00099X | 001187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001288 | 0000001 | 460.00 | 16/11/2022 | 0000000097446 | 00099X | 001288 | 23.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001457 | 0000001 | 350.00 | 16/11/2022 | 0000000097446 | 00099X | 001457 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001458 | 0000001 | 500.00 | 16/11/2022 | 0000000097446 | 00099X | 001458 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001462 | 0000001 | 33.00 | 16/11/2022 | 0000000097446 | 00099X | 001462 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001387 | 0000001 | 3200.00 | 16/11/2022 | 0000000097446 | 00099X | 001387 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001362 | 0000001 | 3800.00 | 16/11/2022 | 0000000097446 | 00099X | 001362 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001313 | 0000001 | 1000.00 | 16/11/2022 | 0000000097446 | 00099X | 001313 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001452 | 0000001 | 100.00 | 16/11/2022 | 0000000097446 | 00099X | 001452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001455 | 0000001 | 63.42 | 16/11/2022 | 0000000097446 | 00099X | 001455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001456 | 0000001 | 2000.00 | 17/11/2022 | 0000000097446 | 00099X | 001456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001459 | 0000001 | 1565.00 | 17/11/2022 | 0000000097446 | 00099X | 001459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001443 | 0000001 | 715.00 | 17/11/2022 | 0000000097446 | 00099X | 001443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001444 | 0000001 | 1005.58 | 17/11/2022 | 0000000097446 | 00099X | 001444 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000931 | 0000001 | 5400.00 | 17/11/2022 | 0000000097446 | 00099X | 000931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001357 | 0000001 | 3000.00 | 17/11/2022 | 0000006240752 | 000400 | 001357 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001076 | 0000001 | 1450.00 | 17/11/2022 | 0000006240752 | 000400 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000978 | 0000001 | 1911.00 | 17/11/2022 | 0000006240752 | 000400 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001359 | 0000001 | 676.00 | 17/11/2022 | 0000000097446 | 00099X | 001359 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001394 | 0000001 | 936.40 | 17/11/2022 | 0000000097446 | 00099X | 001394 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001406 | 0000001 | 1438.80 | 17/11/2022 | 0000000097446 | 00099X | 001406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001410 | 0000001 | 2244.00 | 17/11/2022 | 0000000097446 | 00099X | 001410 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001411 | 0000001 | 1452.00 | 17/11/2022 | 0000000097446 | 00099X | 001411 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001412 | 0000001 | 1848.00 | 17/11/2022 | 0000000097446 | 00099X | 001412 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001414 | 0000001 | 2178.00 | 17/11/2022 | 0000000097446 | 00099X | 001414 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001415 | 0000001 | 924.00 | 17/11/2022 | 0000000097446 | 00099X | 001415 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001416 | 0000001 | 528.00 | 17/11/2022 | 0000000097446 | 00099X | 001416 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001463 | 0000001 | 900.00 | 17/11/2022 | 0000000097446 | 00099X | 001463 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001464 | 0000001 | 600.00 | 17/11/2022 | 0000000097446 | 00099X | 001464 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001465 | 0000001 | 200.00 | 17/11/2022 | 0000000097446 | 00099X | 001465 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001466 | 0000001 | 400.00 | 17/11/2022 | 0000000097446 | 00099X | 001466 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001246 | 0000001 | 1507.50 | 17/11/2022 | 0000000097446 | 00099X | 001246 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001476 | 0000001 | 77.00 | 17/11/2022 | 0000000097446 | 00099X | 001476 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001478 | 0000001 | 520.00 | 18/11/2022 | 0000000097446 | 00099X | 001478 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001479 | 0000001 | 8484.77 | 18/11/2022 | 0000000097446 | 00099X | 001479 | 153.81 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001480 | 0000001 | 509.04 | 18/11/2022 | 0000000097446 | 00099X | 001480 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001483 | 0000001 | 971.04 | 18/11/2022 | 0000000097446 | 00099X | 001483 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001484 | 0000001 | 66.00 | 18/11/2022 | 0000000097446 | 00099X | 001484 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001460 | 0000001 | 350.00 | 18/11/2022 | 0000000097446 | 00099X | 001460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001481 | 0000001 | 4669.56 | 18/11/2022 | 0000006240752 | 000400 | 001481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001482 | 0000001 | 1018.08 | 18/11/2022 | 0000006240752 | 000400 | 001482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001492 | 0000001 | 1800.00 | 21/11/2022 | 0000000097446 | 00099X | 001492 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001503 | 0000001 | 11.00 | 21/11/2022 | 0000000097446 | 00099X | 001503 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001488 | 0000001 | 1500.00 | 21/11/2022 | 0000000097446 | 00099X | 001488 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001489 | 0000001 | 445.79 | 21/11/2022 | 0000000097446 | 00099X | 001489 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001490 | 0000001 | 116.57 | 21/11/2022 | 0000000097446 | 00099X | 001490 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001491 | 0000001 | 3835.57 | 21/11/2022 | 0000000097446 | 00099X | 001491 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001494 | 0000001 | 925.00 | 22/11/2022 | 0000000097446 | 00099X | 001494 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001495 | 0000001 | 925.00 | 22/11/2022 | 0000000097446 | 00099X | 001495 | 46.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001496 | 0000001 | 2775.00 | 22/11/2022 | 0000000097446 | 00099X | 001496 | 138.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001497 | 0000001 | 1850.00 | 22/11/2022 | 0000000097446 | 00099X | 001497 | 92.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001506 | 0000001 | 44.00 | 22/11/2022 | 0000000097446 | 00099X | 001506 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001507 | 0000001 | 3.05 | 22/11/2022 | 0000000097446 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001363 | 0000001 | 5385.63 | 22/11/2022 | 0000000097446 | 00099X | 001363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001505 | 0000001 | 325.00 | 22/11/2022 | 0000000097446 | 00099X | 001505 | 16.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001342 | 0000001 | 1000.76 | 23/11/2022 | 0000006240752 | 000400 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001485 | 0000001 | 520.00 | 23/11/2022 | 0000000097446 | 00099X | 001485 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001486 | 0000001 | 520.00 | 23/11/2022 | 0000000097446 | 00099X | 001486 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001487 | 0000001 | 840.00 | 23/11/2022 | 0000000097446 | 00099X | 001487 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001498 | 0000001 | 1850.00 | 25/11/2022 | 0000000097446 | 00099X | 001498 | 92.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001499 | 0000001 | 1850.00 | 25/11/2022 | 0000000097446 | 00099X | 001499 | 92.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001528 | 0000001 | 11.00 | 28/11/2022 | 0000000097446 | 00099X | 001528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001523 | 0000001 | 215.00 | 28/11/2022 | 0000000097446 | 00099X | 001523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001524 | 0000001 | 76.00 | 28/11/2022 | 0000000097446 | 00099X | 001524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001527 | 0000001 | 600.00 | 28/11/2022 | 0000000097446 | 00099X | 001527 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001529 | 0000001 | 5000.00 | 29/11/2022 | 0000000097446 | 00099X | 001529 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001522 | 0000001 | 22.00 | 29/11/2022 | 0000000097446 | 00099X | 001522 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001552 | 0000001 | 13019.31 | 30/11/2022 | 0000000097446 | 00099X | 001552 | 3552.68 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001554 | 0000001 | 5291.90 | 30/11/2022 | 0000000097446 | 00099X | 001554 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001558 | 0000001 | 5157.77 | 30/11/2022 | 0000000097446 | 00099X | 001558 | 1345.41 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001559 | 0000001 | 5468.00 | 30/11/2022 | 0000000097446 | 00099X | 001559 | 1757.08 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001560 | 0000001 | 14162.50 | 30/11/2022 | 0000000097446 | 00099X | 001560 | 3264.11 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001564 | 0000001 | 153.81 | 30/11/2022 | 0000000097446 | 00099X | 001564 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001565 | 0000001 | 55.00 | 30/11/2022 | 0000000097446 | 00099X | 001565 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001553 | 0000001 | 29306.75 | 30/11/2022 | 0000006240752 | 000400 | 001553 | 7006.49 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001555 | 0000001 | 19261.14 | 30/11/2022 | 0000006240752 | 000400 | 001555 | 3731.