de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA MUNICIPAL DE SAÚDE | 4000001 | 0000001 | 300.00 | 04/01/2023 | 0000000097446 | 00099X | 000001 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000002 | 0000001 | 11.50 | 05/01/2023 | 0000000097446 | 00099X | 000002 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000004 | 0000001 | 11.50 | 06/01/2023 | 0000000097446 | 00099X | 000004 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000005 | 0000001 | 200.00 | 09/01/2023 | 0000000097446 | 00099X | 000005 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000006 | 0000001 | 300.00 | 09/01/2023 | 0000000097446 | 00099X | 000006 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000018 | 0000001 | 600.00 | 09/01/2023 | 0000000097446 | 00099X | 000018 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000019 | 0000001 | 11.50 | 09/01/2023 | 0000000097446 | 00099X | 000019 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000020 | 0000001 | 200.00 | 10/01/2023 | 0000000097446 | 00099X | 000020 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000010 | 0000001 | 750.00 | 10/01/2023 | 0000000097446 | 00099X | 000010 | 37.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000024 | 0000001 | 1700.00 | 10/01/2023 | 0000000097446 | 00099X | 000024 | 85.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000026 | 0000001 | 264.50 | 10/01/2023 | 0000000097446 | 00099X | 000026 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000011 | 0000001 | 1200.00 | 10/01/2023 | 0000000097446 | 00099X | 000011 | 60.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000012 | 0000001 | 1000.00 | 10/01/2023 | 0000000097446 | 00099X | 000012 | 50.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000013 | 0000001 | 650.00 | 10/01/2023 | 0000000097446 | 00099X | 000013 | 32.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000014 | 0000001 | 850.00 | 10/01/2023 | 0000000097446 | 00099X | 000014 | 42.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000015 | 0000001 | 600.00 | 10/01/2023 | 0000000097446 | 00099X | 000015 | 30.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000016 | 0000001 | 700.00 | 10/01/2023 | 0000000097446 | 00099X | 000016 | 35.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000017 | 0000001 | 850.00 | 10/01/2023 | 0000000097446 | 00099X | 000017 | 42.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000021 | 0000001 | 62.00 | 10/01/2023 | 0000000097446 | 00099X | 000021 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000022 | 0000001 | 2000.00 | 11/01/2023 | 0000000097446 | 00099X | 000022 | 100.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000025 | 0000001 | 1500.00 | 11/01/2023 | 0000006240752 | 000400 | 000025 | 75.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000027 | 0000001 | 1200.00 | 11/01/2023 | 0000000097446 | 00099X | 000027 | 60.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000028 | 0000001 | 2000.00 | 11/01/2023 | 0000006240752 | 000400 | 000028 | 100.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000029 | 0000001 | 431.26 | 11/01/2023 | 0000000097446 | 00099X | 000029 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000030 | 0000001 | 23.00 | 11/01/2023 | 0000000097446 | 00099X | 000030 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000042 | 0000001 | 3500.00 | 13/01/2023 | 0000006240752 | 000400 | 000042 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000047 | 0000001 | 400.00 | 16/01/2023 | 0000000097446 | 00099X | 000047 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000049 | 0000001 | 11.50 | 16/01/2023 | 0000000097446 | 00099X | 000049 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000050 | 0000001 | 650.00 | 17/01/2023 | 0000000097446 | 00099X | 000050 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000051 | 0000001 | 34.50 | 17/01/2023 | 0000000097446 | 00099X | 000051 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000043 | 0000001 | 300.00 | 17/01/2023 | 0000000097446 | 00099X | 000043 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000044 | 0000001 | 200.00 | 17/01/2023 | 0000000097446 | 00099X | 000044 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000045 | 0000001 | 300.00 | 17/01/2023 | 0000000097446 | 00099X | 000045 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000046 | 0000001 | 450.00 | 17/01/2023 | 0000000097446 | 00099X | 000046 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000052 | 0000001 | 539.35 | 19/01/2023 | 0000000097446 | 00099X | 000052 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000053 | 0000001 | 300.00 | 20/01/2023 | 0000000097446 | 00099X | 000053 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000054 | 0000001 | 1200.00 | 20/01/2023 | 0000000097446 | 00099X | 000054 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000055 | 0000001 | 1500.00 | 20/01/2023 | 0000000097446 | 00099X | 000055 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000056 | 0000001 | 11.50 | 20/01/2023 | 0000000097446 | 00099X | 000056 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000057 | 0000001 | 8230.25 | 20/01/2023 | 0000000097446 | 00099X | 000057 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000058 | 0000001 | 509.04 | 20/01/2023 | 0000000097446 | 00099X | 000058 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000059 | 0000001 | 4669.56 | 20/01/2023 | 0000000097446 | 00099X | 000059 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000061 | 0000001 | 1352.82 | 20/01/2023 | 0000000097446 | 00099X | 000061 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000060 | 0000001 | 1018.08 | 20/01/2023 | 0000000097446 | 00099X | 000060 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000062 | 0000001 | 161.01 | 23/01/2023 | 0000000097446 | 00099X | 000062 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000063 | 0000001 | 187.03 | 23/01/2023 | 0000000097446 | 00099X | 000063 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000064 | 0000001 | 300.00 | 24/01/2023 | 0000000097446 | 00099X | 000064 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000065 | 0000001 | 499.00 | 24/01/2023 | 0000000097446 | 00099X | 000065 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000066 | 0000001 | 34.50 | 24/01/2023 | 0000000097446 | 00099X | 000066 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000068 | 0000001 | 1800.00 | 25/01/2023 | 0000006240752 | 000400 | 000068 | 90.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000070 | 0000001 | 141.84 | 26/01/2023 | 0000000097446 | 00099X | 000070 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000069 | 0000001 | 3998.53 | 26/01/2023 | 0000000097446 | 00099X | 000069 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000071 | 0000001 | 750.00 | 27/01/2023 | 0000000097446 | 00099X | 000071 | 37.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000073 | 0000001 | 11.50 | 27/01/2023 | 0000000097446 | 00099X | 000073 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000074 | 0000001 | 300.00 | 30/01/2023 | 0000000097446 | 00099X | 000074 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000080 | 0000001 | 215.00 | 30/01/2023 | 0000000097446 | 00099X | 000080 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000081 | 0000001 | 76.00 | 30/01/2023 | 0000000097446 | 00099X | 000081 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000082 | 0000001 | 3000.00 | 30/01/2023 | 0000000097446 | 00099X | 000082 | 150.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000083 | 0000001 | 530.00 | 30/01/2023 | 0000000097446 | 00099X | 000083 | 26.50 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000088 | 0000001 | 13135.19 | 30/01/2023 | 0000000097446 | 00099X | 000088 | 3392.25 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000090 | 0000001 | 4000.00 | 30/01/2023 | 0000000097446 | 00099X | 000090 | 573.46 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000095 | 0000001 | 13700.00 | 30/01/2023 | 0000000097446 | 00099X | 000095 | 3482.63 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000096 | 0000001 | 80.50 | 30/01/2023 | 0000000097446 | 00099X | 000096 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000072 | 0000001 | 1500.00 | 30/01/2023 | 0000000097446 | 00099X | 000072 | 75.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000089 | 0000001 | 26308.99 | 30/01/2023 | 0000006240752 | 000400 | 000089 | 6731.67 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000091 | 0000001 | 16404.00 | 30/01/2023 | 0000006240752 | 000400 | 000091 | 3688.26 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000092 | 0000001 | 5195.88 | 30/01/2023 | 0000006240752 | 000400 | 000092 | 1267.61 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000093 | 0000001 | 5468.00 | 30/01/2023 | 0000006240752 | 000400 | 000093 | 1757.08 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000094 | 0000001 | 14676.60 | 30/01/2023 | 0000006240752 | 000400 | 000094 | 3225.15 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000085 | 0000001 | 3000.00 | 30/01/2023 | 0000006240752 | 000400 | 000085 | 150.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000104 | 0000001 | 110.00 | 31/01/2023 | 0000006240752 | 000400 | 000104 | 0.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000097 | 0000001 | 12000.00 | 31/01/2023 | 0000000097446 | 00099X | 000097 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000084 | 0000001 | 3000.00 | 31/01/2023 | 0000006240752 | 000400 | 000084 | 150.00 | 1 | Conta Corrente | CEF 624.075-2 CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000008 | 0000001 | 415.00 | 31/01/2023 | 0000000097446 | 00099X | 000008 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000009 | 0000001 | 215.00 | 31/01/2023 | 0000000097446 | 00099X | 000009 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000099 | 0000001 | 23.00 | 31/01/2023 | 0000000097446 | 00099X | 000099 | 0.00 | 1 | Conta Corrente | BB 9.744-6 - FMS |
SECRETARIA MUNICIPAL DE SAÚDE | 4000105 | 0000001 | 3845.37 | 01/02/2023 | 0000000097446 | 00099X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000107 | 0000001 | 400.00 | 02/02/2023 | 0000000097446 | 00099X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000108 | 0000001 | 11.50 | 02/02/2023 | 0000000097446 | 00099X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000109 | 0000001 | 400.00 | 03/02/2023 | 0000000097446 | 00099X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000110 | 0000001 | 34.50 | 03/02/2023 | 0000000097446 | 00099X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000115 | 0000001 | 600.00 | 06/02/2023 | 0000000097446 | 00099X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000118 | 0000001 | 23.00 | 06/02/2023 | 0000000097446 | 00099X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000086 | 0000001 | 650.00 | 06/02/2023 | 0000000097446 | 00099X | 000086 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000113 | 0000001 | 500.00 | 07/02/2023 | 0000000097446 | 00099X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000114 | 0000001 | 1130.00 | 07/02/2023 | 0000000097446 | 00099X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000126 | 0000001 | 11.50 | 07/02/2023 | 0000000097446 | 00099X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000031 | 0000001 | 2160.00 | 07/02/2023 | 0000000097446 | 00099X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000129 | 0000001 | 23.00 | 08/02/2023 | 0000000097446 | 00099X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000134 | 0000001 | 992.00 | 09/02/2023 | 0000000097446 | 00099X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000135 | 0000001 | 23.00 | 09/02/2023 | 0000000097446 | 00099X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000132 | 0000001 | 1300.00 | 09/02/2023 | 0000000097446 | 00099X | 000132 | 65.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000133 | 0000001 | 2000.00 | 10/02/2023 | 0000000097446 | 00099X | 000133 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000138 | 0000001 | 62.00 | 10/02/2023 | 0000000097446 | 00099X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000087 | 0000001 | 3000.00 | 10/02/2023 | 0000006240752 | 000400 | 000087 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000136 | 0000001 | 200.00 | 10/02/2023 | 0000000097446 | 00099X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000137 | 0000001 | 150.00 | 10/02/2023 | 0000000097446 | 00099X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000139 | 0000001 | 3763.50 | 10/02/2023 | 0000000097446 | 00099X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000141 | 0000001 | 839.96 | 10/02/2023 | 0000000097446 | 00099X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000142 | 0000001 | 1470.00 | 10/02/2023 | 0000000097446 | 00099X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000143 | 0000001 | 195.50 | 10/02/2023 | 0000000097446 | 00099X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000100 | 0000001 | 3200.00 | 10/02/2023 | 0000000097446 | 00099X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000101 | 0000001 | 3300.00 | 10/02/2023 | 0000000097446 | 00099X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000075 | 0000001 | 3800.00 | 10/02/2023 | 0000000097446 | 00099X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000076 | 0000001 | 3500.00 | 10/02/2023 | 0000000097446 | 00099X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000077 | 0000001 | 2800.00 | 10/02/2023 | 0000000097446 | 00099X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000078 | 0000001 | 2500.00 | 10/02/2023 | 0000000097446 | 00099X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000079 | 0000001 | 1500.00 | 10/02/2023 | 0000000097446 | 00099X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000067 | 0000001 | 5000.00 | 13/02/2023 | 0000000097446 | 00099X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000144 | 0000001 | 400.00 | 13/02/2023 | 0000000097446 | 00099X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000145 | 0000001 | 900.00 | 13/02/2023 | 0000000097446 | 00099X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000152 | 0000001 | 1000.00 | 13/02/2023 | 0000000097446 | 00099X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000148 | 0000001 | 500.00 | 13/02/2023 | 0000000097446 | 00099X | 000148 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000149 | 0000001 | 1000.00 | 13/02/2023 | 0000000097446 | 00099X | 000149 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000127 | 0000001 | 420.00 | 13/02/2023 | 0000000097446 | 00099X | 000127 | 21.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000128 | 0000001 | 520.00 | 13/02/2023 | 0000000097446 | 00099X | 000128 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000154 | 0000001 | 126.50 | 13/02/2023 | 0000000097446 | 00099X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000155 | 0000001 | 1500.00 | 14/02/2023 | 0000000097446 | 00099X | 000155 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000156 | 0000001 | 34.50 | 14/02/2023 | 0000000097446 | 00099X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000119 | 0000001 | 1260.00 | 14/02/2023 | 0000000097446 | 00099X | 000119 | 63.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000120 | 0000001 | 1365.00 | 14/02/2023 | 0000000097446 | 00099X | 000120 | 68.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000150 | 0000001 | 1825.00 | 14/02/2023 | 0000000097446 | 00099X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000151 | 0000001 | 1000.00 | 14/02/2023 | 0000000097446 | 00099X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000130 | 0000001 | 400.00 | 15/02/2023 | 0000000097446 | 00099X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000131 | 0000001 | 2100.00 | 15/02/2023 | 0000000097446 | 00099X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000140 | 0000001 | 1200.00 | 15/02/2023 | 0000000097446 | 00099X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000157 | 0000001 | 500.00 | 15/02/2023 | 0000000097446 | 00099X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000159 | 0000001 | 92.00 | 15/02/2023 | 0000000097446 | 00099X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000121 | 0000001 | 2775.00 | 15/02/2023 | 0000000097446 | 00099X | 000121 | 138.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000122 | 0000001 | 925.00 | 15/02/2023 | 0000000097446 | 00099X | 000122 | 46.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000123 | 0000001 | 1850.00 | 15/02/2023 | 0000000097446 | 00099X | 000123 | 92.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000124 | 0000001 | 2775.00 | 15/02/2023 | 0000000097446 | 00099X | 000124 | 138.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000158 | 0000001 | 1100.00 | 15/02/2023 | 0000000097446 | 00099X | 000158 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000160 | 0000001 | 180.00 | 16/02/2023 | 0000000097446 | 00099X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000161 | 0000001 | 90.00 | 16/02/2023 | 0000000097446 | 00099X | 000161 | 4.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000162 | 0000001 | 23.00 | 16/02/2023 | 0000000097446 | 00099X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000165 | 0000001 | 2410.05 | 17/02/2023 | 0000000097446 | 00099X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000166 | 0000001 | 4456.60 | 17/02/2023 | 0000000097446 | 00099X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000174 | 0000001 | 34.50 | 17/02/2023 | 0000000097446 | 00099X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000167 | 0000001 | 4019.00 | 17/02/2023 | 0000000097446 | 00099X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000173 | 0000001 | 10000.00 | 17/02/2023 | 0000000097446 | 00099X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000111 | 0000001 | 426.00 | 23/02/2023 | 0000000097446 | 00099X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000175 | 0000001 | 1500.00 | 23/02/2023 | 0000000097446 | 00099X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000177 | 0000001 | 1800.00 | 23/02/2023 | 0000000097446 | 00099X | 000177 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000178 | 0000001 | 600.00 | 23/02/2023 | 0000000097446 | 00099X | 000178 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000179 | 0000001 | 2828.52 | 23/02/2023 | 0000000097446 | 00099X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000180 | 0000001 | 23.00 | 23/02/2023 | 0000000097446 | 00099X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000103 | 0000001 | 5504.11 | 24/02/2023 | 0000000097446 | 00099X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000183 | 0000001 | 300.00 | 27/02/2023 | 0000000097446 | 00099X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000190 | 0000001 | 11.50 | 27/02/2023 | 0000000097446 | 00099X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000188 | 0000001 | 133.17 | 27/02/2023 | 0000000097446 | 00099X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000098 | 0000001 | 7650.00 | 27/02/2023 | 0000006240752 | 000400 | 000098 | 382.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000210 | 0000001 | 26759.06 | 28/02/2023 | 0000006240752 | 000400 | 000210 | 6796.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000212 | 0000001 | 18564.00 | 28/02/2023 | 0000006240752 | 000400 | 000212 | 4129.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000214 | 0000001 | 6002.55 | 28/02/2023 | 0000006240752 | 000400 | 000214 | 1369.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000216 | 0000001 | 13357.79 | 28/02/2023 | 0000006240752 | 000400 | 000216 | 3153.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000217 | 0000001 | 77.00 | 28/02/2023 | 0000006240752 | 000400 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000200 | 0000001 | 5000.00 | 28/02/2023 | 0000000313955 | 00099X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000196 | 0000001 | 530.00 | 28/02/2023 | 0000000097446 | 00099X | 000196 | 26.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000215 | 0000001 | 6188.00 | 28/02/2023 | 0000000097446 | 00099X | 000215 | 1904.32 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000218 | 0000001 | 57.50 | 28/02/2023 | 0000000097446 | 00099X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000209 | 0000001 | 12172.79 | 28/02/2023 | 0000000097446 | 00099X | 000209 | 3401.73 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000211 | 0000001 | 4000.00 | 28/02/2023 | 0000000097446 | 00099X | 000211 | 573.