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001563 | 0000001 | 33.00 | 30/11/2022 | 0000006240752 | 000400 | 001563 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001568 | 0000001 | 975.00 | 01/12/2022 | 0000000097446 | 00099X | 001568 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001569 | 0000001 | 1040.00 | 01/12/2022 | 0000000097446 | 00099X | 001569 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001575 | 0000001 | 250.00 | 05/12/2022 | 0000000097446 | 00099X | 001575 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001580 | 0000001 | 11.00 | 05/12/2022 | 0000000097446 | 00099X | 001580 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001581 | 0000001 | 900.00 | 06/12/2022 | 0000000097446 | 00099X | 001581 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001585 | 0000001 | 11.00 | 06/12/2022 | 0000000097446 | 00099X | 001585 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001586 | 0000001 | 200.00 | 07/12/2022 | 0000000097446 | 00099X | 001586 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001591 | 0000001 | 11.00 | 07/12/2022 | 0000000097446 | 00099X | 001591 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001592 | 0000001 | 200.00 | 08/12/2022 | 0000000097446 | 00099X | 001592 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001597 | 0000001 | 11.00 | 08/12/2022 | 0000000097446 | 00099X | 001597 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001588 | 0000001 | 350.00 | 08/12/2022 | 0000000097446 | 00099X | 001588 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001593 | 0000001 | 75.00 | 08/12/2022 | 0000000097446 | 00099X | 001593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001605 | 0000001 | 1000.00 | 09/12/2022 | 0000000097446 | 00099X | 001605 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001571 | 0000001 | 850.00 | 09/12/2022 | 0000000097446 | 00099X | 001571 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001572 | 0000001 | 1200.00 | 09/12/2022 | 0000000097446 | 00099X | 001572 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001561 | 0000001 | 5817.60 | 09/12/2022 | 0000006240752 | 000400 | 001561 | 363.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001545 | 0000001 | 2000.00 | 09/12/2022 | 0000000097446 | 00099X | 001545 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001546 | 0000001 | 2000.00 | 09/12/2022 | 0000000097446 | 00099X | 001546 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001536 | 0000001 | 650.00 | 09/12/2022 | 0000000097446 | 00099X | 001536 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001537 | 0000001 | 600.00 | 09/12/2022 | 0000000097446 | 00099X | 001537 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001538 | 0000001 | 700.00 | 09/12/2022 | 0000000097446 | 00099X | 001538 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001539 | 0000001 | 850.00 | 09/12/2022 | 0000000097446 | 00099X | 001539 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001467 | 0000001 | 2213.92 | 09/12/2022 | 0000000097446 | 00099X | 001467 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001468 | 0000001 | 2308.48 | 09/12/2022 | 0000000097446 | 00099X | 001468 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001549 | 0000001 | 5732.63 | 09/12/2022 | 0000006240752 | 000400 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001604 | 0000001 | 520.00 | 09/12/2022 | 0000000097446 | 00099X | 001604 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001606 | 0000001 | 187.00 | 09/12/2022 | 0000000097446 | 00099X | 001606 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001594 | 0000001 | 1500.00 | 09/12/2022 | 0000000097446 | 00099X | 001594 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001595 | 0000001 | 330.00 | 09/12/2022 | 0000000097446 | 00099X | 001595 | 16.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001596 | 0000001 | 675.00 | 09/12/2022 | 0000000097446 | 00099X | 001596 | 33.