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000147 | 0000001 | 1800.00 | 28/02/2023 | 0000000097446 | 00099X | 000147 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000226 | 0000001 | 1400.00 | 01/03/2023 | 0000000097446 | 00099X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000219 | 0000001 | 200.00 | 01/03/2023 | 0000000097446 | 00099X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000220 | 0000001 | 219.36 | 01/03/2023 | 0000000097446 | 00099X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000221 | 0000001 | 77.54 | 01/03/2023 | 0000000097446 | 00099X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000222 | 0000001 | 499.00 | 01/03/2023 | 0000000097446 | 00099X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000223 | 0000001 | 11.50 | 01/03/2023 | 0000000097446 | 00099X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000187 | 0000001 | 3500.00 | 02/03/2023 | 0000000097446 | 00099X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000199 | 0000001 | 8931.38 | 02/03/2023 | 0000000097446 | 00099X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000201 | 0000001 | 164.40 | 02/03/2023 | 0000000097446 | 00099X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000202 | 0000001 | 1486.45 | 02/03/2023 | 0000000097446 | 00099X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000203 | 0000001 | 6515.09 | 02/03/2023 | 0000000097446 | 00099X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000204 | 0000001 | 54.80 | 02/03/2023 | 0000000097446 | 00099X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000207 | 0000001 | 9332.23 | 02/03/2023 | 0000000097446 | 00099X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000208 | 0000001 | 7636.86 | 02/03/2023 | 0000000097446 | 00099X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000230 | 0000001 | 1300.00 | 02/03/2023 | 0000000097446 | 00099X | 000230 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000231 | 0000001 | 34.50 | 02/03/2023 | 0000000097446 | 00099X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000228 | 0000001 | 2000.00 | 02/03/2023 | 0000000097446 | 00099X | 000228 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000205 | 0000001 | 6061.54 | 02/03/2023 | 0000000097446 | 00099X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000206 | 0000001 | 1764.38 | 02/03/2023 | 0000000097446 | 00099X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000232 | 0000001 | 11.50 | 03/03/2023 | 0000000097446 | 00099X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000227 | 0000001 | 320.00 | 03/03/2023 | 0000000097446 | 00099X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000233 | 0000001 | 900.00 | 06/03/2023 | 0000000097446 | 00099X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000238 | 0000001 | 11.50 | 06/03/2023 | 0000000097446 | 00099X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000239 | 0000001 | 300.00 | 07/03/2023 | 0000000097446 | 00099X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000240 | 0000001 | 500.00 | 07/03/2023 | 0000000097446 | 00099X | 000240 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000245 | 0000001 | 34.50 | 07/03/2023 | 0000000097446 | 00099X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000234 | 0000001 | 850.00 | 07/03/2023 | 0000000097446 | 00099X | 000234 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000236 | 0000001 | 1100.00 | 07/03/2023 | 0000000097446 | 00099X | 000236 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000168 | 0000001 | 3455.50 | 07/03/2023 | 0000006240752 | 000400 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000169 | 0000001 | 3212.90 | 07/03/2023 | 0000006240752 | 000400 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000262 | 0000001 | 11.50 | 08/03/2023 | 0000000097446 | 00099X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000258 | 0000001 | 50.00 | 08/03/2023 | 0000000097446 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000176 | 0000001 | 15800.00 | 08/03/2023 | 0000000097446 | 00099X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000263 | 0000001 | 11.50 | 09/03/2023 | 0000000097446 | 00099X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000235 | 0000001 | 2000.00 | 09/03/2023 | 0000000097446 | 00099X | 000235 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000241 | 0000001 | 3300.00 | 10/03/2023 | 0000000097446 | 00099X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000242 | 0000001 | 3200.00 | 10/03/2023 | 0000000097446 | 00099X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000213 | 0000001 | 19700.00 | 10/03/2023 | 0000000097446 | 00099X | 000213 | 4134.19 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000229 | 0000001 | 230.00 | 10/03/2023 | 0000000097446 | 00099X | 000229 | 11.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000181 | 0000001 | 2800.00 | 10/03/2023 | 0000000097446 | 00099X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000182 | 0000001 | 1200.00 | 10/03/2023 | 0000000097446 | 00099X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000186 | 0000001 | 3800.00 | 10/03/2023 | 0000000097446 | 00099X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000197 | 0000001 | 1500.00 | 10/03/2023 | 0000000097446 | 00099X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000198 | 0000001 | 2500.00 | 10/03/2023 | 0000000097446 | 00099X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000268 | 0000001 | 499.00 | 10/03/2023 | 0000000097446 | 00099X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000271 | 0000001 | 287.80 | 10/03/2023 | 0000000097446 | 00099X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000272 | 0000001 | 2730.00 | 10/03/2023 | 0000000097446 | 00099X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000273 | 0000001 | 839.94 | 10/03/2023 | 0000000097446 | 00099X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000274 | 0000001 | 126.50 | 10/03/2023 | 0000000097446 | 00099X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000265 | 0000001 | 400.00 | 10/03/2023 | 0000000097446 | 00099X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000269 | 0000001 | 129.90 | 10/03/2023 | 0000000097446 | 00099X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000270 | 0000001 | 62.00 | 10/03/2023 | 0000000097446 | 00099X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000146 | 0000001 | 1420.00 | 10/03/2023 | 0000000097446 | 00099X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000275 | 0000001 | 7000.00 | 13/03/2023 | 0000000313955 | 00099X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000184 | 0000001 | 3000.00 | 13/03/2023 | 0000006240752 | 000400 | 000184 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000276 | 0000001 | 600.00 | 13/03/2023 | 0000000097446 | 00099X | 000276 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000277 | 0000001 | 520.00 | 13/03/2023 | 0000000097446 | 00099X | 000277 | 26.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000279 | 0000001 | 23.00 | 13/03/2023 | 0000000097446 | 00099X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000243 | 0000001 | 1500.00 | 13/03/2023 | 0000000097446 | 00099X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000237 | 0000001 | 2000.00 | 13/03/2023 | 0000000097446 | 00099X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000280 | 0000001 | 4000.00 | 14/03/2023 | 0000000097446 | 00099X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000282 | 0000001 | 11.50 | 14/03/2023 | 0000000097446 | 00099X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000283 | 0000001 | 1500.00 | 15/03/2023 | 0000000097446 | 00099X | 000283 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000284 | 0000001 | 11.50 | 15/03/2023 | 0000000097446 | 00099X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000290 | 0000001 | 1650.00 | 17/03/2023 | 0000000097446 | 00099X | 000290 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000291 | 0000001 | 936.65 | 20/03/2023 | 0000000097446 | 00099X | 000291 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000300 | 0000001 | 34.50 | 20/03/2023 | 0000000097446 | 00099X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000296 | 0000001 | 1800.00 | 20/03/2023 | 0000000097446 | 00099X | 000296 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000297 | 0000001 | 300.00 | 20/03/2023 | 0000000097446 | 00099X | 000297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000292 | 0000001 | 6000.00 | 20/03/2023 | 0000000313955 | 00099X | 000292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000170 | 0000001 | 3557.70 | 21/03/2023 | 0000000097446 | 00099X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000171 | 0000001 | 2756.20 | 21/03/2023 | 0000000097446 | 00099X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000172 | 0000001 | 1401.20 | 21/03/2023 | 0000000097446 | 00099X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000191 | 0000001 | 750.00 | 21/03/2023 | 0000000097446 | 00099X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000193 | 0000001 | 1000.00 | 21/03/2023 | 0000000097446 | 00099X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000195 | 0000001 | 375.00 | 21/03/2023 | 0000000097446 | 00099X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000302 | 0000001 | 1500.00 | 21/03/2023 | 0000000097446 | 00099X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000303 | 0000001 | 138.00 | 21/03/2023 | 0000000097446 | 00099X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000261 | 0000001 | 3950.61 | 21/03/2023 | 0000000097446 | 00099X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000288 | 0000001 | 750.00 | 21/03/2023 | 0000000097446 | 00099X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000237 | 0000002 | 2830.00 | 21/03/2023 | 0000000097446 | 00099X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000192 | 0000001 | 500.00 | 21/03/2023 | 0000000097446 | 00099X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000194 | 0000001 | 750.00 | 21/03/2023 | 0000000097446 | 00099X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000163 | 0000001 | 3277.50 | 21/03/2023 | 0000000097446 | 00099X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000164 | 0000001 | 2563.50 | 21/03/2023 | 0000000097446 | 00099X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000153 | 0000001 | 1000.00 | 22/03/2023 | 0000000097446 | 00099X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000307 | 0000001 | 936.65 | 22/03/2023 | 0000000097446 | 00099X | 000307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000308 | 0000001 | 11.50 | 22/03/2023 | 0000000097446 | 00099X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000189 | 0000001 | 2940.00 | 22/03/2023 | 0000006240752 | 000400 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000116 | 0000001 | 840.00 | 22/03/2023 | 0000006240752 | 000400 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000281 | 0000001 | 850.00 | 22/03/2023 | 0000006240752 | 000400 | 000281 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000048 | 0000001 | 1496.60 | 22/03/2023 | 0000006240752 | 000400 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000032 | 0000001 | 2192.00 | 22/03/2023 | 0000006240752 | 000400 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000033 | 0000001 | 2192.00 | 23/03/2023 | 0000006240752 | 000400 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000106 | 0000001 | 1450.00 | 23/03/2023 | 0000006240752 | 000400 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000309 | 0000001 | 2720.00 | 23/03/2023 | 0000000097446 | 00099X | 000309 | 136.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000310 | 0000001 | 163.64 | 23/03/2023 | 0000000097446 | 00099X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000311 | 0000001 | 265.55 | 23/03/2023 | 0000000097446 | 00099X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000312 | 0000001 | 109.91 | 23/03/2023 | 0000000097446 | 00099X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000313 | 0000001 | 155.65 | 23/03/2023 | 0000000097446 | 00099X | 000313 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000314 | 0000001 | 230.13 | 23/03/2023 | 0000000097446 | 00099X | 000314 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000315 | 0000001 | 11.50 | 23/03/2023 | 0000000097446 | 00099X | 000315 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000319 | 0000001 | 200.00 | 27/03/2023 | 0000000097446 | 00099X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000320 | 0000001 | 11.50 | 27/03/2023 | 0000000097446 | 00099X | 000320 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000322 | 0000001 | 480.00 | 28/03/2023 | 0000000097446 | 00099X | 000322 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000323 | 0000001 | 11.50 | 28/03/2023 | 0000000097446 | 00099X | 000323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000321 | 0000001 | 129.90 | 28/03/2023 | 0000000097446 | 00099X | 000321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000125 | 0000001 | 1005.58 | 30/03/2023 | 0000000097446 | 00099X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000350 | 0000001 | 26326.37 | 30/03/2023 | 0000006240752 | 000400 | 000350 | 7998.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000352 | 0000001 | 17400.51 | 30/03/2023 | 0000006240752 | 000400 | 000352 | 3913.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000355 | 0000001 | 5195.88 | 30/03/2023 | 0000006240752 | 000400 | 000355 | 1267.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000357 | 0000001 | 13547.77 | 30/03/2023 | 0000006240752 | 000400 | 000357 | 3203.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000360 | 0000001 | 9000.00 | 30/03/2023 | 0000000313955 | 00099X | 000360 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000329 | 0000001 | 600.00 | 30/03/2023 | 0000000097446 | 00099X | 000329 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000330 | 0000001 | 200.00 | 30/03/2023 | 0000000097446 | 00099X | 000330 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000331 | 0000001 | 300.00 | 30/03/2023 | 0000000097446 | 00099X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000332 | 0000001 | 300.00 | 30/03/2023 | 0000000097446 | 00099X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000333 | 0000001 | 76.00 | 30/03/2023 | 0000000097446 | 00099X | 000333 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000334 | 0000001 | 215.00 | 30/03/2023 | 0000000097446 | 00099X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000305 | 0000001 | 4000.00 | 30/03/2023 | 0000000097446 | 00099X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000285 | 0000001 | 500.00 | 30/03/2023 | 0000000097446 | 00099X | 000285 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000286 | 0000001 | 2550.00 | 30/03/2023 | 0000000097446 | 00099X | 000286 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000278 | 0000001 | 2000.00 | 30/03/2023 | 0000000097446 | 00099X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000349 | 0000001 | 12953.14 | 30/03/2023 | 0000000097446 | 00099X | 000349 | 3328.64 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000351 | 0000001 | 5134.29 | 30/03/2023 | 0000000097446 | 00099X | 000351 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000359 | 0000001 | 80.50 | 30/03/2023 | 0000000097446 | 00099X | 000359 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000356 | 0000001 | 5736.00 | 30/03/2023 | 0000000097446 | 00099X | 000356 | 1889.48 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000365 | 0000001 | 34.50 | 31/03/2023 | 0000000097446 | 00099X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000361 | 0000001 | 200.00 | 31/03/2023 | 0000000097446 | 00099X | 000361 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000362 | 0000001 | 200.00 | 31/03/2023 | 0000000097446 | 00099X | 000362 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000363 | 0000001 | 740.00 | 31/03/2023 | 0000000097446 | 00099X | 000363 | 37.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000366 | 0000001 | 121.00 | 31/03/2023 | 0000006240752 | 000400 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000336 | 0000001 | 1200.00 | 31/03/2023 | 0000000097446 | 00099X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000317 | 0000001 | 4003.60 | 03/04/2023 | 0000000097446 | 00099X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000117 | 0000001 | 990.00 | 03/04/2023 | 0000006240752 | 000400 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000344 | 0000001 | 103.89 | 03/04/2023 | 0000000097446 | 00099X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000345 | 0000001 | 2970.71 | 03/04/2023 | 0000000097446 | 00099X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000346 | 0000001 | 2965.81 | 03/04/2023 | 0000000097446 | 00099X | 000346 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000373 | 0000001 | 46.00 | 03/04/2023 | 0000000097446 | 00099X | 000373 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000299 | 0000001 | 700.00 | 03/04/2023 | 0000000097446 | 00099X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000266 | 0000001 | 1400.00 | 03/04/2023 | 0000000097446 | 00099X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000339 | 0000001 | 782.38 | 03/04/2023 | 0000000097446 | 00099X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000342 | 0000001 | 1294.42 | 03/04/2023 | 0000000097446 | 00099X | 000342 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000112 | 0000001 | 900.00 | 03/04/2023 | 0000000097446 | 00099X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000258 | 0000002 | 266.80 | 03/04/2023 | 0000000097446 | 00099X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000259 | 0000001 | 316.80 | 03/04/2023 | 0000000097446 | 00099X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000260 | 0000001 | 475.20 | 03/04/2023 | 0000000097446 | 00099X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000247 | 0000001 | 957.95 | 03/04/2023 | 0000000097446 | 00099X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000248 | 0000001 | 603.50 | 03/04/2023 | 0000000097446 | 00099X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000249 | 0000001 | 452.20 | 03/04/2023 | 0000000097446 | 00099X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000251 | 0000001 | 246.50 | 03/04/2023 | 0000000097446 | 00099X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000252 | 0000001 | 724.20 | 03/04/2023 | 0000000097446 | 00099X | 000252 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000254 | 0000001 | 633.60 | 03/04/2023 | 0000000097446 | 00099X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000256 | 0000001 | 950.40 | 03/04/2023 | 0000000097446 | 00099X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000257 | 0000001 | 633.60 | 03/04/2023 | 0000000097446 | 00099X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000034 | 0000001 | 6740.00 | 03/04/2023 | 0000000097446 | 00099X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000035 | 0000001 | 2796.00 | 03/04/2023 | 0000000097446 | 00099X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000003 | 0000001 | 900.00 | 03/04/2023 | 0000000097446 | 00099X | 000003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000185 | 0000001 | 1000.00 | 04/04/2023 | 0000000097446 | 00099X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000335 | 0000001 | 3500.00 | 04/04/2023 | 0000000097446 | 00099X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000375 | 0000001 | 1932.93 | 04/04/2023 | 0000000097446 | 00099X | 000375 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000376 | 0000001 | 1875.96 | 04/04/2023 | 0000000097446 | 00099X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000377 | 0000001 | 549.18 | 04/04/2023 | 0000000097446 | 00099X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000378 | 0000001 | 515.28 | 04/04/2023 | 0000000097446 | 00099X | 000378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000379 | 0000001 | 500.09 | 04/04/2023 | 0000000097446 | 00099X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000380 | 0000001 | 146.40 | 04/04/2023 | 0000000097446 | 00099X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000381 | 0000001 | 1932.93 | 04/04/2023 | 0000000097446 | 00099X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000382 | 0000001 | 1875.96 | 04/04/2023 | 0000000097446 | 00099X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000383 | 0000001 | 511.76 | 04/04/2023 | 0000000097446 | 00099X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000384 | 0000001 | 515.28 | 04/04/2023 | 0000000097446 | 00099X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000385 | 0000001 | 500.09 | 04/04/2023 | 0000000097446 | 00099X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000386 | 0000001 | 136.42 | 04/04/2023 | 0000000097446 | 00099X | 000386 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000387 | 0000001 | 759.35 | 04/04/2023 | 0000000097446 | 00099X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000388 | 0000001 | 736.97 | 04/04/2023 | 0000000097446 | 00099X | 000388 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000389 | 0000001 | 201.04 | 04/04/2023 | 0000000097446 | 00099X | 000389 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000390 | 0000001 | 921.12 | 04/04/2023 | 0000000097446 | 00099X | 000390 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000391 | 0000001 | 893.97 | 04/04/2023 | 0000000097446 | 00099X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000392 | 0000001 | 243.88 | 04/04/2023 | 0000000097446 | 00099X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000396 | 0000001 | 92.00 | 04/04/2023 | 0000000097446 | 00099X | 000396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000393 | 0000001 | 1731.45 | 04/04/2023 | 0000000097446 | 00099X | 000393 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000394 | 0000001 | 1680.42 | 04/04/2023 | 0000000097446 | 00099X | 000394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000395 | 0000001 | 458.41 | 04/04/2023 | 0000000097446 | 00099X | 000395 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000374 | 0000001 | 640.00 | 05/04/2023 | 0000000097446 | 00099X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000421 | 0000001 | 80.50 | 05/04/2023 | 0000000097446 | 00099X | 000421 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000398 | 0000001 | 550.00 | 05/04/2023 | 0000000097446 | 00099X | 000398 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000399 | 0000001 | 2503.37 | 05/04/2023 | 0000000097446 | 00099X | 000399 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000400 | 0000001 | 2429.59 | 05/04/2023 | 0000000097446 | 00099X | 000400 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000401 | 0000001 | 596.79 | 05/04/2023 | 0000000097446 | 00099X | 000401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000402 | 0000001 | 759.35 | 05/04/2023 | 0000000097446 | 00099X | 000402 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000403 | 0000001 | 736.97 | 05/04/2023 | 0000000097446 | 00099X | 000403 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000404 | 0000001 | 181.03 | 05/04/2023 | 0000000097446 | 00099X | 000404 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000405 | 0000001 | 921.12 | 05/04/2023 | 0000000097446 | 00099X | 000405 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000406 | 0000001 | 893.97 | 05/04/2023 | 0000000097446 | 00099X | 000406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000407 | 0000001 | 219.59 | 05/04/2023 | 0000000097446 | 00099X | 000407 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000408 | 0000001 | 2226.80 | 05/04/2023 | 0000000097446 | 00099X | 000408 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000409 | 0000001 | 2161.17 | 05/04/2023 | 0000000097446 | 00099X | 000409 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000410 | 0000001 | 530.36 | 05/04/2023 | 0000000097446 | 00099X | 000410 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000411 | 0000001 | 759.35 | 05/04/2023 | 0000000097446 | 00099X | 000411 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000412 | 0000001 | 736.97 | 05/04/2023 | 0000000097446 | 00099X | 000412 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000413 | 0000001 | 181.03 | 05/04/2023 | 0000000097446 | 00099X | 000413 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000414 | 0000001 | 729.22 | 05/04/2023 | 0000000097446 | 00099X | 000414 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000415 | 0000001 | 707.73 | 05/04/2023 | 0000000097446 | 00099X | 000415 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000416 | 0000001 | 206.71 | 05/04/2023 | 0000000097446 | 00099X | 000416 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000417 | 0000001 | 1731.45 | 05/04/2023 | 0000000097446 | 00099X | 000417 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000418 | 0000001 | 1680.42 | 05/04/2023 | 0000000097446 | 00099X | 000418 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000419 | 0000001 | 412.76 | 05/04/2023 | 0000000097446 | 00099X | 000419 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000422 | 0000001 | 300.00 | 10/04/2023 | 0000000097446 | 00099X | 000422 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000425 | 0000001 | 3047.01 | 10/04/2023 | 0000000097446 | 00099X | 000425 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000437 | 0000001 | 80.50 | 10/04/2023 | 0000000097446 | 00099X | 000437 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000351 | 0000002 | 43787.71 | 10/04/2023 | 0000000097446 | 00099X | 000351 | 4837.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000353 | 0000001 | 1302.00 | 10/04/2023 | 0000000097446 | 00099X | 000353 | 97.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000354 | 0000001 | 25926.80 | 10/04/2023 | 0000000097446 | 00099X | 000354 | 4570.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000358 | 0000001 | 11170.40 | 10/04/2023 | 0000000097446 | 00099X | 000358 | 804.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000423 | 0000001 | 6000.00 | 10/04/2023 | 0000000313955 | 00099X | 000423 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000424 | 0000001 | 62.00 | 10/04/2023 | 0000000097446 | 00099X | 000424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000427 | 0000001 | 650.00 | 11/04/2023 | 0000006240752 | 000400 | 000427 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000428 | 0000001 | 850.00 | 11/04/2023 | 0000006240752 | 000400 | 000428 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000429 | 0000001 | 800.00 | 11/04/2023 | 0000006240752 | 000400 | 000429 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000430 | 0000001 | 850.00 | 11/04/2023 | 0000006240752 | 000400 | 000430 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000431 | 0000001 | 1000.00 | 11/04/2023 | 0000000097446 | 00099X | 000431 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000432 | 0000001 | 650.00 | 11/04/2023 | 0000006240752 | 000400 | 000432 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000434 | 0000001 | 1200.00 | 11/04/2023 | 0000000097446 | 00099X | 000434 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000433 | 0000001 | 1200.00 | 11/04/2023 | 0000000097446 | 00099X | 000433 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000435 | 0000001 | 1100.00 | 11/04/2023 | 0000000097446 | 00099X | 000435 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000436 | 0000001 | 750.00 | 11/04/2023 | 0000000097446 | 00099X | 000436 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000443 | 0000001 | 57.50 | 11/04/2023 | 0000000097446 | 00099X | 000443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000441 | 0000001 | 750.00 | 12/04/2023 | 0000000097446 | 00099X | 000441 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000442 | 0000001 | 650.00 | 12/04/2023 | 0000000097446 | 00099X | 000442 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000448 | 0000001 | 23.00 | 12/04/2023 | 0000000097446 | 00099X | 000448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000446 | 0000001 | 1000.00 | 12/04/2023 | 0000006240752 | 000400 | 000446 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000444 | 0000001 | 3500.00 | 13/04/2023 | 0000000097446 | 00099X | 000444 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000449 | 0000001 | 46.00 | 13/04/2023 | 0000000097446 | 00099X | 000449 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000450 | 0000001 | 400.00 | 13/04/2023 | 0000000097446 | 00099X | 000450 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000451 | 0000001 | 400.00 | 13/04/2023 | 0000000097446 | 00099X | 000451 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000347 | 0000001 | 4013.48 | 13/04/2023 | 0000000097446 | 00099X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000348 | 0000001 | 3248.11 | 13/04/2023 | 0000000097446 | 00099X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000343 | 0000001 | 5280.17 | 13/04/2023 | 0000000097446 | 00099X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000340 | 0000001 | 7699.07 | 13/04/2023 | 0000000097446 | 00099X | 000340 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000341 | 0000001 | 4798.87 | 13/04/2023 | 0000000097446 | 00099X | 000341 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000447 | 0000001 | 320.00 | 13/04/2023 | 0000000097446 | 00099X | 000447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000457 | 0000001 | 11.50 | 17/04/2023 | 0000000097446 | 00099X | 000457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000445 | 0000001 | 1500.00 | 17/04/2023 | 0000006240752 | 000400 | 000445 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000458 | 0000001 | 1005.58 | 17/04/2023 | 0000006240752 | 000400 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000460 | 0000001 | 1800.00 | 19/04/2023 | 0000006240752 | 000400 | 000460 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000459 | 0000001 | 150.00 | 19/04/2023 | 0000000097446 | 00099X | 000459 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000462 | 0000001 | 23.00 | 19/04/2023 | 0000000097446 | 00099X | 000462 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000328 | 0000001 | 2800.00 | 19/04/2023 | 0000000097446 | 00099X | 000328 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000324 | 0000001 | 1200.00 | 19/04/2023 | 0000000097446 | 00099X | 000324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000293 | 0000001 | 3800.00 | 19/04/2023 | 0000000097446 | 00099X | 000293 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000463 | 0000001 | 1000.00 | 20/04/2023 | 0000000097446 | 00099X | 000463 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000465 | 0000001 | 153.08 | 20/04/2023 | 0000000097446 | 00099X | 000465 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000466 | 0000001 | 128.62 | 20/04/2023 | 0000000097446 | 00099X | 000466 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000467 | 0000001 | 9562.74 | 20/04/2023 | 0000000097446 | 00099X | 000467 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000468 | 0000001 | 93.96 | 20/04/2023 | 0000000097446 | 00099X | 000468 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000469 | 0000001 | 3928.26 | 20/04/2023 | 0000000097446 | 00099X | 000469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000471 | 0000001 | 11.50 | 20/04/2023 | 0000000097446 | 00099X | 000471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000464 | 0000001 | 5000.00 | 20/04/2023 | 0000000313955 | 00099X | 000464 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000470 | 0000001 | 2017.68 | 20/04/2023 | 0000000097446 | 00099X | 000470 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000474 | 0000001 | 100.00 | 24/04/2023 | 0000000097446 | 00099X | 000474 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000475 | 0000001 | 600.00 | 24/04/2023 | 0000000097446 | 00099X | 000475 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000476 | 0000001 | 200.00 | 24/04/2023 | 0000000097446 | 00099X | 000476 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000477 | 0000001 | 34.50 | 24/04/2023 | 0000000097446 | 00099X | 000477 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000478 | 0000001 | 1500.00 | 25/04/2023 | 0000000097446 | 00099X | 000478 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000479 | 0000001 | 189.32 | 25/04/2023 | 0000000097446 | 00099X | 000479 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000480 | 0000001 | 11.50 | 25/04/2023 | 0000000097446 | 00099X | 000480 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000453 | 0000001 | 220.00 | 25/04/2023 | 0000000097446 | 00099X | 000453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000455 | 0000001 | 428.00 | 25/04/2023 | 0000006240752 | 000400 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000481 | 0000001 | 300.00 | 26/04/2023 | 0000000097446 | 00099X | 000481 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000482 | 0000001 | 11.50 | 26/04/2023 | 0000000097446 | 00099X | 000482 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000472 | 0000001 | 1500.00 | 26/04/2023 | 0000000097446 | 00099X | 000472 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000484 | 0000001 | 11.50 | 27/04/2023 | 0000000097446 | 00099X | 000484 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000452 | 0000001 | 2200.00 | 27/04/2023 | 0000000097446 | 00099X | 000452 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000438 | 0000001 | 866.86 | 28/04/2023 | 0000000097446 | 00099X | 000438 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000295 | 0000001 | 2035.00 | 28/04/2023 | 0000000097446 | 00099X | 000295 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000485 | 0000001 | 750.00 | 28/04/2023 | 0000000097446 | 00099X | 000485 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000507 | 0000001 | 2043.15 | 28/04/2023 | 0000000097446 | 00099X | 000507 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000508 | 0000001 | 92.00 | 28/04/2023 | 0000000097446 | 00099X | 000508 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000496 | 0000001 | 13454.02 | 28/04/2023 | 0000000097446 | 00099X | 000496 | 3315.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000498 | 0000001 | 5134.29 | 28/04/2023 | 0000000097446 | 00099X | 000498 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000503 | 0000001 | 5736.00 | 28/04/2023 | 0000000097446 | 00099X | 000503 | 1889.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000497 | 0000001 | 28999.01 | 28/04/2023 | 0000006240752 | 000400 | 000497 | 7930.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000499 | 0000001 | 20543.89 | 28/04/2023 | 0000006240752 | 000400 | 000499 | 4019.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000502 | 0000001 | 5721.40 | 28/04/2023 | 0000006240752 | 000400 | 000502 | 1307.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000504 | 0000001 | 14688.78 | 28/04/2023 | 0000006240752 | 000400 | 000504 | 3235.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000494 | 0000001 | 8000.00 | 28/04/2023 | 0000000313955 | 00099X | 000494 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000509 | 0000001 | 110.00 | 28/04/2023 | 0000006240752 | 000400 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000371 | 0000001 | 1534.00 | 28/04/2023 | 0000006240752 | 000400 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000370 | 0000001 | 4415.00 | 02/05/2023 | 0000000097446 | 00099X | 000370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000495 | 0000001 | 3500.00 | 02/05/2023 | 0000006240752 | 000400 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000521 | 0000001 | 23.00 | 02/05/2023 | 0000000097446 | 00099X | 000521 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000510 | 0000001 | 200.00 | 02/05/2023 | 0000000097446 | 00099X | 000510 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000511 | 0000001 | 215.00 | 02/05/2023 | 0000000097446 | 00099X | 000511 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000512 | 0000001 | 76.00 | 02/05/2023 | 0000000097446 | 00099X | 000512 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000439 | 0000001 | 400.00 | 02/05/2023 | 0000000097446 | 00099X | 000439 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000440 | 0000001 | 210.00 | 02/05/2023 | 0000000097446 | 00099X | 000440 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000264 | 0000001 | 3150.00 | 02/05/2023 | 0000000097446 | 00099X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000338 | 0000001 | 4800.00 | 03/05/2023 | 0000000097446 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000338 | 0000002 | 4800.00 | 04/05/2023 | 0000000097446 | 00099X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000538 | 0000001 | 353.42 | 05/05/2023 | 0000000097446 | 00099X | 000538 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000543 | 0000001 | 375.00 | 09/05/2023 | 0000000097446 | 00099X | 000543 | 18.75 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000560 | 0000001 | 300.00 | 09/05/2023 | 0000000097446 | 00099X | 000560 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000561 | 0000001 | 300.00 | 09/05/2023 | 0000000097446 | 00099X | 000561 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000562 | 0000001 | 46.00 | 09/05/2023 | 0000000097446 | 00099X | 000562 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000563 | 0000001 | 300.00 | 09/05/2023 | 0000000097446 | 00099X | 000563 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000555 | 0000001 | 843.96 | 09/05/2023 | 0000000097446 | 00099X | 000555 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000556 | 0000001 | 220.77 | 09/05/2023 | 0000000097446 | 00099X | 000556 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000557 | 0000001 | 220.77 | 09/05/2023 | 0000000097446 | 00099X | 000557 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000554 | 0000001 | 64.00 | 09/05/2023 | 0000000097446 | 00099X | 000554 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000564 | 0000001 | 1500.00 | 10/05/2023 | 0000006240752 | 000400 | 000564 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000570 | 0000001 | 6000.00 | 10/05/2023 | 0000000313955 | 00099X | 000570 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000547 | 0000001 | 650.00 | 10/05/2023 | 0000006240752 | 000400 | 000547 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000548 | 0000001 | 850.00 | 10/05/2023 | 0000006240752 | 000400 | 000548 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000549 | 0000001 | 1200.00 | 10/05/2023 | 0000000097446 | 00099X | 000549 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000550 | 0000001 | 1000.00 | 10/05/2023 | 0000000097446 | 00099X | 000550 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000551 | 0000001 | 650.00 | 10/05/2023 | 0000006240752 | 000400 | 000551 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000552 | 0000001 | 850.00 | 10/05/2023 | 0000006240752 | 000400 | 000552 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000553 | 0000001 | 800.00 | 10/05/2023 | 0000006240752 | 000400 | 000553 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000571 | 0000001 | 195.50 | 10/05/2023 | 0000000097446 | 00099X | 000571 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000544 | 0000001 | 750.00 | 10/05/2023 | 0000000097446 | 00099X | 000544 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000545 | 0000001 | 650.00 | 10/05/2023 | 0000000097446 | 00099X | 000545 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000546 | 0000001 | 1100.00 | 10/05/2023 | 0000000097446 | 00099X | 000546 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000541 | 0000001 | 750.00 | 10/05/2023 | 0000000097446 | 00099X | 000541 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000542 | 0000001 | 1200.00 | 10/05/2023 | 0000000097446 | 00099X | 000542 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000505 | 0000001 | 11170.40 | 10/05/2023 | 0000000097446 | 00099X | 000505 | 804.22 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000498 | 0000002 | 44925.40 | 10/05/2023 | 0000000097446 | 00099X | 000498 | 4837.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000500 | 0000001 | 2604.00 | 10/05/2023 | 0000000097446 | 00099X | 000500 | 195.30 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000501 | 0000001 | 26685.26 | 10/05/2023 | 0000000097446 | 00099X | 000501 | 4570.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000367 | 0000001 | 1500.00 | 10/05/2023 | 0000000097446 | 00099X | 000367 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000325 | 0000001 | 3400.00 | 11/05/2023 | 0000000097446 | 00099X | 000325 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000326 | 0000001 | 3200.00 | 11/05/2023 | 0000000097446 | 00099X | 000326 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000327 | 0000001 | 3300.00 | 11/05/2023 | 0000000097446 | 00099X | 000327 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000522 | 0000001 | 2680.45 | 11/05/2023 | 0000000097446 | 00099X | 000522 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000513 | 0000001 | 3400.00 | 11/05/2023 | 0000000097446 | 00099X | 000513 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000491 | 0000001 | 3300.00 | 11/05/2023 | 0000000097446 | 00099X | 000491 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000492 | 0000001 | 3200.00 | 11/05/2023 | 0000000097446 | 00099X | 000492 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000572 | 0000001 | 3195.50 | 11/05/2023 | 0000000097446 | 00099X | 000572 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000573 | 0000001 | 92.00 | 11/05/2023 | 0000000097446 | 00099X | 000573 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000519 | 0000001 | 2135.60 | 11/05/2023 | 0000006240752 | 000400 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000520 | 0000001 | 2000.20 | 11/05/2023 | 0000006240752 | 000400 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000517 | 0000001 | 2858.75 | 11/05/2023 | 0000000097446 | 00099X | 000517 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000506 | 0000001 | 6300.00 | 11/05/2023 | 0000006240752 | 000400 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000487 | 0000001 | 2400.00 | 12/05/2023 | 0000006240752 | 000400 | 000487 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000488 | 0000001 | 2190.00 | 12/05/2023 | 0000000097446 | 00099X | 000488 | 109.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000489 | 0000001 | 360.00 | 12/05/2023 | 0000000097446 | 00099X | 000489 | 18.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000528 | 0000001 | 72.73 | 12/05/2023 | 0000006240752 | 000400 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000529 | 0000001 | 2933.29 | 12/05/2023 | 0000006240752 | 000400 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000535 | 0000001 | 1297.89 | 12/05/2023 | 0000006240752 | 000400 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000574 | 0000001 | 3500.00 | 12/05/2023 | 0000006240752 | 000400 | 000574 | 175.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000316 | 0000001 | 5195.15 | 12/05/2023 | 0000006240752 | 000400 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000575 | 0000001 | 500.00 | 12/05/2023 | 0000000097446 | 00099X | 000575 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000576 | 0000001 | 23.00 | 12/05/2023 | 0000000097446 | 00099X | 000576 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000577 | 0000001 | 270.00 | 15/05/2023 | 0000000097446 | 00099X | 000577 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000579 | 0000001 | 11.50 | 15/05/2023 | 0000000097446 | 00099X | 000579 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000036 | 0000001 | 2196.00 | 15/05/2023 | 0000000097446 | 00099X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000037 | 0000001 | 6740.00 | 15/05/2023 | 0000000097446 | 00099X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000578 | 0000001 | 1000.00 | 15/05/2023 | 0000006240752 | 000400 | 000578 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000581 | 0000001 | 350.00 | 16/05/2023 | 0000000097446 | 00099X | 000581 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000580 | 0000001 | 900.00 | 16/05/2023 | 0000000097446 | 00099X | 000580 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000582 | 0000001 | 11.50 | 16/05/2023 | 0000000097446 | 00099X | 000582 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000526 | 0000001 | 5565.87 | 16/05/2023 | 0000000097446 | 00099X | 000526 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000527 | 0000001 | 908.36 | 16/05/2023 | 0000000097446 | 00099X | 000527 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000530 | 0000001 | 4132.13 | 16/05/2023 | 0000000097446 | 00099X | 000530 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000531 | 0000001 | 4046.31 | 16/05/2023 | 0000000097446 | 00099X | 000531 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000532 | 0000001 | 2707.48 | 16/05/2023 | 0000000097446 | 00099X | 000532 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000533 | 0000001 | 4193.41 | 16/05/2023 | 0000000097446 | 00099X | 000533 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000534 | 0000001 | 6767.53 | 16/05/2023 | 0000000097446 | 00099X | 000534 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000536 | 0000001 | 8155.18 | 16/05/2023 | 0000000097446 | 00099X | 000536 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000565 | 0000001 | 420.00 | 16/05/2023 | 0000000097446 | 00099X | 000565 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000566 | 0000001 | 420.00 | 16/05/2023 | 0000000097446 | 00099X | 000566 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000567 | 0000001 | 970.00 | 16/05/2023 | 0000000097446 | 00099X | 000567 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000568 | 0000001 | 300.00 | 17/05/2023 | 0000000097446 | 00099X | 000568 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000585 | 0000001 | 499.00 | 17/05/2023 | 0000000097446 | 00099X | 000585 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000586 | 0000001 | 499.00 | 17/05/2023 | 0000000097446 | 00099X | 000586 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000587 | 0000001 | 11.50 | 17/05/2023 | 0000000097446 | 00099X | 000587 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000589 | 0000001 | 6930.92 | 18/05/2023 | 0000006240752 | 000400 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000593 | 0000001 | 4000.00 | 19/05/2023 | 0000000313955 | 00099X | 000593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000598 | 0000001 | 2017.62 | 19/05/2023 | 0000000097446 | 00099X | 000598 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000592 | 0000001 | 1100.00 | 19/05/2023 | 0000000097446 | 00099X | 000592 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000594 | 0000001 | 1500.00 | 19/05/2023 | 0000000097446 | 00099X | 000594 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000595 | 0000001 | 9622.62 | 19/05/2023 | 0000000097446 | 00099X | 000595 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000596 | 0000001 | 546.84 | 19/05/2023 | 0000000097446 | 00099X | 000596 | 179.