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001562 | 0000001 | 3654.40 | 09/12/2022 | 0000000097446 | 00099X | 001562 | 297.61 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001554 | 0000002 | 41377.79 | 09/12/2022 | 0000000097446 | 00099X | 001554 | 4437.41 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001556 | 0000001 | 2424.00 | 09/12/2022 | 0000000097446 | 00099X | 001556 | 181.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001557 | 0000001 | 30664.06 | 09/12/2022 | 0000000097446 | 00099X | 001557 | 4874.67 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001540 | 0000001 | 750.00 | 09/12/2022 | 0000000097446 | 00099X | 001540 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001469 | 0000001 | 3241.21 | 09/12/2022 | 0000000097446 | 00099X | 001469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001470 | 0000001 | 4970.78 | 09/12/2022 | 0000000097446 | 00099X | 001470 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001471 | 0000001 | 6804.56 | 09/12/2022 | 0000000097446 | 00099X | 001471 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001472 | 0000001 | 3580.50 | 09/12/2022 | 0000000097446 | 00099X | 001472 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001473 | 0000001 | 67.91 | 09/12/2022 | 0000000097446 | 00099X | 001473 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001474 | 0000001 | 1685.00 | 09/12/2022 | 0000000097446 | 00099X | 001474 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001475 | 0000001 | 1715.16 | 09/12/2022 | 0000000097446 | 00099X | 001475 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001541 | 0000001 | 1500.00 | 12/12/2022 | 0000000097446 | 00099X | 001541 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001530 | 0000001 | 3500.00 | 12/12/2022 | 0000000097446 | 00099X | 001530 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001531 | 0000001 | 2500.00 | 12/12/2022 | 0000000097446 | 00099X | 001531 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001513 | 0000001 | 3800.00 | 12/12/2022 | 0000000097446 | 00099X | 001513 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001608 | 0000001 | 300.00 | 12/12/2022 | 0000000097446 | 00099X | 001608 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001609 | 0000001 | 400.00 | 12/12/2022 | 0000000097446 | 00099X | 001609 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001567 | 0000001 | 1500.00 | 12/12/2022 | 0000000097446 | 00099X | 001567 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001550 | 0000001 | 3200.00 | 12/12/2022 | 0000000097446 | 00099X | 001550 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001551 | 0000001 | 3300.00 | 12/12/2022 | 0000000097446 | 00099X | 001551 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001393 | 0000001 | 17100.00 | 12/12/2022 | 0000000097446 | 00099X | 001393 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001573 | 0000001 | 1200.00 | 12/12/2022 | 0000000097446 | 00099X | 001573 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001614 | 0000001 | 5400.00 | 12/12/2022 | 0000000097446 | 00099X | 001614 | 270.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001615 | 0000001 | 6633.32 | 12/12/2022 | 0000000097446 | 00099X | 001615 | 1640.81 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001617 | 0000001 | 18825.54 | 12/12/2022 | 0000000097446 | 00099X | 001617 | 3040.84 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001619 | 0000001 | 959.50 | 12/12/2022 | 0000000097446 | 00099X | 001619 | 113.63 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001620 | 0000001 | 8950.33 | 12/12/2022 | 0000000097446 | 00099X | 001620 | 1798.14 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001621 | 0000001 | 1998.28 | 12/12/2022 | 0000000097446 | 00099X | 001621 | 572.81 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001622 | 0000001 | 3063.00 | 12/12/2022 | 0000000097446 | 00099X | 001622 | 537.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001623 | 0000001 | 4666.44 | 12/12/2022 | 0000000097446 | 00099X | 001623 | 1302.39 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001625 | 0000001 | 1563.84 | 12/12/2022 | 0000000097446 | 00099X | 001625 | 246.