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000597 | 0000001 | 3928.26 | 19/05/2023 | 0000000097446 | 00099X | 000597 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000599 | 0000001 | 11.50 | 19/05/2023 | 0000000097446 | 00099X | 000599 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000600 | 0000001 | 300.00 | 22/05/2023 | 0000000097446 | 00099X | 000600 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000603 | 0000001 | 11.50 | 22/05/2023 | 0000000097446 | 00099X | 000603 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000604 | 0000001 | 600.00 | 22/05/2023 | 0000000097446 | 00099X | 000604 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000605 | 0000001 | 300.00 | 22/05/2023 | 0000000097446 | 00099X | 000605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000601 | 0000001 | 1800.00 | 22/05/2023 | 0000006240752 | 000400 | 000601 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000602 | 0000001 | 980.00 | 22/05/2023 | 0000006240752 | 000400 | 000602 | 49.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000588 | 0000001 | 3975.00 | 22/05/2023 | 0000006240752 | 000400 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000609 | 0000001 | 190.80 | 23/05/2023 | 0000000097446 | 00099X | 000609 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000610 | 0000001 | 131.96 | 23/05/2023 | 0000000097446 | 00099X | 000610 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000611 | 0000001 | 250.00 | 23/05/2023 | 0000000097446 | 00099X | 000611 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000613 | 0000001 | 450.00 | 24/05/2023 | 0000000097446 | 00099X | 000613 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000614 | 0000001 | 550.00 | 24/05/2023 | 0000000097446 | 00099X | 000614 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000615 | 0000001 | 34.50 | 24/05/2023 | 0000000097446 | 00099X | 000615 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000607 | 0000001 | 250.00 | 24/05/2023 | 0000000097446 | 00099X | 000607 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000608 | 0000001 | 150.00 | 24/05/2023 | 0000000097446 | 00099X | 000608 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000612 | 0000001 | 1200.00 | 24/05/2023 | 0000006240752 | 000400 | 000612 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000224 | 0000001 | 1450.00 | 24/05/2023 | 0000006240752 | 000400 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000628 | 0000001 | 200.00 | 26/05/2023 | 0000000097446 | 00099X | 000628 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000629 | 0000001 | 11.50 | 26/05/2023 | 0000000097446 | 00099X | 000629 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000630 | 0000001 | 900.00 | 29/05/2023 | 0000000097446 | 00099X | 000630 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000633 | 0000001 | 11.50 | 29/05/2023 | 0000000097446 | 00099X | 000633 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000631 | 0000001 | 3500.00 | 29/05/2023 | 0000006240752 | 000400 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000267 | 0000001 | 1920.00 | 30/05/2023 | 0000006240752 | 000400 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000289 | 0000001 | 3087.00 | 30/05/2023 | 0000006240752 | 000400 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000638 | 0000001 | 29372.75 | 30/05/2023 | 0000006240752 | 000400 | 000638 | 8124.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000640 | 0000001 | 17638.83 | 30/05/2023 | 0000006240752 | 000400 | 000640 | 3884.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000643 | 0000001 | 5407.50 | 30/05/2023 | 0000006240752 | 000400 | 000643 | 1270.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000645 | 0000001 | 15033.92 | 30/05/2023 | 0000006240752 | 000400 | 000645 | 3397.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000634 | 0000001 | 400.00 | 30/05/2023 | 0000000097446 | 00099X | 000634 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000635 | 0000001 | 200.00 | 30/05/2023 | 0000000097446 | 00099X | 000635 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000637 | 0000001 | 14008.34 | 30/05/2023 | 0000000097446 | 00099X | 000637 | 3587.53 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000642 | 0000001 | 10233.17 | 30/05/2023 | 0000000097446 | 00099X | 000642 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000647 | 0000001 | 69.00 | 30/05/2023 | 0000000097446 | 00099X | 000647 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000524 | 0000001 | 2000.00 | 30/05/2023 | 0000000097446 | 00099X | 000524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000644 | 0000001 | 5808.00 | 30/05/2023 | 0000000097446 | 00099X | 000644 | 1830.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000483 | 0000001 | 3800.00 | 31/05/2023 | 0000000097446 | 00099X | 000483 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000648 | 0000001 | 400.00 | 31/05/2023 | 0000000097446 | 00099X | 000648 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000650 | 0000001 | 1200.00 | 31/05/2023 | 0000000097446 | 00099X | 000650 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000651 | 0000001 | 2800.00 | 31/05/2023 | 0000000097446 | 00099X | 000651 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000591 | 0000001 | 1200.00 | 31/05/2023 | 0000000097446 | 00099X | 000591 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000656 | 0000001 | 34.50 | 31/05/2023 | 0000000097446 | 00099X | 000656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000023 | 0000001 | 2200.00 | 31/05/2023 | 0000000097446 | 00099X | 000023 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000649 | 0000001 | 133.33 | 31/05/2023 | 0000000097446 | 00099X | 000649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000657 | 0000001 | 5000.00 | 31/05/2023 | 0000000097446 | 00099X | 000657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000658 | 0000001 | 176.00 | 31/05/2023 | 0000006240752 | 000400 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000369 | 0000001 | 3221.00 | 31/05/2023 | 0000000097446 | 00099X | 000369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000636 | 0000001 | 280.00 | 31/05/2023 | 0000000097446 | 00099X | 000636 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000661 | 0000001 | 300.00 | 02/06/2023 | 0000000097446 | 00099X | 000661 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000662 | 0000001 | 1180.00 | 02/06/2023 | 0000000097446 | 00099X | 000662 | 59.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000663 | 0000001 | 251.32 | 02/06/2023 | 0000000097446 | 00099X | 000663 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000664 | 0000001 | 240.68 | 02/06/2023 | 0000000097446 | 00099X | 000664 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000665 | 0000001 | 23.00 | 02/06/2023 | 0000000097446 | 00099X | 000665 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000666 | 0000001 | 300.00 | 05/06/2023 | 0000000097446 | 00099X | 000666 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000669 | 0000001 | 11.50 | 05/06/2023 | 0000000097446 | 00099X | 000669 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000670 | 0000001 | 500.00 | 06/06/2023 | 0000000097446 | 00099X | 000670 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000671 | 0000001 | 320.61 | 06/06/2023 | 0000000097446 | 00099X | 000671 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000677 | 0000001 | 750.00 | 07/06/2023 | 0000000097446 | 00099X | 000677 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000678 | 0000001 | 1100.00 | 07/06/2023 | 0000000097446 | 00099X | 000678 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000685 | 0000001 | 200.00 | 07/06/2023 | 0000000097446 | 00099X | 000685 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000686 | 0000001 | 3000.00 | 07/06/2023 | 0000000097446 | 00099X | 000686 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000688 | 0000001 | 131.46 | 07/06/2023 | 0000000097446 | 00099X | 000688 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000689 | 0000001 | 650.00 | 07/06/2023 | 0000000097446 | 00099X | 000689 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000691 | 0000001 | 1200.00 | 07/06/2023 | 0000000097446 | 00099X | 000691 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000692 | 0000001 | 80.50 | 07/06/2023 | 0000000097446 | 00099X | 000692 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000667 | 0000001 | 900.00 | 07/06/2023 | 0000000097446 | 00099X | 000667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000672 | 0000001 | 850.00 | 07/06/2023 | 0000006240752 | 000400 | 000672 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000673 | 0000001 | 800.00 | 07/06/2023 | 0000006240752 | 000400 | 000673 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000675 | 0000001 | 850.00 | 07/06/2023 | 0000006240752 | 000400 | 000675 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000679 | 0000001 | 1000.00 | 07/06/2023 | 0000000097446 | 00099X | 000679 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000681 | 0000001 | 1200.00 | 07/06/2023 | 0000000097446 | 00099X | 000681 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000684 | 0000001 | 5304.80 | 07/06/2023 | 0000006240752 | 000400 | 000684 | 185.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000683 | 0000001 | 1880.00 | 09/06/2023 | 0000006240752 | 000400 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000693 | 0000001 | 6000.00 | 09/06/2023 | 0000000313955 | 00099X | 000693 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000676 | 0000001 | 650.00 | 09/06/2023 | 0000006240752 | 000400 | 000676 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000674 | 0000001 | 650.00 | 09/06/2023 | 0000006240752 | 000400 | 000674 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000642 | 0000002 | 15754.83 | 09/06/2023 | 0000000097446 | 00099X | 000642 | 4486.15 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000694 | 0000001 | 69.00 | 09/06/2023 | 0000000097446 | 00099X | 000694 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000690 | 0000001 | 750.00 | 09/06/2023 | 0000000097446 | 00099X | 000690 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000680 | 0000001 | 1200.00 | 09/06/2023 | 0000000097446 | 00099X | 000680 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000639 | 0000001 | 49120.00 | 09/06/2023 | 0000000097446 | 00099X | 000639 | 4631.42 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000641 | 0000001 | 5640.00 | 09/06/2023 | 0000000097446 | 00099X | 000641 | 428.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000294 | 0000001 | 4000.00 | 09/06/2023 | 0000000097446 | 00099X | 000294 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000038 | 0000001 | 2196.00 | 09/06/2023 | 0000000097446 | 00099X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000039 | 0000001 | 2196.00 | 09/06/2023 | 0000000097446 | 00099X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000040 | 0000001 | 2196.00 | 09/06/2023 | 0000000097446 | 00099X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000041 | 0000001 | 2196.00 | 09/06/2023 | 0000000097446 | 00099X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000646 | 0000001 | 11264.00 | 09/06/2023 | 0000000097446 | 00099X | 000646 | 752.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000695 | 0000001 | 100.00 | 12/06/2023 | 0000000097446 | 00099X | 000695 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000696 | 0000001 | 200.00 | 12/06/2023 | 0000000097446 | 00099X | 000696 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000697 | 0000001 | 600.00 | 12/06/2023 | 0000000097446 | 00099X | 000697 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000698 | 0000001 | 550.00 | 12/06/2023 | 0000000097446 | 00099X | 000698 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000699 | 0000001 | 1000.00 | 12/06/2023 | 0000000097446 | 00099X | 000699 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000700 | 0000001 | 180.00 | 12/06/2023 | 0000000097446 | 00099X | 000700 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000701 | 0000001 | 46.00 | 12/06/2023 | 0000000097446 | 00099X | 000701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000702 | 0000001 | 200.00 | 13/06/2023 | 0000000097446 | 00099X | 000702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000703 | 0000001 | 7000.00 | 13/06/2023 | 0000000097446 | 00099X | 000703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000706 | 0000001 | 1500.00 | 13/06/2023 | 0000006240752 | 000400 | 000706 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000707 | 0000001 | 28.44 | 13/06/2023 | 0000000097446 | 00099X | 000707 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000710 | 0000001 | 34.50 | 14/06/2023 | 0000000097446 | 00099X | 000710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000704 | 0000001 | 2800.00 | 14/06/2023 | 0000006240752 | 000400 | 000704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000712 | 0000001 | 2327.30 | 14/06/2023 | 0000006240752 | 000400 | 000712 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000713 | 0000001 | 1178.95 | 14/06/2023 | 0000006240752 | 000400 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000714 | 0000001 | 3332.00 | 14/06/2023 | 0000006240752 | 000400 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000715 | 0000001 | 1108.80 | 14/06/2023 | 0000006240752 | 000400 | 000715 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000716 | 0000001 | 5943.53 | 14/06/2023 | 0000006240752 | 000400 | 000716 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000717 | 0000001 | 6978.35 | 14/06/2023 | 0000006240752 | 000400 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000718 | 0000001 | 2300.77 | 14/06/2023 | 0000006240752 | 000400 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000719 | 0000001 | 3650.47 | 14/06/2023 | 0000006240752 | 000400 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000720 | 0000001 | 1229.46 | 14/06/2023 | 0000006240752 | 000400 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000721 | 0000001 | 5275.12 | 14/06/2023 | 0000006240752 | 000400 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000298 | 0000001 | 885.00 | 14/06/2023 | 0000006240752 | 000400 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000618 | 0000001 | 103.89 | 14/06/2023 | 0000006240752 | 000400 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000620 | 0000001 | 3528.82 | 14/06/2023 | 0000006240752 | 000400 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000621 | 0000001 | 1234.92 | 14/06/2023 | 0000006240752 | 000400 | 000621 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000624 | 0000001 | 2018.47 | 14/06/2023 | 0000006240752 | 000400 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000606 | 0000001 | 1299.50 | 14/06/2023 | 0000006240752 | 000400 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000583 | 0000001 | 1646.74 | 14/06/2023 | 0000006240752 | 000400 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000539 | 0000001 | 5145.00 | 14/06/2023 | 0000006240752 | 000400 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000540 | 0000001 | 1005.58 | 14/06/2023 | 0000006240752 | 000400 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000456 | 0000001 | 642.00 | 14/06/2023 | 0000006240752 | 000400 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000372 | 0000001 | 1450.00 | 14/06/2023 | 0000006240752 | 000400 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000454 | 0000001 | 390.00 | 14/06/2023 | 0000006240752 | 000400 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000723 | 0000001 | 3035.61 | 15/06/2023 | 0000006240752 | 000400 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000722 | 0000001 | 500.00 | 15/06/2023 | 0000000097446 | 00099X | 000722 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000724 | 0000001 | 288.00 | 15/06/2023 | 0000000097446 | 00099X | 000724 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000725 | 0000001 | 11.50 | 15/06/2023 | 0000000097446 | 00099X | 000725 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000736 | 0000001 | 154.83 | 19/06/2023 | 0000000097446 | 00099X | 000736 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000738 | 0000001 | 80.02 | 19/06/2023 | 0000000097446 | 00099X | 000738 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000739 | 0000001 | 67.67 | 19/06/2023 | 0000000097446 | 00099X | 000739 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000709 | 0000001 | 1600.00 | 19/06/2023 | 0000006240752 | 000400 | 000709 | 80.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000737 | 0000001 | 65.42 | 19/06/2023 | 0000000097446 | 00099X | 000737 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000740 | 0000001 | 5000.00 | 20/06/2023 | 0000000313955 | 00099X | 000740 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000745 | 0000001 | 1800.00 | 20/06/2023 | 0000006240752 | 000400 | 000745 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000752 | 0000001 | 5295.75 | 20/06/2023 | 0000006240752 | 000400 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000753 | 0000001 | 3808.77 | 20/06/2023 | 0000006240752 | 000400 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000754 | 0000001 | 3728.95 | 20/06/2023 | 0000006240752 | 000400 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000755 | 0000001 | 2681.91 | 20/06/2023 | 0000006240752 | 000400 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000756 | 0000001 | 1024.63 | 20/06/2023 | 0000006240752 | 000400 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000757 | 0000001 | 736.97 | 20/06/2023 | 0000006240752 | 000400 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000758 | 0000001 | 1242.99 | 20/06/2023 | 0000006240752 | 000400 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000759 | 0000001 | 893.97 | 20/06/2023 | 0000006240752 | 000400 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000760 | 0000001 | 2336.46 | 20/06/2023 | 0000006240752 | 000400 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000761 | 0000001 | 1680.42 | 20/06/2023 | 0000006240752 | 000400 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000764 | 0000001 | 3939.60 | 20/06/2023 | 0000000097446 | 00099X | 000764 | 59.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000765 | 0000001 | 2032.74 | 20/06/2023 | 0000000097446 | 00099X | 000765 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000660 | 0000001 | 458.11 | 20/06/2023 | 0000000097446 | 00099X | 000660 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000682 | 0000001 | 11.50 | 20/06/2023 | 0000000097446 | 00099X | 000682 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000490 | 0000001 | 2050.00 | 20/06/2023 | 0000000097446 | 00099X | 000490 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000420 | 0000001 | 1500.00 | 20/06/2023 | 0000000097446 | 00099X | 000420 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000741 | 0000001 | 1500.00 | 20/06/2023 | 0000000097446 | 00099X | 000741 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000742 | 0000001 | 700.00 | 20/06/2023 | 0000000097446 | 00099X | 000742 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000727 | 0000001 | 1200.00 | 20/06/2023 | 0000000097446 | 00099X | 000727 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000708 | 0000001 | 2000.00 | 20/06/2023 | 0000000097446 | 00099X | 000708 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000744 | 0000001 | 2764.77 | 20/06/2023 | 0000000097446 | 00099X | 000744 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000746 | 0000001 | 499.00 | 20/06/2023 | 0000000097446 | 00099X | 000746 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000747 | 0000001 | 83.30 | 20/06/2023 | 0000000097446 | 00099X | 000747 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000748 | 0000001 | 128.95 | 20/06/2023 | 0000000097446 | 00099X | 000748 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000749 | 0000001 | 506.97 | 20/06/2023 | 0000000097446 | 00099X | 000749 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000750 | 0000001 | 554.92 | 20/06/2023 | 0000000097446 | 00099X | 000750 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000751 | 0000001 | 69.00 | 20/06/2023 | 0000000097446 | 00099X | 000751 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000762 | 0000001 | 9664.20 | 20/06/2023 | 0000000097446 | 00099X | 000762 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000763 | 0000001 | 1184.40 | 20/06/2023 | 0000000097446 | 00099X | 000763 | 179.