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001626 | 0000001 | 242.00 | 12/12/2022 | 0000000097446 | 00099X | 001626 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001543 | 0000001 | 3000.00 | 12/12/2022 | 0000000097446 | 00099X | 001543 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001544 | 0000001 | 3000.00 | 12/12/2022 | 0000000097446 | 00099X | 001544 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001548 | 0000001 | 2800.00 | 12/12/2022 | 0000000097446 | 00099X | 001548 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001607 | 0000001 | 150.00 | 12/12/2022 | 0000000097446 | 00099X | 001607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001611 | 0000001 | 62.00 | 12/12/2022 | 0000000097446 | 00099X | 001611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001616 | 0000001 | 9924.11 | 12/12/2022 | 0000006240752 | 000400 | 001616 | 2796.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001618 | 0000001 | 9659.00 | 12/12/2022 | 0000006240752 | 000400 | 001618 | 1962.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001624 | 0000001 | 2171.50 | 12/12/2022 | 0000006240752 | 000400 | 001624 | 325.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001311 | 0000001 | 1005.58 | 12/12/2022 | 0000006240752 | 000400 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001627 | 0000001 | 1593.27 | 14/12/2022 | 0000000097446 | 00099X | 001627 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001628 | 0000001 | 44.00 | 14/12/2022 | 0000000097446 | 00099X | 001628 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001247 | 0000001 | 1810.00 | 14/12/2022 | 0000000097446 | 00099X | 001247 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001248 | 0000001 | 3214.50 | 14/12/2022 | 0000000097446 | 00099X | 001248 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001249 | 0000001 | 2210.50 | 14/12/2022 | 0000000097446 | 00099X | 001249 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001632 | 0000001 | 11.00 | 15/12/2022 | 0000000097446 | 00099X | 001632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001629 | 0000001 | 1200.00 | 15/12/2022 | 0000000097446 | 00099X | 001629 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001633 | 0000001 | 1100.00 | 19/12/2022 | 0000000097446 | 00099X | 001633 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001643 | 0000001 | 11.00 | 19/12/2022 | 0000000097446 | 00099X | 001643 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001644 | 0000001 | 300.00 | 20/12/2022 | 0000000097446 | 00099X | 001644 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001645 | 0000001 | 1500.00 | 20/12/2022 | 0000000097446 | 00099X | 001645 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001648 | 0000001 | 300.00 | 20/12/2022 | 0000000097446 | 00099X | 001648 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001650 | 0000001 | 156.25 | 20/12/2022 | 0000000097446 | 00099X | 001650 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001652 | 0000001 | 8384.07 | 20/12/2022 | 0000000097446 | 00099X | 001652 | 153.81 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001653 | 0000001 | 509.04 | 20/12/2022 | 0000000097446 | 00099X | 001653 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001654 | 0000001 | 4669.56 | 20/12/2022 | 0000000097446 | 00099X | 001654 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001656 | 0000001 | 716.52 | 20/12/2022 | 0000000097446 | 00099X | 001656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001657 | 0000001 | 7271.93 | 20/12/2022 | 0000000097446 | 00099X | 001657 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001658 | 0000001 | 318.15 | 20/12/2022 | 0000000097446 | 00099X | 001658 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001659 | 0000001 | 2838.57 | 20/12/2022 | 0000000097446 | 00099X | 001659 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001661 | 0000001 | 656.81 | 20/12/2022 | 0000000097446 | 00099X | 001661 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001662 | 0000001 | 121.00 | 20/12/2022 | 0000000097446 | 00099X | 001662 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001435 | 0000001 | 1500.00 | 20/12/2022 | 0000000097446 | 00099X | 001435 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001647 | 0000001 | 1800.00 | 20/12/2022 | 0000000097446 | 00099X | 001647 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001651 | 0000001 | 499.00 | 20/12/2022 | 0000000097446 | 00099X | 001651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001655 | 0000001 | 1018.08 | 20/12/2022 | 0000006240752 | 000400 | 001655 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001660 | 0000001 | 912.03 | 20/12/2022 | 0000006240752 | 000400 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001636 | 0000001 | 3073.00 | 21/12/2022 | 0000000097446 | 00099X | 001636 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001589 | 0000001 | 1005.58 | 21/12/2022 | 0000000097446 | 00099X | 001589 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4000857 | 0000003 | 26490.38 | 21/12/2022 | 0000000097446 | 00099X | 000857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001508 | 0000001 | 5400.00 | 21/12/2022 | 0000000097446 | 00099X | 001508 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001613 | 0000001 | 2200.00 | 21/12/2022 | 0000000097446 | 00099X | 001613 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001477 | 0000001 | 2400.00 | 21/12/2022 | 0000000097446 | 00099X | 001477 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001547 | 0000001 | 3000.00 | 21/12/2022 | 0000000097446 | 00099X | 001547 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001663 | 0000001 | 143.00 | 21/12/2022 | 0000000097446 | 00099X | 001663 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001630 | 0000001 | 8426.67 | 21/12/2022 | 0000000097446 | 00099X | 001630 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001631 | 0000001 | 1197.72 | 21/12/2022 | 0000000097446 | 00099X | 001631 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001194 | 0000001 | 3000.00 | 21/12/2022 | 0000000097446 | 00099X | 001194 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001235 | 0000001 | 900.00 | 21/12/2022 | 0000000097446 | 00099X | 001235 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001188 | 0000001 | 1000.00 | 21/12/2022 | 0000000097446 | 00099X | 001188 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001667 | 0000001 | 1266.27 | 26/12/2022 | 0000000097446 | 00099X | 001667 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001668 | 0000001 | 1960.39 | 26/12/2022 | 0000000097446 | 00099X | 001668 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001669 | 0000001 | 135.69 | 26/12/2022 | 0000000097446 | 00099X | 001669 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001670 | 0000001 | 4499.66 | 26/12/2022 | 0000000097446 | 00099X | 001670 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001671 | 0000001 | 9246.17 | 26/12/2022 | 0000000097446 | 00099X | 001671 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001672 | 0000001 | 5297.19 | 26/12/2022 | 0000000097446 | 00099X | 001672 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001673 | 0000001 | 2778.44 | 26/12/2022 | 0000000097446 | 00099X | 001673 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001689 | 0000001 | 400.00 | 26/12/2022 | 0000000097446 | 00099X | 001689 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001690 | 0000001 | 11.00 | 26/12/2022 | 0000000097446 | 00099X | 001690 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001674 | 0000001 | 2228.24 | 26/12/2022 | 0000000097446 | 00099X | 001674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001702 | 0000001 | 76.00 | 29/12/2022 | 0000000097446 | 00099X | 001702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001703 | 0000001 | 215.00 | 29/12/2022 | 0000000097446 | 00099X | 001703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001704 | 0000001 | 250.00 | 29/12/2022 | 0000000097446 | 00099X | 001704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001708 | 0000001 | 26257.29 | 29/12/2022 | 0000006240752 | 000400 | 001708 | 6854.73 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001715 | 0000001 | 15052.45 | 29/12/2022 | 0000006240752 | 000400 | 001715 | 3256.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001067 | 0000003 | 23812.78 | 29/12/2022 | 0000006240752 | 000400 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001706 | 0000001 | 3682.99 | 29/12/2022 | 0000000097446 | 00099X | 001706 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001707 | 0000001 | 18950.26 | 29/12/2022 | 0000000097446 | 00099X | 001707 | 4240.01 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001713 | 0000001 | 5157.77 | 29/12/2022 | 0000000097446 | 00099X | 001713 | 1264.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 4001717 | 0000001 | 22.00 | 29/12/2022 | 0000000097446 | 00099X | 001717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001344 | 0000003 | 11.00 | 30/12/2022 | 0000006240752 | 000400 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001720 | 0000001 | 11.00 | 30/12/2022 | 0000006240752 | 000400 | 001720 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1612
Última atualização: 11/06/2024