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000766 | 0000001 | 800.00 | 22/06/2023 | 0000000097446 | 00099X | 000766 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000767 | 0000001 | 300.00 | 22/06/2023 | 0000000097446 | 00099X | 000767 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000768 | 0000001 | 200.00 | 22/06/2023 | 0000000097446 | 00099X | 000768 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000769 | 0000001 | 34.50 | 22/06/2023 | 0000000097446 | 00099X | 000769 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000493 | 0000001 | 2800.00 | 22/06/2023 | 0000000097446 | 00099X | 000493 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000461 | 0000001 | 1200.00 | 22/06/2023 | 0000000097446 | 00099X | 000461 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000632 | 0000001 | 3800.00 | 22/06/2023 | 0000000097446 | 00099X | 000632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000728 | 0000001 | 435.50 | 22/06/2023 | 0000006240752 | 000400 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000729 | 0000001 | 4517.00 | 22/06/2023 | 0000006240752 | 000400 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000730 | 0000001 | 600.90 | 22/06/2023 | 0000006240752 | 000400 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000731 | 0000001 | 398.40 | 22/06/2023 | 0000006240752 | 000400 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000732 | 0000001 | 531.00 | 22/06/2023 | 0000006240752 | 000400 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000733 | 0000001 | 5678.85 | 22/06/2023 | 0000006240752 | 000400 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000734 | 0000001 | 7527.00 | 22/06/2023 | 0000006240752 | 000400 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000735 | 0000001 | 6555.50 | 22/06/2023 | 0000006240752 | 000400 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000514 | 0000001 | 1450.00 | 22/06/2023 | 0000006240752 | 000400 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000622 | 0000001 | 3357.46 | 23/06/2023 | 0000000097446 | 00099X | 000622 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000705 | 0000001 | 2000.00 | 29/06/2023 | 0000000097446 | 00099X | 000705 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000815 | 0000001 | 11.50 | 29/06/2023 | 0000000097446 | 00099X | 000815 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000816 | 0000001 | 96.62 | 30/06/2023 | 0000000097446 | 00099X | 000816 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000820 | 0000001 | 14508.33 | 30/06/2023 | 0000000097446 | 00099X | 000820 | 2953.58 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000822 | 0000001 | 3463.68 | 30/06/2023 | 0000000097446 | 00099X | 000822 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000825 | 0000001 | 10233.17 | 30/06/2023 | 0000000097446 | 00099X | 000825 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000830 | 0000001 | 115.00 | 30/06/2023 | 0000000097446 | 00099X | 000830 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000827 | 0000001 | 5808.00 | 30/06/2023 | 0000000097446 | 00099X | 000827 | 1830.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000655 | 0000001 | 3400.00 | 30/06/2023 | 0000000097446 | 00099X | 000655 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000652 | 0000001 | 3200.00 | 30/06/2023 | 0000000097446 | 00099X | 000652 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000653 | 0000001 | 3300.00 | 30/06/2023 | 0000000097446 | 00099X | 000653 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000778 | 0000001 | 2192.00 | 30/06/2023 | 0000006240752 | 000400 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000779 | 0000001 | 1098.00 | 30/06/2023 | 0000006240752 | 000400 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000782 | 0000001 | 6740.00 | 30/06/2023 | 0000006240752 | 000400 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000784 | 0000001 | 3500.00 | 30/06/2023 | 0000006240752 | 000400 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000818 | 0000001 | 7000.00 | 30/06/2023 | 0000000313955 | 00099X | 000818 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000821 | 0000001 | 28825.75 | 30/06/2023 | 0000006240752 | 000400 | 000821 | 8143.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000823 | 0000001 | 19398.83 | 30/06/2023 | 0000006240752 | 000400 | 000823 | 4554.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000826 | 0000001 | 5407.50 | 30/06/2023 | 0000006240752 | 000400 | 000826 | 1270.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000828 | 0000001 | 15337.05 | 30/06/2023 | 0000006240752 | 000400 | 000828 | 3469.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000831 | 0000001 | 462.00 | 30/06/2023 | 0000006240752 | 000400 | 000831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000780 | 0000001 | 1098.00 | 03/07/2023 | 0000006240752 | 000400 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000781 | 0000001 | 2196.00 | 03/07/2023 | 0000006240752 | 000400 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000846 | 0000001 | 133.41 | 03/07/2023 | 0000000097446 | 00099X | 000846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000518 | 0000001 | 1796.00 | 03/07/2023 | 0000000097446 | 00099X | 000518 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000558 | 0000001 | 3500.00 | 03/07/2023 | 0000000097446 | 00099X | 000558 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000559 | 0000001 | 4800.00 | 03/07/2023 | 0000000097446 | 00099X | 000559 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000515 | 0000001 | 1322.50 | 03/07/2023 | 0000000097446 | 00099X | 000515 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000420 | 0000002 | 1000.00 | 03/07/2023 | 0000000097446 | 00099X | 000420 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000337 | 0000001 | 3500.00 | 03/07/2023 | 0000000097446 | 00099X | 000337 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000848 | 0000001 | 550.00 | 03/07/2023 | 0000000097446 | 00099X | 000848 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000849 | 0000001 | 69.00 | 03/07/2023 | 0000000097446 | 00099X | 000849 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000832 | 0000001 | 600.00 | 03/07/2023 | 0000000097446 | 00099X | 000832 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000855 | 0000001 | 331.50 | 04/07/2023 | 0000000097446 | 00099X | 000855 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000857 | 0000001 | 67.33 | 04/07/2023 | 0000000097446 | 00099X | 000857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000858 | 0000001 | 79.58 | 04/07/2023 | 0000000097446 | 00099X | 000858 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000859 | 0000001 | 154.06 | 04/07/2023 | 0000000097446 | 00099X | 000859 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000860 | 0000001 | 23.00 | 04/07/2023 | 0000000097446 | 00099X | 000860 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000851 | 0000001 | 300.00 | 04/07/2023 | 0000000097446 | 00099X | 000851 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000856 | 0000001 | 64.00 | 04/07/2023 | 0000000097446 | 00099X | 000856 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000854 | 0000001 | 900.00 | 05/07/2023 | 0000006240752 | 000400 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000864 | 0000001 | 200.00 | 06/07/2023 | 0000000097446 | 00099X | 000864 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000862 | 0000001 | 600.00 | 06/07/2023 | 0000000097446 | 00099X | 000862 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000866 | 0000001 | 600.00 | 06/07/2023 | 0000000097446 | 00099X | 000866 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000880 | 0000001 | 23.00 | 06/07/2023 | 0000000097446 | 00099X | 000880 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000881 | 0000001 | 11.50 | 07/07/2023 | 0000000097446 | 00099X | 000881 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000863 | 0000001 | 300.00 | 07/07/2023 | 0000000097446 | 00099X | 000863 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000861 | 0000001 | 1500.00 | 07/07/2023 | 0000006240752 | 000400 | 000861 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000900 | 0000001 | 6000.00 | 11/07/2023 | 0000000313955 | 00099X | 000900 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000905 | 0000001 | 11224.35 | 11/07/2023 | 0000006240752 | 000400 | 000905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000907 | 0000001 | 7920.00 | 11/07/2023 | 0000006240752 | 000400 | 000907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000910 | 0000001 | 2119.43 | 11/07/2023 | 0000006240752 | 000400 | 000910 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000912 | 0000001 | 4867.84 | 11/07/2023 | 0000006240752 | 000400 | 000912 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000774 | 0000001 | 4000.00 | 11/07/2023 | 0000006240752 | 000400 | 000774 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000869 | 0000001 | 650.00 | 11/07/2023 | 0000006240752 | 000400 | 000869 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000870 | 0000001 | 850.00 | 11/07/2023 | 0000006240752 | 000400 | 000870 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000872 | 0000001 | 800.00 | 11/07/2023 | 0000006240752 | 000400 | 000872 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000873 | 0000001 | 850.00 | 11/07/2023 | 0000006240752 | 000400 | 000873 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000874 | 0000001 | 1500.00 | 11/07/2023 | 0000006240752 | 000400 | 000874 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000876 | 0000001 | 1000.00 | 11/07/2023 | 0000000097446 | 00099X | 000876 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000878 | 0000001 | 1200.00 | 11/07/2023 | 0000000097446 | 00099X | 000878 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000887 | 0000001 | 650.00 | 11/07/2023 | 0000006240752 | 000400 | 000887 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000306 | 0000001 | 4000.00 | 11/07/2023 | 0000000097446 | 00099X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000516 | 0000001 | 1340.70 | 11/07/2023 | 0000000097446 | 00099X | 000516 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000569 | 0000001 | 2200.00 | 11/07/2023 | 0000000097446 | 00099X | 000569 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000523 | 0000001 | 1774.00 | 11/07/2023 | 0000000097446 | 00099X | 000523 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000102 | 0000001 | 5400.00 | 11/07/2023 | 0000000097446 | 00099X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000850 | 0000001 | 250.00 | 11/07/2023 | 0000000097446 | 00099X | 000850 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000829 | 0000001 | 11264.00 | 11/07/2023 | 0000000097446 | 00099X | 000829 | 752.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000871 | 0000001 | 750.00 | 11/07/2023 | 0000000097446 | 00099X | 000871 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000875 | 0000001 | 1100.00 | 11/07/2023 | 0000000097446 | 00099X | 000875 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000877 | 0000001 | 1200.00 | 11/07/2023 | 0000000097446 | 00099X | 000877 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000879 | 0000001 | 1200.00 | 11/07/2023 | 0000000097446 | 00099X | 000879 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000888 | 0000001 | 750.00 | 11/07/2023 | 0000000097446 | 00099X | 000888 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000889 | 0000001 | 650.00 | 11/07/2023 | 0000000097446 | 00099X | 000889 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000884 | 0000001 | 1100.00 | 11/07/2023 | 0000000097446 | 00099X | 000884 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000901 | 0000001 | 350.00 | 11/07/2023 | 0000000097446 | 00099X | 000901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000825 | 0000002 | 19254.83 | 11/07/2023 | 0000000097446 | 00099X | 000825 | 4884.61 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000822 | 0000002 | 45656.32 | 11/07/2023 | 0000000097446 | 00099X | 000822 | 4931.74 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000824 | 0000001 | 5640.00 | 11/07/2023 | 0000000097446 | 00099X | 000824 | 428.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000904 | 0000001 | 5564.56 | 11/07/2023 | 0000000097446 | 00099X | 000904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000906 | 0000001 | 20440.04 | 11/07/2023 | 0000000097446 | 00099X | 000906 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000908 | 0000001 | 2045.00 | 11/07/2023 | 0000000097446 | 00099X | 000908 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000909 | 0000001 | 5150.00 | 11/07/2023 | 0000000097446 | 00099X | 000909 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000911 | 0000001 | 2640.00 | 11/07/2023 | 0000000097446 | 00099X | 000911 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000913 | 0000001 | 4033.34 | 11/07/2023 | 0000000097446 | 00099X | 000913 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000914 | 0000001 | 263.00 | 11/07/2023 | 0000000097446 | 00099X | 000914 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000915 | 0000001 | 200.00 | 13/07/2023 | 0000000097446 | 00099X | 000915 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000916 | 0000001 | 100.00 | 13/07/2023 | 0000000097446 | 00099X | 000916 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000917 | 0000001 | 400.00 | 13/07/2023 | 0000000097446 | 00099X | 000917 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000918 | 0000001 | 34.50 | 13/07/2023 | 0000000097446 | 00099X | 000918 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000919 | 0000001 | 3894.76 | 13/07/2023 | 0000006240752 | 000400 | 000919 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000890 | 0000001 | 2100.00 | 14/07/2023 | 0000006240752 | 000400 | 000890 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000891 | 0000001 | 1100.00 | 14/07/2023 | 0000006240752 | 000400 | 000891 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000921 | 0000001 | 740.00 | 14/07/2023 | 0000000097446 | 00099X | 000921 | 37.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000922 | 0000001 | 23.00 | 14/07/2023 | 0000000097446 | 00099X | 000922 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000885 | 0000001 | 2200.00 | 14/07/2023 | 0000000097446 | 00099X | 000885 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000923 | 0000001 | 4000.00 | 17/07/2023 | 0000000097446 | 00099X | 000923 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000924 | 0000001 | 23.00 | 17/07/2023 | 0000000097446 | 00099X | 000924 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000926 | 0000001 | 2400.00 | 17/07/2023 | 0000000097446 | 00099X | 000926 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000927 | 0000001 | 650.00 | 18/07/2023 | 0000006240752 | 000400 | 000927 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000951 | 0000001 | 4674.60 | 25/07/2023 | 0000000097446 | 00099X | 000951 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000934 | 0000001 | 1500.00 | 25/07/2023 | 0000000097446 | 00099X | 000934 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000936 | 0000001 | 83.30 | 25/07/2023 | 0000000097446 | 00099X | 000936 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000937 | 0000001 | 111.17 | 25/07/2023 | 0000000097446 | 00099X | 000937 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000949 | 0000001 | 9664.20 | 25/07/2023 | 0000000097446 | 00099X | 000949 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000950 | 0000001 | 1184.40 | 25/07/2023 | 0000000097446 | 00099X | 000950 | 179.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000953 | 0000001 | 399.29 | 25/07/2023 | 0000000097446 | 00099X | 000953 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000960 | 0000001 | 499.00 | 26/07/2023 | 0000000097446 | 00099X | 000960 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000961 | 0000001 | 34.50 | 26/07/2023 | 0000000097446 | 00099X | 000961 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000935 | 0000001 | 1300.00 | 26/07/2023 | 0000000097446 | 00099X | 000935 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000959 | 0000001 | 133.13 | 26/07/2023 | 0000000097446 | 00099X | 000959 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000952 | 0000001 | 2032.80 | 27/07/2023 | 0000000097446 | 00099X | 000952 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000963 | 0000001 | 2022.40 | 27/07/2023 | 0000000097446 | 00099X | 000963 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000964 | 0000001 | 11.50 | 27/07/2023 | 0000000097446 | 00099X | 000964 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000965 | 0000001 | 200.00 | 28/07/2023 | 0000000097446 | 00099X | 000965 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000966 | 0000001 | 500.00 | 28/07/2023 | 0000000097446 | 00099X | 000966 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000970 | 0000001 | 23.00 | 28/07/2023 | 0000000097446 | 00099X | 000970 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000838 | 0000001 | 1280.03 | 28/07/2023 | 0000000097446 | 00099X | 000838 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000839 | 0000001 | 3144.51 | 28/07/2023 | 0000000097446 | 00099X | 000839 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000954 | 0000001 | 438.00 | 28/07/2023 | 0000006240752 | 000400 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000955 | 0000001 | 84.00 | 28/07/2023 | 0000006240752 | 000400 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000841 | 0000001 | 1753.12 | 28/07/2023 | 0000000097446 | 00099X | 000841 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000833 | 0000001 | 4897.80 | 28/07/2023 | 0000006240752 | 000400 | 000833 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000834 | 0000001 | 2579.85 | 28/07/2023 | 0000006240752 | 000400 | 000834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000835 | 0000001 | 4459.61 | 28/07/2023 | 0000006240752 | 000400 | 000835 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000969 | 0000001 | 8000.00 | 28/07/2023 | 0000000313955 | 00099X | 000969 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000978 | 0000001 | 28525.75 | 31/07/2023 | 0000006240752 | 000400 | 000978 | 7917.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000980 | 0000001 | 17638.83 | 31/07/2023 | 0000006240752 | 000400 | 000980 | 4342.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000983 | 0000001 | 5407.50 | 31/07/2023 | 0000006240752 | 000400 | 000983 | 1270.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000985 | 0000001 | 14190.05 | 31/07/2023 | 0000006240752 | 000400 | 000985 | 3218.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000987 | 0000001 | 143.00 | 31/07/2023 | 0000006240752 | 000400 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000976 | 0000001 | 46.00 | 31/07/2023 | 0000000097446 | 00099X | 000976 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000977 | 0000001 | 15044.36 | 31/07/2023 | 0000000097446 | 00099X | 000977 | 3255.49 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000984 | 0000001 | 5808.00 | 31/07/2023 | 0000000097446 | 00099X | 000984 | 1830.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000967 | 0000001 | 900.00 | 31/07/2023 | 0000000097446 | 00099X | 000967 | 45.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000929 | 0000001 | 1800.00 | 31/07/2023 | 0000000097446 | 00099X | 000929 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000979 | 0000001 | 1425.88 | 01/08/2023 | 0000000097446 | 00099X | 000979 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000990 | 0000001 | 2379.94 | 01/08/2023 | 0000000097446 | 00099X | 000990 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000991 | 0000001 | 383.44 | 01/08/2023 | 0000000097446 | 00099X | 000991 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000992 | 0000001 | 2355.61 | 01/08/2023 | 0000000097446 | 00099X | 000992 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000994 | 0000001 | 57.50 | 01/08/2023 | 0000000097446 | 00099X | 000994 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000993 | 0000001 | 22.00 | 01/08/2023 | 0000006240752 | 000400 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000956 | 0000001 | 1800.00 | 01/08/2023 | 0000006240752 | 000400 | 000956 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000962 | 0000001 | 3500.00 | 01/08/2023 | 0000006240752 | 000400 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000486 | 0000001 | 1140.00 | 01/08/2023 | 0000000097446 | 00099X | 000486 | 57.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000996 | 0000001 | 450.00 | 04/08/2023 | 0000000097446 | 00099X | 000996 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000988 | 0000001 | 246.00 | 04/08/2023 | 0000000097446 | 00099X | 000988 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001007 | 0000001 | 11.50 | 04/08/2023 | 0000000097446 | 00099X | 001007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000882 | 0000001 | 9983.49 | 04/08/2023 | 0000000097446 | 00099X | 000882 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001008 | 0000001 | 400.00 | 07/08/2023 | 0000000097446 | 00099X | 001008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001009 | 0000001 | 300.00 | 07/08/2023 | 0000000097446 | 00099X | 001009 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001012 | 0000001 | 79.71 | 07/08/2023 | 0000000097446 | 00099X | 001012 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001013 | 0000001 | 67.43 | 07/08/2023 | 0000000097446 | 00099X | 001013 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001014 | 0000001 | 154.29 | 07/08/2023 | 0000000097446 | 00099X | 001014 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001016 | 0000001 | 3007.40 | 07/08/2023 | 0000000097446 | 00099X | 001016 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001017 | 0000001 | 23.00 | 07/08/2023 | 0000000097446 | 00099X | 001017 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001015 | 0000001 | 64.00 | 07/08/2023 | 0000000097446 | 00099X | 001015 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001025 | 0000001 | 650.00 | 09/08/2023 | 0000006240752 | 000400 | 001025 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001026 | 0000001 | 650.00 | 09/08/2023 | 0000006240752 | 000400 | 001026 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001027 | 0000001 | 850.00 | 09/08/2023 | 0000006240752 | 000400 | 001027 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001028 | 0000001 | 800.00 | 09/08/2023 | 0000006240752 | 000400 | 001028 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001029 | 0000001 | 850.00 | 09/08/2023 | 0000006240752 | 000400 | 001029 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001030 | 0000001 | 1500.00 | 09/08/2023 | 0000006240752 | 000400 | 001030 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001036 | 0000001 | 11.00 | 09/08/2023 | 0000006240752 | 000400 | 001036 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001031 | 0000001 | 900.00 | 09/08/2023 | 0000000097446 | 00099X | 001031 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001032 | 0000001 | 600.00 | 09/08/2023 | 0000000097446 | 00099X | 001032 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001033 | 0000001 | 300.00 | 09/08/2023 | 0000000097446 | 00099X | 001033 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001034 | 0000001 | 300.00 | 09/08/2023 | 0000000097446 | 00099X | 001034 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001035 | 0000001 | 46.00 | 09/08/2023 | 0000000097446 | 00099X | 001035 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001037 | 0000001 | 200.00 | 10/08/2023 | 0000000097446 | 00099X | 001037 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001041 | 0000001 | 150.00 | 10/08/2023 | 0000000097446 | 00099X | 001041 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001042 | 0000001 | 708.90 | 10/08/2023 | 0000000097446 | 00099X | 001042 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001043 | 0000001 | 184.00 | 10/08/2023 | 0000000097446 | 00099X | 001043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001023 | 0000001 | 750.00 | 10/08/2023 | 0000000097446 | 00099X | 001023 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001018 | 0000001 | 1200.00 | 10/08/2023 | 0000000097446 | 00099X | 001018 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001019 | 0000001 | 1100.00 | 10/08/2023 | 0000000097446 | 00099X | 001019 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001021 | 0000001 | 1200.00 | 10/08/2023 | 0000000097446 | 00099X | 001021 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000986 | 0000001 | 11264.00 | 10/08/2023 | 0000000097446 | 00099X | 000986 | 752.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000979 | 0000002 | 47694.12 | 10/08/2023 | 0000000097446 | 00099X | 000979 | 4931.74 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000981 | 0000001 | 5640.00 | 10/08/2023 | 0000000097446 | 00099X | 000981 | 428.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000982 | 0000001 | 25988.00 | 10/08/2023 | 0000000097446 | 00099X | 000982 | 4486.15 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000886 | 0000001 | 2200.00 | 10/08/2023 | 0000000097446 | 00099X | 000886 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000817 | 0000001 | 1200.00 | 10/08/2023 | 0000000097446 | 00099X | 000817 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001038 | 0000001 | 9000.00 | 10/08/2023 | 0000000313955 | 00099X | 001038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001039 | 0000001 | 3273.00 | 10/08/2023 | 0000006240752 | 000400 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001040 | 0000001 | 2400.00 | 10/08/2023 | 0000006240752 | 000400 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001044 | 0000001 | 66.00 | 10/08/2023 | 0000006240752 | 000400 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001020 | 0000001 | 1000.00 | 10/08/2023 | 0000000097446 | 00099X | 001020 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001024 | 0000001 | 1200.00 | 10/08/2023 | 0000000097446 | 00099X | 001024 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001003 | 0000001 | 2133.10 | 10/08/2023 | 0000006240752 | 000400 | 001003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001004 | 0000001 | 1593.40 | 10/08/2023 | 0000006240752 | 000400 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001005 | 0000001 | 1402.90 | 10/08/2023 | 0000006240752 | 000400 | 001005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001006 | 0000001 | 1558.75 | 10/08/2023 | 0000006240752 | 000400 | 001006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000971 | 0000001 | 610.00 | 11/08/2023 | 0000000097446 | 00099X | 000971 | 30.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001051 | 0000001 | 69.00 | 11/08/2023 | 0000000097446 | 00099X | 001051 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001045 | 0000001 | 300.00 | 11/08/2023 | 0000000097446 | 00099X | 001045 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001046 | 0000001 | 200.00 | 11/08/2023 | 0000000097446 | 00099X | 001046 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001047 | 0000001 | 150.00 | 11/08/2023 | 0000000097446 | 00099X | 001047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001048 | 0000001 | 200.00 | 11/08/2023 | 0000000097446 | 00099X | 001048 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001049 | 0000001 | 200.00 | 11/08/2023 | 0000000097446 | 00099X | 001049 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001052 | 0000001 | 750.00 | 14/08/2023 | 0000006240752 | 000400 | 001052 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001053 | 0000001 | 650.00 | 14/08/2023 | 0000006240752 | 000400 | 001053 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001054 | 0000001 | 11.00 | 14/08/2023 | 0000006240752 | 000400 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000958 | 0000001 | 2143.00 | 14/08/2023 | 0000006240752 | 000400 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000842 | 0000001 | 3653.90 | 15/08/2023 | 0000006240752 | 000400 | 000842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000843 | 0000001 | 72.80 | 15/08/2023 | 0000006240752 | 000400 | 000843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000836 | 0000001 | 2739.56 | 15/08/2023 | 0000006240752 | 000400 | 000836 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000837 | 0000001 | 2948.28 | 15/08/2023 | 0000006240752 | 000400 | 000837 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000840 | 0000001 | 3750.59 | 15/08/2023 | 0000006240752 | 000400 | 000840 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001057 | 0000001 | 55.00 | 15/08/2023 | 0000006240752 | 000400 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001058 | 0000001 | 500.00 | 16/08/2023 | 0000000097446 | 00099X | 001058 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001060 | 0000001 | 11.50 | 16/08/2023 | 0000000097446 | 00099X | 001060 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001062 | 0000001 | 34.50 | 17/08/2023 | 0000000097446 | 00099X | 001062 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001064 | 0000001 | 11.50 | 18/08/2023 | 0000000097446 | 00099X | 001064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001055 | 0000001 | 2000.00 | 18/08/2023 | 0000000097446 | 00099X | 001055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001063 | 0000001 | 5000.00 | 18/08/2023 | 0000000313955 | 00099X | 001063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001066 | 0000001 | 1800.00 | 21/08/2023 | 0000006240752 | 000400 | 001066 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001068 | 0000001 | 22.00 | 21/08/2023 | 0000006240752 | 000400 | 001068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001069 | 0000001 | 6300.00 | 21/08/2023 | 0000006240752 | 000400 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000726 | 0000001 | 662.00 | 21/08/2023 | 0000006240752 | 000400 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000301 | 0000001 | 1319.00 | 21/08/2023 | 0000000097446 | 00099X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001059 | 0000001 | 650.00 | 21/08/2023 | 0000000097446 | 00099X | 001059 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001065 | 0000001 | 1500.00 | 21/08/2023 | 0000000097446 | 00099X | 001065 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001067 | 0000001 | 117.37 | 21/08/2023 | 0000000097446 | 00099X | 001067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001070 | 0000001 | 57.50 | 22/08/2023 | 0000000097446 | 00099X | 001070 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001061 | 0000001 | 50.00 | 22/08/2023 | 0000000097446 | 00099X | 001061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000928 | 0000001 | 550.00 | 22/08/2023 | 0000000097446 | 00099X | 000928 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000819 | 0000001 | 2800.00 | 22/08/2023 | 0000000097446 | 00099X | 000819 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000783 | 0000001 | 3800.00 | 22/08/2023 | 0000000097446 | 00099X | 000783 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000902 | 0000001 | 4800.00 | 22/08/2023 | 0000000097446 | 00099X | 000902 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000903 | 0000001 | 3500.00 | 22/08/2023 | 0000000097446 | 00099X | 000903 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000883 | 0000001 | 1200.00 | 22/08/2023 | 0000000097446 | 00099X | 000883 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000844 | 0000001 | 3300.00 | 22/08/2023 | 0000000097446 | 00099X | 000844 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000845 | 0000001 | 3200.00 | 22/08/2023 | 0000000097446 | 00099X | 000845 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000852 | 0000001 | 3400.00 | 22/08/2023 | 0000000097446 | 00099X | 000852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000659 | 0000001 | 1450.00 | 22/08/2023 | 0000006240752 | 000400 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001071 | 0000001 | 11.00 | 22/08/2023 | 0000006240752 | 000400 | 001071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001075 | 0000001 | 11.00 | 23/08/2023 | 0000006240752 | 000400 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001076 | 0000001 | 2511.41 | 23/08/2023 | 0000006240752 | 000400 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000847 | 0000001 | 1450.00 | 23/08/2023 | 0000006240752 | 000400 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001072 | 0000001 | 100.00 | 23/08/2023 | 0000000097446 | 00099X | 001072 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001073 | 0000001 | 150.00 | 23/08/2023 | 0000000097446 | 00099X | 001073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001074 | 0000001 | 23.00 | 23/08/2023 | 0000000097446 | 00099X | 001074 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001077 | 0000001 | 200.00 | 24/08/2023 | 0000000097446 | 00099X | 001077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001078 | 0000001 | 200.00 | 24/08/2023 | 0000000097446 | 00099X | 001078 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001079 | 0000001 | 300.00 | 24/08/2023 | 0000000097446 | 00099X | 001079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001080 | 0000001 | 34.50 | 24/08/2023 | 0000000097446 | 00099X | 001080 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001090 | 0000001 | 23.00 | 29/08/2023 | 0000000097446 | 00099X | 001090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001082 | 0000001 | 200.00 | 29/08/2023 | 0000000097446 | 00099X | 001082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001083 | 0000001 | 450.00 | 29/08/2023 | 0000000097446 | 00099X | 001083 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001091 | 0000001 | 9000.00 | 30/08/2023 | 0000000313955 | 00099X | 001091 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001099 | 0000001 | 30493.15 | 05/09/2023 | 0000006240752 | 000400 | 001099 | 8875.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001101 | 0000001 | 22629.93 | 05/09/2023 | 0000006240752 | 000400 | 001101 | 4636.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001106 | 0000001 | 14251.01 | 05/09/2023 | 0000000097446 | 00099X | 001106 | 3218.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001109 | 0000001 | 2850.00 | 05/09/2023 | 0000006240752 | 000400 | 001109 | 142.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001114 | 0000001 | 67.39 | 05/09/2023 | 0000000097446 | 00099X | 001114 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001115 | 0000001 | 64.00 | 05/09/2023 | 0000000097446 | 00099X | 001115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000225 | 0000001 | 900.00 | 05/09/2023 | 0000000097446 | 00099X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001056 | 0000001 | 1500.00 | 05/09/2023 | 0000000097446 | 00099X | 001056 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001098 | 0000001 | 12922.49 | 05/09/2023 | 0000000097446 | 00099X | 001098 | 3250.09 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001104 | 0000001 | 5973.45 | 05/09/2023 | 0000000097446 | 00099X | 001104 | 1291.41 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001105 | 0000001 | 6688.00 | 05/09/2023 | 0000000097446 | 00099X | 001105 | 1886.60 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001112 | 0000001 | 400.00 | 05/09/2023 | 0000000097446 | 00099X | 001112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001116 | 0000001 | 154.20 | 05/09/2023 | 0000000097446 | 00099X | 001116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001117 | 0000001 | 79.66 | 05/09/2023 | 0000000097446 | 00099X | 001117 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001128 | 0000001 | 126.50 | 05/09/2023 | 0000000097446 | 00099X | 001128 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001132 | 0000001 | 11.50 | 11/09/2023 | 0000000097446 | 00099X | 001132 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001100 | 0000001 | 1591.08 | 11/09/2023 | 0000000097446 | 00099X | 001100 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001133 | 0000001 | 7000.00 | 11/09/2023 | 0000000313955 | 00099X | 001133 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001134 | 0000001 | 4225.88 | 12/09/2023 | 0000006240752 | 000400 | 001134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001148 | 0000001 | 3939.60 | 13/09/2023 | 0000000097446 | 00099X | 001148 | 59.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001149 | 0000001 | 2032.80 | 13/09/2023 | 0000000097446 | 00099X | 001149 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001146 | 0000001 | 9664.20 | 13/09/2023 | 0000000097446 | 00099X | 001146 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001147 | 0000001 | 1184.40 | 13/09/2023 | 0000000097446 | 00099X | 001147 | 179.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001150 | 0000001 | 2217.35 | 13/09/2023 | 0000000097446 | 00099X | 001150 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001151 | 0000001 | 250.00 | 14/09/2023 | 0000000097446 | 00099X | 001151 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001152 | 0000001 | 57.50 | 14/09/2023 | 0000000097446 | 00099X | 001152 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001100 | 0000002 | 21341.42 | 14/09/2023 | 0000000097446 | 00099X | 001100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001102 | 0000001 | 3842.46 | 14/09/2023 | 0000000097446 | 00099X | 001102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001103 | 0000001 | 2501.82 | 14/09/2023 | 0000000097446 | 00099X | 001103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001140 | 0000001 | 750.00 | 14/09/2023 | 0000000097446 | 00099X | 001140 | 37.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001137 | 0000001 | 1200.00 | 14/09/2023 | 0000006240752 | 000400 | 001137 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001138 | 0000001 | 650.00 | 14/09/2023 | 0000006240752 | 000400 | 001138 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001139 | 0000001 | 850.00 | 14/09/2023 | 0000006240752 | 000400 | 001139 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001141 | 0000001 | 600.00 | 14/09/2023 | 0000006240752 | 000400 | 001141 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001142 | 0000001 | 650.00 | 14/09/2023 | 0000006240752 | 000400 | 001142 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001143 | 0000001 | 800.00 | 14/09/2023 | 0000006240752 | 000400 | 001143 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001144 | 0000001 | 850.00 | 14/09/2023 | 0000006240752 | 000400 | 001144 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001145 | 0000001 | 1200.00 | 14/09/2023 | 0000006240752 | 000400 | 001145 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001154 | 0000001 | 100.00 | 18/09/2023 | 0000000097446 | 00099X | 001154 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001155 | 0000001 | 11.50 | 18/09/2023 | 0000000097446 | 00099X | 001155 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001160 | 0000001 | 1500.00 | 20/09/2023 | 0000000097446 | 00099X | 001160 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001161 | 0000001 | 158.55 | 20/09/2023 | 0000000097446 | 00099X | 001161 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001162 | 0000001 | 44.34 | 20/09/2023 | 0000000097446 | 00099X | 001162 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001163 | 0000001 | 112.15 | 20/09/2023 | 0000000097446 | 00099X | 001163 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001165 | 0000001 | 69.00 | 20/09/2023 | 0000000097446 | 00099X | 001165 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001097 | 0000001 | 560.00 | 20/09/2023 | 0000000097446 | 00099X | 001097 | 28.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001164 | 0000001 | 5000.00 | 20/09/2023 | 0000000313955 | 00099X | 001164 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001166 | 0000001 | 88.00 | 20/09/2023 | 0000006240752 | 000400 | 001166 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000938 | 0000001 | 296.16 | 20/09/2023 | 0000006240752 | 000400 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000940 | 0000001 | 4679.30 | 20/09/2023 | 0000006240752 | 000400 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000941 | 0000001 | 108.53 | 20/09/2023 | 0000006240752 | 000400 | 000941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000942 | 0000001 | 3201.13 | 20/09/2023 | 0000006240752 | 000400 | 000942 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000943 | 0000001 | 3442.56 | 20/09/2023 | 0000006240752 | 000400 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000944 | 0000001 | 3292.53 | 20/09/2023 | 0000006240752 | 000400 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000945 | 0000001 | 1310.37 | 20/09/2023 | 0000006240752 | 000400 | 000945 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000946 | 0000001 | 3713.80 | 20/09/2023 | 0000006240752 | 000400 | 000946 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000896 | 0000001 | 1100.00 | 21/09/2023 | 0000006240752 | 000400 | 000896 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000931 | 0000001 | 1288.00 | 21/09/2023 | 0000006240752 | 000400 | 000931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000892 | 0000001 | 2100.00 | 21/09/2023 | 0000006240752 | 000400 | 000892 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000687 | 0000001 | 1005.58 | 21/09/2023 | 0000006240752 | 000400 | 000687 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000627 | 0000001 | 2400.00 | 21/09/2023 | 0000006240752 | 000400 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001169 | 0000001 | 66.00 | 21/09/2023 | 0000006240752 | 000400 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000989 | 0000001 | 1450.00 | 21/09/2023 | 0000006240752 | 000400 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001167 | 0000001 | 300.00 | 21/09/2023 | 0000000097446 | 00099X | 001167 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001168 | 0000001 | 23.00 | 21/09/2023 | 0000000097446 | 00099X | 001168 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001102 | 0000002 | 3117.54 | 21/09/2023 | 0000000097446 | 00099X | 001102 | 527.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001100 | 0000003 | 13338.78 | 21/09/2023 | 0000000097446 | 00099X | 001100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001173 | 0000001 | 499.00 | 25/09/2023 | 0000000097446 | 00099X | 001173 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001172 | 0000001 | 133.09 | 25/09/2023 | 0000000097446 | 00099X | 001172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001135 | 0000001 | 1000.00 | 29/09/2023 | 0000000097446 | 00099X | 001135 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001136 | 0000001 | 1500.00 | 29/09/2023 | 0000006240752 | 000400 | 001136 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001186 | 0000001 | 5000.00 | 29/09/2023 | 0000000313955 | 00099X | 001186 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001193 | 0000001 | 11.00 | 29/09/2023 | 0000006240752 | 000400 | 001193 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001203 | 0000001 | 16314.36 | 29/09/2023 | 0000006240876 | 000400 | 001203 | 6394.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001205 | 0000001 | 69656.00 | 29/09/2023 | 0000006240876 | 000400 | 001205 | 21355.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001208 | 0000001 | 11264.00 | 29/09/2023 | 0000006240752 | 000400 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001212 | 0000001 | 66.00 | 29/09/2023 | 0000006240752 | 000400 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001131 | 0000001 | 7880.16 | 29/09/2023 | 0000000097446 | 00099X | 001131 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001191 | 0000001 | 500.00 | 29/09/2023 | 0000000097446 | 00099X | 001191 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001192 | 0000001 | 46.00 | 29/09/2023 | 0000000097446 | 00099X | 001192 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001204 | 0000001 | 2037.42 | 29/09/2023 | 0000000097446 | 00099X | 001204 | 645.96 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001206 | 0000001 | 6590.40 | 29/09/2023 | 0000000097446 | 00099X | 001206 | 1099.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001207 | 0000001 | 6288.00 | 29/09/2023 | 0000000097446 | 00099X | 001207 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001209 | 0000001 | 60.47 | 29/09/2023 | 0000000097446 | 00099X | 001209 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001100 | 0000004 | 14024.27 | 29/09/2023 | 0000000097446 | 00099X | 001100 | 4766.54 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001103 | 0000002 | 15842.22 | 29/09/2023 | 0000000097446 | 00099X | 001103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001210 | 0000001 | 9331.21 | 02/10/2023 | 0000000097446 | 00099X | 001210 | 3699.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001200 | 0000001 | 3049.20 | 02/10/2023 | 0000000097446 | 00099X | 001200 | 386.43 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001201 | 0000001 | 5808.00 | 02/10/2023 | 0000000097446 | 00099X | 001201 | 1830.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001215 | 0000001 | 1360.00 | 02/10/2023 | 0000000097446 | 00099X | 001215 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001216 | 0000001 | 80.50 | 02/10/2023 | 0000000097446 | 00099X | 001216 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001194 | 0000001 | 11394.57 | 02/10/2023 | 0000000097446 | 00099X | 001194 | 2938.79 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001196 | 0000001 | 1091.08 | 02/10/2023 | 0000000097446 | 00099X | 001196 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001211 | 0000001 | 7058.88 | 02/10/2023 | 0000000097446 | 00099X | 001211 | 1501.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001195 | 0000001 | 13451.14 | 02/10/2023 | 0000006240752 | 000400 | 001195 | 3178.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001197 | 0000001 | 17424.00 | 02/10/2023 | 0000006240752 | 000400 | 001197 | 4326.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001202 | 0000001 | 7076.13 | 02/10/2023 | 0000006240752 | 000400 | 001202 | 1627.17 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001190 | 0000001 | 3000.00 | 03/10/2023 | 0000006240752 | 000400 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001185 | 0000001 | 990.00 | 03/10/2023 | 0000006240752 | 000400 | 001185 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001220 | 0000001 | 440.00 | 03/10/2023 | 0000006240752 | 000400 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001153 | 0000001 | 910.00 | 03/10/2023 | 0000006240752 | 000400 | 001153 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001156 | 0000001 | 3995.90 | 03/10/2023 | 0000006240752 | 000400 | 001156 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001175 | 0000001 | 2192.00 | 03/10/2023 | 0000006240752 | 000400 | 001175 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001179 | 0000001 | 1098.00 | 03/10/2023 | 0000006240752 | 000400 | 001179 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001181 | 0000001 | 190.00 | 03/10/2023 | 0000006240752 | 000400 | 001181 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001182 | 0000001 | 681.62 | 03/10/2023 | 0000006240752 | 000400 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001183 | 0000001 | 151.00 | 03/10/2023 | 0000006240752 | 000400 | 001183 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001118 | 0000001 | 6879.97 | 03/10/2023 | 0000006240752 | 000400 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001122 | 0000001 | 4940.24 | 03/10/2023 | 0000006240752 | 000400 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001123 | 0000001 | 4026.94 | 03/10/2023 | 0000006240752 | 000400 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001110 | 0000001 | 1450.00 | 03/10/2023 | 0000006240752 | 000400 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001108 | 0000001 | 4583.94 | 03/10/2023 | 0000006240752 | 000400 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000786 | 0000001 | 2770.50 | 03/10/2023 | 0000006240752 | 000400 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000787 | 0000001 | 4122.00 | 03/10/2023 | 0000006240752 | 000400 | 000787 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000788 | 0000001 | 4747.10 | 03/10/2023 | 0000006240752 | 000400 | 000788 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000789 | 0000001 | 3232.10 | 03/10/2023 | 0000006240752 | 000400 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000790 | 0000001 | 1562.10 | 03/10/2023 | 0000006240752 | 000400 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000791 | 0000001 | 794.55 | 03/10/2023 | 0000006240752 | 000400 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000792 | 0000001 | 667.80 | 03/10/2023 | 0000006240752 | 000400 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000793 | 0000001 | 771.20 | 03/10/2023 | 0000006240752 | 000400 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000794 | 0000001 | 796.35 | 03/10/2023 | 0000006240752 | 000400 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000795 | 0000001 | 1715.00 | 03/10/2023 | 0000006240752 | 000400 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000796 | 0000001 | 5883.40 | 03/10/2023 | 0000006240752 | 000400 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000797 | 0000001 | 6029.70 | 03/10/2023 | 0000006240752 | 000400 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000798 | 0000001 | 5563.45 | 03/10/2023 | 0000006240752 | 000400 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000799 | 0000001 | 5206.40 | 03/10/2023 | 0000006240752 | 000400 | 000799 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000800 | 0000001 | 6421.25 | 03/10/2023 | 0000006240752 | 000400 | 000800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000801 | 0000001 | 628.00 | 03/10/2023 | 0000006240752 | 000400 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000894 | 0000001 | 4500.00 | 03/10/2023 | 0000006240752 | 000400 | 000894 | 225.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000785 | 0000001 | 135.80 | 03/10/2023 | 0000006240752 | 000400 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000809 | 0000001 | 871.20 | 03/10/2023 | 0000006240752 | 000400 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000810 | 0000001 | 2217.60 | 03/10/2023 | 0000006240752 | 000400 | 000810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000811 | 0000001 | 1504.80 | 03/10/2023 | 0000006240752 | 000400 | 000811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000812 | 0000001 | 1980.00 | 03/10/2023 | 0000006240752 | 000400 | 000812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000813 | 0000001 | 1005.58 | 03/10/2023 | 0000006240752 | 000400 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000897 | 0000001 | 2100.00 | 03/10/2023 | 0000006240752 | 000400 | 000897 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000898 | 0000001 | 1100.00 | 03/10/2023 | 0000006240752 | 000400 | 000898 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001219 | 0000001 | 1100.00 | 03/10/2023 | 0000000097446 | 00099X | 001219 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001221 | 0000001 | 34.50 | 03/10/2023 | 0000000097446 | 00099X | 001221 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000997 | 0000001 | 1454.50 | 03/10/2023 | 0000000097446 | 00099X | 000997 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000998 | 0000001 | 1214.20 | 03/10/2023 | 0000000097446 | 00099X | 000998 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000899 | 0000001 | 1100.00 | 04/10/2023 | 0000006240752 | 000400 | 000899 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000868 | 0000001 | 1005.58 | 04/10/2023 | 0000006240752 | 000400 | 000868 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000775 | 0000001 | 300.00 | 04/10/2023 | 0000006240752 | 000400 | 000775 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000776 | 0000001 | 810.00 | 04/10/2023 | 0000006240752 | 000400 | 000776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000777 | 0000001 | 150.00 | 04/10/2023 | 0000006240752 | 000400 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000770 | 0000001 | 1890.00 | 04/10/2023 | 0000006240752 | 000400 | 000770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000771 | 0000001 | 200.00 | 04/10/2023 | 0000006240752 | 000400 | 000771 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000995 | 0000001 | 700.00 | 04/10/2023 | 0000006240752 | 000400 | 000995 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001226 | 0000001 | 88.00 | 04/10/2023 | 0000006240752 | 000400 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001242 | 0000001 | 500.00 | 05/10/2023 | 0000000097446 | 00099X | 001242 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001243 | 0000001 | 90.09 | 05/10/2023 | 0000000097446 | 00099X | 001243 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001244 | 0000001 | 11.50 | 05/10/2023 | 0000000097446 | 00099X | 001244 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001217 | 0000001 | 3500.00 | 09/10/2023 | 0000006240752 | 000400 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001241 | 0000001 | 520.00 | 10/10/2023 | 0000006240752 | 000400 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001270 | 0000001 | 64.00 | 10/10/2023 | 0000000097446 | 00099X | 001270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001271 | 0000001 | 129.90 | 10/10/2023 | 0000000097446 | 00099X | 001271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001272 | 0000001 | 67.47 | 10/10/2023 | 0000000097446 | 00099X | 001272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001285 | 0000001 | 7000.00 | 10/10/2023 | 0000000313955 | 00099X | 001285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001286 | 0000001 | 1863.97 | 10/10/2023 | 0000006240752 | 000400 | 001286 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001287 | 0000001 | 385.65 | 10/10/2023 | 0000006240752 | 000400 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001288 | 0000001 | 2756.16 | 10/10/2023 | 0000006240752 | 000400 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001289 | 0000001 | 570.24 | 10/10/2023 | 0000006240752 | 000400 | 001289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001290 | 0000001 | 167.53 | 10/10/2023 | 0000006240752 | 000400 | 001290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001291 | 0000001 | 809.74 | 10/10/2023 | 0000006240752 | 000400 | 001291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001293 | 0000001 | 33.00 | 10/10/2023 | 0000006240752 | 000400 | 001293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000813 | 0000002 | 499.22 | 10/10/2023 | 0000006240752 | 000400 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000933 | 0000001 | 30000.00 | 10/10/2023 | 0000006240752 | 000400 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001213 | 0000001 | 2000.00 | 10/10/2023 | 0000000097446 | 00099X | 001213 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001267 | 0000001 | 499.00 | 10/10/2023 | 0000000097446 | 00099X | 001267 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001268 | 0000001 | 154.38 | 10/10/2023 | 0000000097446 | 00099X | 001268 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001269 | 0000001 | 79.76 | 10/10/2023 | 0000000097446 | 00099X | 001269 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001292 | 0000001 | 103.50 | 10/10/2023 | 0000000097446 | 00099X | 001292 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001103 | 0000003 | 8224.98 | 10/10/2023 | 0000000097446 | 00099X | 001103 | 4486.15 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001107 | 0000001 | 11264.00 | 10/10/2023 | 0000000097446 | 00099X | 001107 | 752.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001081 | 0000001 | 3500.00 | 11/10/2023 | 0000000097446 | 00099X | 001081 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001294 | 0000001 | 1500.00 | 11/10/2023 | 0000000097446 | 00099X | 001294 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001295 | 0000001 | 90.00 | 11/10/2023 | 0000000097446 | 00099X | 001295 | 4.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001296 | 0000001 | 2969.01 | 11/10/2023 | 0000000097446 | 00099X | 001296 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001298 | 0000001 | 34.50 | 11/10/2023 | 0000000097446 | 00099X | 001298 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000972 | 0000001 | 3400.00 | 11/10/2023 | 0000000097446 | 00099X | 000972 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000939 | 0000001 | 1169.45 | 13/10/2023 | 0000000097446 | 00099X | 000939 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000947 | 0000001 | 2861.39 | 13/10/2023 | 0000000097446 | 00099X | 000947 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000948 | 0000001 | 1261.57 | 13/10/2023 | 0000000097446 | 00099X | 000948 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001300 | 0000001 | 500.00 | 13/10/2023 | 0000000097446 | 00099X | 001300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001301 | 0000001 | 99.00 | 13/10/2023 | 0000006240752 | 000400 | 001301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001304 | 0000001 | 33.00 | 16/10/2023 | 0000006240752 | 000400 | 001304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001224 | 0000001 | 8992.30 | 16/10/2023 | 0000006240752 | 000400 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001238 | 0000001 | 1904.71 | 16/10/2023 | 0000006240752 | 000400 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001239 | 0000001 | 1593.35 | 16/10/2023 | 0000006240752 | 000400 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001305 | 0000001 | 11.50 | 16/10/2023 | 0000000097446 | 00099X | 001305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001170 | 0000001 | 3500.00 | 16/10/2023 | 0000000097446 | 00099X | 001170 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001157 | 0000001 | 4800.00 | 16/10/2023 | 0000000097446 | 00099X | 001157 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001306 | 0000001 | 400.00 | 17/10/2023 | 0000000097446 | 00099X | 001306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001311 | 0000001 | 11.50 | 17/10/2023 | 0000000097446 | 00099X | 001311 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001266 | 0000001 | 3100.00 | 17/10/2023 | 0000006240752 | 000400 | 001266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001312 | 0000001 | 11.00 | 17/10/2023 | 0000006240752 | 000400 | 001312 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001322 | 0000001 | 1751.06 | 19/10/2023 | 0000006240752 | 000400 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001323 | 0000001 | 3568.10 | 19/10/2023 | 0000006240752 | 000400 | 001323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001324 | 0000001 | 2851.90 | 19/10/2023 | 0000006240752 | 000400 | 001324 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001326 | 0000001 | 44.00 | 19/10/2023 | 0000006240752 | 000400 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001318 | 0000001 | 2607.36 | 19/10/2023 | 0000006240752 | 000400 | 001318 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001274 | 0000001 | 650.00 | 20/10/2023 | 0000006240752 | 000400 | 001274 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001275 | 0000001 | 1500.00 | 20/10/2023 | 0000006240752 | 000400 | 001275 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001276 | 0000001 | 600.00 | 20/10/2023 | 0000006240752 | 000400 | 001276 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001277 | 0000001 | 1200.00 | 20/10/2023 | 0000006240752 | 000400 | 001277 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001278 | 0000001 | 1200.00 | 20/10/2023 | 0000006240752 | 000400 | 001278 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001279 | 0000001 | 1000.00 | 20/10/2023 | 0000000097446 | 00099X | 001279 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001281 | 0000001 | 800.00 | 20/10/2023 | 0000006240752 | 000400 | 001281 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001282 | 0000001 | 850.00 | 20/10/2023 | 0000006240752 | 000400 | 001282 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001284 | 0000001 | 850.00 | 20/10/2023 | 0000006240752 | 000400 | 001284 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001327 | 0000001 | 6000.00 | 20/10/2023 | 0000000313955 | 00099X | 001327 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001334 | 0000001 | 66.00 | 20/10/2023 | 0000006240752 | 000400 | 001334 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000802 | 0000001 | 4545.80 | 20/10/2023 | 0000006240752 | 000400 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000803 | 0000001 | 3950.80 | 20/10/2023 | 0000006240752 | 000400 | 000803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000805 | 0000001 | 2866.20 | 20/10/2023 | 0000006240752 | 000400 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000806 | 0000001 | 6357.15 | 20/10/2023 | 0000006240752 | 000400 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000807 | 0000001 | 3595.50 | 20/10/2023 | 0000006240752 | 000400 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000397 | 0000001 | 900.00 | 20/10/2023 | 0000000097446 | 00099X | 000397 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001329 | 0000001 | 83.30 | 20/10/2023 | 0000000097446 | 00099X | 001329 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001331 | 0000001 | 260.00 | 20/10/2023 | 0000000097446 | 00099X | 001331 | 13.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001332 | 0000001 | 1500.00 | 20/10/2023 | 0000000097446 | 00099X | 001332 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001333 | 0000001 | 80.50 | 20/10/2023 | 0000000097446 | 00099X | 001333 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001280 | 0000001 | 650.00 | 20/10/2023 | 0000000097446 | 00099X | 001280 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001283 | 0000001 | 750.00 | 20/10/2023 | 0000000097446 | 00099X | 001283 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001198 | 0000001 | 3782.64 | 20/10/2023 | 0000000097446 | 00099X | 001198 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001196 | 0000002 | 20816.82 | 20/10/2023 | 0000000097446 | 00099X | 001196 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001119 | 0000001 | 5196.85 | 20/10/2023 | 0000000097446 | 00099X | 001119 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001121 | 0000001 | 4249.69 | 20/10/2023 | 0000000097446 | 00099X | 001121 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000925 | 0000001 | 5586.00 | 23/10/2023 | 0000006240752 | 000400 | 000925 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001328 | 0000001 | 600.00 | 23/10/2023 | 0000006240752 | 000400 | 001328 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001336 | 0000001 | 66.00 | 23/10/2023 | 0000006240752 | 000400 | 001336 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001310 | 0000001 | 650.00 | 23/10/2023 | 0000006240809 | 000400 | 001310 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001248 | 0000001 | 5001.40 | 23/10/2023 | 0000006240752 | 000400 | 001248 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001249 | 0000001 | 5003.00 | 23/10/2023 | 0000006240752 | 000400 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001250 | 0000001 | 5002.70 | 23/10/2023 | 0000006240752 | 000400 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001251 | 0000001 | 5000.90 | 23/10/2023 | 0000006240752 | 000400 | 001251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001120 | 0000001 | 135.80 | 23/10/2023 | 0000006240752 | 000400 | 001120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001237 | 0000001 | 7906.97 | 24/10/2023 | 0000006240809 | 000400 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001303 | 0000001 | 2560.00 | 24/10/2023 | 0000006240752 | 000400 | 001303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001338 | 0000001 | 1800.00 | 24/10/2023 | 0000006240752 | 000400 | 001338 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001339 | 0000001 | 3160.00 | 24/10/2023 | 0000006240752 | 000400 | 001339 | 158.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001340 | 0000001 | 22.00 | 24/10/2023 | 0000006240752 | 000400 | 001340 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001335 | 0000001 | 13178.68 | 24/10/2023 | 0000006240809 | 000400 | 001335 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000525 | 0000001 | 900.00 | 24/10/2023 | 0000000313955 | 00099X | 000525 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001124 | 0000001 | 1171.52 | 24/10/2023 | 0000000097446 | 00099X | 001124 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001126 | 0000001 | 3453.98 | 24/10/2023 | 0000000097446 | 00099X | 001126 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001127 | 0000001 | 3496.68 | 24/10/2023 | 0000000097446 | 00099X | 001127 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001342 | 0000001 | 11.00 | 25/10/2023 | 0000006240752 | 000400 | 001342 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001264 | 0000001 | 2874.58 | 25/10/2023 | 0000006240752 | 000400 | 001264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001345 | 0000001 | 1590.00 | 27/10/2023 | 0000006240752 | 000400 | 001345 | 79.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001174 | 0000001 | 350.00 | 27/10/2023 | 0000000097446 | 00099X | 001174 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001348 | 0000001 | 11.50 | 27/10/2023 | 0000000097446 | 00099X | 001348 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001196 | 0000003 | 20052.10 | 30/10/2023 | 0000000097446 | 00099X | 001196 | 4051.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001198 | 0000002 | 3177.36 | 30/10/2023 | 0000000097446 | 00099X | 001198 | 527.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001199 | 0000001 | 19700.00 | 30/10/2023 | 0000000097446 | 00099X | 001199 | 4046.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001355 | 0000001 | 135.59 | 30/10/2023 | 0000000097446 | 00099X | 001355 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001356 | 0000001 | 299.24 | 30/10/2023 | 0000000097446 | 00099X | 001356 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001367 | 0000001 | 92.42 | 30/10/2023 | 0000000097446 | 00099X | 001367 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001368 | 0000001 | 500.00 | 30/10/2023 | 0000000097446 | 00099X | 001368 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001370 | 0000001 | 46.00 | 30/10/2023 | 0000000097446 | 00099X | 001370 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001369 | 0000001 | 5000.00 | 30/10/2023 | 0000000097446 | 00099X | 001369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001369 | 0000002 | 5000.00 | 31/10/2023 | 0000000313955 | 00099X | 001369 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001374 | 0000001 | 11446.40 | 31/10/2023 | 0000006240809 | 000400 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001384 | 0000001 | 44.00 | 31/10/2023 | 0000006240809 | 000400 | 001384 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001307 | 0000001 | 2000.00 | 31/10/2023 | 0000000097446 | 00099X | 001307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001395 | 0000001 | 11.50 | 31/10/2023 | 0000000313955 | 00099X | 001395 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001403 | 0000001 | 90.50 | 01/11/2023 | 0000000097446 | 00099X | 001403 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001022 | 0000001 | 2200.00 | 01/11/2023 | 0000000097446 | 00099X | 001022 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000865 | 0000001 | 320.00 | 01/11/2023 | 0000000097446 | 00099X | 000865 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001396 | 0000001 | 1100.00 | 01/11/2023 | 0000006240752 | 000400 | 001396 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001397 | 0000001 | 4200.00 | 01/11/2023 | 0000006240752 | 000400 | 001397 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001401 | 0000001 | 2100.00 | 01/11/2023 | 0000006240752 | 000400 | 001401 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001404 | 0000001 | 22.00 | 01/11/2023 | 0000006240809 | 000400 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001405 | 0000001 | 66.00 | 01/11/2023 | 0000006240752 | 000400 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001372 | 0000001 | 70000.00 | 01/11/2023 | 0000006240809 | 000400 | 001372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001349 | 0000001 | 315.00 | 01/11/2023 | 0000006240752 | 000400 | 001349 | 15.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001317 | 0000001 | 2152.85 | 01/11/2023 | 0000006240752 | 000400 | 001317 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001299 | 0000001 | 14177.00 | 01/11/2023 | 0000006240809 | 000400 | 001299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001319 | 0000001 | 2100.98 | 01/11/2023 | 0000006240752 | 000400 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001176 | 0000001 | 2000.00 | 01/11/2023 | 0000006240752 | 000400 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000473 | 0000001 | 4000.00 | 01/11/2023 | 0000000097446 | 00099X | 000473 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001350 | 0000001 | 315.00 | 03/11/2023 | 0000006240752 | 000400 | 001350 | 15.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001400 | 0000001 | 2100.00 | 03/11/2023 | 0000006240752 | 000400 | 001400 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001410 | 0000001 | 11.00 | 03/11/2023 | 0000006240752 | 000400 | 001410 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001406 | 0000001 | 400.00 | 03/11/2023 | 0000000097446 | 00099X | 001406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001411 | 0000001 | 11.50 | 03/11/2023 | 0000000097446 | 00099X | 001411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001418 | 0000001 | 11.00 | 06/11/2023 | 0000006240752 | 000400 | 001418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001402 | 0000001 | 2100.00 | 06/11/2023 | 0000006240752 | 000400 | 001402 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001357 | 0000001 | 3500.00 | 08/11/2023 | 0000006240752 | 000400 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001422 | 0000001 | 11.00 | 08/11/2023 | 0000006240752 | 000400 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001426 | 0000001 | 2200.00 | 09/11/2023 | 0000006240752 | 000400 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001427 | 0000001 | 3154.10 | 09/11/2023 | 0000006240809 | 000400 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001428 | 0000001 | 3429.03 | 09/11/2023 | 0000006240752 | 000400 | 001428 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001429 | 0000001 | 11.00 | 09/11/2023 | 0000006240809 | 000400 | 001429 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001430 | 0000001 | 11.00 | 09/11/2023 | 0000006240752 | 000400 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001431 | 0000001 | 8000.00 | 10/11/2023 | 0000000313955 | 00099X | 001431 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001438 | 0000001 | 1000.00 | 10/11/2023 | 0000000097446 | 00099X | 001438 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001385 | 0000001 | 8222.96 | 10/11/2023 | 0000006240876 | 000400 | 001385 | 1821.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001386 | 0000001 | 15921.61 | 10/11/2023 | 0000006240752 | 000400 | 001386 | 8215.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001387 | 0000001 | 8885.90 | 10/11/2023 | 0000006240876 | 000400 | 001387 | 2640.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001388 | 0000001 | 7058.88 | 10/11/2023 | 0000006240752 | 000400 | 001388 | 2114.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001389 | 0000001 | 1324.88 | 10/11/2023 | 0000006240876 | 000400 | 001389 | 189.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001390 | 0000001 | 2358.30 | 10/11/2023 | 0000006240752 | 000400 | 001390 | 982.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001391 | 0000001 | 6467.72 | 10/11/2023 | 0000006240876 | 000400 | 001391 | 632.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001393 | 0000001 | 11047.28 | 10/11/2023 | 0000006240876 | 000400 | 001393 | 1290.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001374 | 0000002 | 12000.00 | 10/11/2023 | 0000006240809 | 000400 | 001374 | 820.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001376 | 0000001 | 13717.92 | 10/11/2023 | 0000006240752 | 000400 | 001376 | 3095.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001378 | 0000001 | 17424.00 | 10/11/2023 | 0000006240752 | 000400 | 001378 | 4326.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001381 | 0000001 | 3049.20 | 10/11/2023 | 0000006240752 | 000400 | 001381 | 386.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001382 | 0000001 | 6688.00 | 10/11/2023 | 0000006240752 | 000400 | 001382 | 1928.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001383 | 0000001 | 6927.78 | 10/11/2023 | 0000006240752 | 000400 | 001383 | 1831.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001452 | 0000001 | 11.00 | 10/11/2023 | 0000006240752 | 000400 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001453 | 0000001 | 11.00 | 10/11/2023 | 0000006240809 | 000400 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001190 | 0000002 | 2445.00 | 10/11/2023 | 0000006240752 | 000400 | 001190 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000590 | 0000001 | 4000.00 | 10/11/2023 | 0000000097446 | 00099X | 000590 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001421 | 0000001 | 1100.00 | 10/11/2023 | 0000000097446 | 00099X | 001421 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001379 | 0000001 | 6960.00 | 10/11/2023 | 0000000097446 | 00099X | 001379 | 527.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001380 | 0000001 | 19700.00 | 10/11/2023 | 0000000097446 | 00099X | 001380 | 4046.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001392 | 0000001 | 6288.00 | 10/11/2023 | 0000000097446 | 00099X | 001392 | 611.63 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001394 | 0000001 | 11264.00 | 10/11/2023 | 0000000097446 | 00099X | 001394 | 1349.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001448 | 0000001 | 231.00 | 10/11/2023 | 0000000097446 | 00099X | 001448 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001451 | 0000001 | 207.00 | 10/11/2023 | 0000000097446 | 00099X | 001451 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001432 | 0000001 | 300.00 | 10/11/2023 | 0000000097446 | 00099X | 001432 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001433 | 0000001 | 750.00 | 10/11/2023 | 0000000097446 | 00099X | 001433 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001437 | 0000001 | 650.00 | 10/11/2023 | 0000000097446 | 00099X | 001437 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001441 | 0000001 | 600.00 | 10/11/2023 | 0000000097446 | 00099X | 001441 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001445 | 0000001 | 1100.00 | 10/11/2023 | 0000000097446 | 00099X | 001445 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000973 | 0000001 | 3200.00 | 10/11/2023 | 0000000097446 | 00099X | 000973 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000974 | 0000001 | 3300.00 | 10/11/2023 | 0000000097446 | 00099X | 000974 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000957 | 0000001 | 3800.00 | 10/11/2023 | 0000000097446 | 00099X | 000957 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000968 | 0000001 | 1200.00 | 10/11/2023 | 0000000097446 | 00099X | 000968 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001375 | 0000001 | 11361.15 | 10/11/2023 | 0000000097446 | 00099X | 001375 | 2989.61 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001377 | 0000001 | 1091.08 | 10/11/2023 | 0000000097446 | 00099X | 001377 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001158 | 0000001 | 4800.00 | 10/11/2023 | 0000000097446 | 00099X | 001158 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001084 | 0000001 | 1800.00 | 10/11/2023 | 0000000097446 | 00099X | 001084 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001085 | 0000001 | 1800.00 | 10/11/2023 | 0000000097446 | 00099X | 001085 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001094 | 0000001 | 3400.00 | 10/11/2023 | 0000000097446 | 00099X | 001094 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001447 | 0000001 | 600.00 | 13/11/2023 | 0000000097446 | 00099X | 001447 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001454 | 0000001 | 73.00 | 13/11/2023 | 0000000097446 | 00099X | 001454 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000668 | 0000001 | 900.00 | 13/11/2023 | 0000000097446 | 00099X | 000668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001320 | 0000001 | 1880.41 | 13/11/2023 | 0000006240752 | 000400 | 001320 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001321 | 0000001 | 1838.20 | 13/11/2023 | 0000006240752 | 000400 | 001321 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001455 | 0000001 | 33.00 | 13/11/2023 | 0000006240752 | 000400 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001456 | 0000001 | 11.00 | 13/11/2023 | 0000006240809 | 000400 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001457 | 0000001 | 480.00 | 13/11/2023 | 0000006240752 | 000400 | 001457 | 24.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001337 | 0000001 | 17102.00 | 13/11/2023 | 0000006240809 | 000400 | 001337 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001439 | 0000001 | 1200.00 | 13/11/2023 | 0000006240752 | 000400 | 001439 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001440 | 0000001 | 1200.00 | 13/11/2023 | 0000006240752 | 000400 | 001440 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001442 | 0000001 | 1500.00 | 13/11/2023 | 0000006240752 | 000400 | 001442 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001443 | 0000001 | 650.00 | 13/11/2023 | 0000006240752 | 000400 | 001443 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001434 | 0000001 | 1050.00 | 13/11/2023 | 0000006240752 | 000400 | 001434 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001435 | 0000001 | 800.00 | 13/11/2023 | 0000006240752 | 000400 | 001435 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001436 | 0000001 | 850.00 | 13/11/2023 | 0000006240752 | 000400 | 001436 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000537 | 0000001 | 1011.30 | 13/11/2023 | 0000000097446 | 00099X | 000537 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000304 | 0000001 | 2168.68 | 14/11/2023 | 0000000097446 | 00099X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001458 | 0000001 | 400.00 | 14/11/2023 | 0000000097446 | 00099X | 001458 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001459 | 0000001 | 34.50 | 14/11/2023 | 0000000097446 | 00099X | 001459 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001460 | 0000001 | 300.00 | 16/11/2023 | 0000000097446 | 00099X | 001460 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001462 | 0000001 | 154.69 | 16/11/2023 | 0000000097446 | 00099X | 001462 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001464 | 0000001 | 79.94 | 16/11/2023 | 0000000097446 | 00099X | 001464 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001466 | 0000001 | 23.00 | 16/11/2023 | 0000000097446 | 00099X | 001466 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001412 | 0000001 | 320.00 | 16/11/2023 | 0000000097446 | 00099X | 001412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001408 | 0000001 | 4000.00 | 16/11/2023 | 0000006240752 | 000400 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001409 | 0000001 | 300.00 | 16/11/2023 | 0000006240752 | 000400 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001461 | 0000001 | 67.61 | 16/11/2023 | 0000000097446 | 00099X | 001461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001463 | 0000001 | 65.40 | 16/11/2023 | 0000000097446 | 00099X | 001463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001465 | 0000001 | 33.00 | 16/11/2023 | 0000006240752 | 000400 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001176 | 0000002 | 2384.00 | 16/11/2023 | 0000006240752 | 000400 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001467 | 0000001 | 1799.95 | 17/11/2023 | 0000000097446 | 00099X | 001467 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001468 | 0000001 | 285.60 | 17/11/2023 | 0000000097446 | 00099X | 001468 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001469 | 0000001 | 11.50 | 17/11/2023 | 0000000097446 | 00099X | 001469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000853 | 0000001 | 900.00 | 17/11/2023 | 0000000097446 | 00099X | 000853 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001377 | 0000002 | 38228.92 | 20/11/2023 | 0000000097446 | 00099X | 001377 | 3853.38 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001472 | 0000001 | 1500.00 | 20/11/2023 | 0000000097446 | 00099X | 001472 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001477 | 0000001 | 94.05 | 20/11/2023 | 0000000097446 | 00099X | 001477 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001478 | 0000001 | 95.79 | 20/11/2023 | 0000000097446 | 00099X | 001478 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001482 | 0000001 | 11.50 | 20/11/2023 | 0000000097446 | 00099X | 001482 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001470 | 0000001 | 5000.00 | 20/11/2023 | 0000000313955 | 00099X | 001470 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001471 | 0000001 | 132.89 | 20/11/2023 | 0000000097446 | 00099X | 001471 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001479 | 0000001 | 1800.00 | 20/11/2023 | 0000006240752 | 000400 | 001479 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001480 | 0000001 | 11.00 | 20/11/2023 | 0000006240752 | 000400 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001481 | 0000001 | 22.00 | 20/11/2023 | 0000006240809 | 000400 | 001481 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001484 | 0000001 | 4000.00 | 21/11/2023 | 0000006240752 | 000400 | 001484 | 200.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001485 | 0000001 | 3500.00 | 21/11/2023 | 0000006240752 | 000400 | 001485 | 175.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001488 | 0000001 | 33.00 | 21/11/2023 | 0000006240809 | 000400 | 001488 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001489 | 0000001 | 22.00 | 21/11/2023 | 0000006240752 | 000400 | 001489 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001419 | 0000001 | 8547.00 | 21/11/2023 | 0000006240809 | 000400 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001413 | 0000001 | 2190.00 | 21/11/2023 | 0000006240809 | 000400 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001414 | 0000001 | 4087.96 | 21/11/2023 | 0000006240809 | 000400 | 001414 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001309 | 0000001 | 500.00 | 21/11/2023 | 0000000097446 | 00099X | 001309 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001302 | 0000001 | 2018.00 | 21/11/2023 | 0000006240809 | 000400 | 001302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001254 | 0000001 | 13746.25 | 21/11/2023 | 0000006240752 | 000400 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001255 | 0000001 | 8143.75 | 21/11/2023 | 0000006240752 | 000400 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001483 | 0000001 | 600.00 | 21/11/2023 | 0000000097446 | 00099X | 001483 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001486 | 0000001 | 499.00 | 21/11/2023 | 0000000097446 | 00099X | 001486 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001487 | 0000001 | 0.74 | 21/11/2023 | 0000000097446 | 00099X | 001487 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001490 | 0000001 | 69.00 | 21/11/2023 | 0000000097446 | 00099X | 001490 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001473 | 0000001 | 750.00 | 21/11/2023 | 0000000097446 | 00099X | 001473 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000893 | 0000001 | 3200.00 | 21/11/2023 | 0000000097446 | 00099X | 000893 | 160.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000895 | 0000001 | 2100.00 | 21/11/2023 | 0000000097446 | 00099X | 000895 | 105.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000920 | 0000001 | 500.00 | 21/11/2023 | 0000000097446 | 00099X | 000920 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001316 | 0000001 | 1644.85 | 22/11/2023 | 0000000097446 | 00099X | 001316 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001492 | 0000001 | 600.00 | 22/11/2023 | 0000000097446 | 00099X | 001492 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001493 | 0000001 | 250.00 | 22/11/2023 | 0000000097446 | 00099X | 001493 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001497 | 0000001 | 27.95 | 22/11/2023 | 0000000097446 | 00099X | 001497 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001259 | 0000001 | 79.41 | 22/11/2023 | 0000006240752 | 000400 | 001259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001261 | 0000001 | 4270.07 | 22/11/2023 | 0000006240752 | 000400 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001218 | 0000001 | 1450.00 | 22/11/2023 | 0000006240752 | 000400 | 001218 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001265 | 0000001 | 5022.50 | 22/11/2023 | 0000006240752 | 000400 | 001265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001297 | 0000001 | 2612.54 | 22/11/2023 | 0000006240752 | 000400 | 001297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001184 | 0000001 | 2150.00 | 22/11/2023 | 0000006240752 | 000400 | 001184 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001129 | 0000001 | 700.00 | 22/11/2023 | 0000006240752 | 000400 | 001129 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001011 | 0000001 | 1005.58 | 22/11/2023 | 0000006240752 | 000400 | 001011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001366 | 0000001 | 153.78 | 22/11/2023 | 0000006240752 | 000400 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001491 | 0000001 | 1644.25 | 22/11/2023 | 0000006240809 | 000400 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001495 | 0000001 | 11.00 | 22/11/2023 | 0000006240809 | 000400 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001496 | 0000001 | 110.00 | 22/11/2023 | 0000006240752 | 000400 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000785 | 0000002 | 842.61 | 22/11/2023 | 0000006240752 | 000400 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001499 | 0000001 | 11.00 | 23/11/2023 | 0000006240752 | 000400 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001500 | 0000001 | 3301.12 | 23/11/2023 | 0000006240809 | 000400 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001501 | 0000001 | 11.00 | 23/11/2023 | 0000006240809 | 000400 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001130 | 0000001 | 1005.58 | 23/11/2023 | 0000006240752 | 000400 | 001130 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001504 | 0000001 | 44.00 | 24/11/2023 | 0000006240752 | 000400 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001502 | 0000001 | 200.00 | 24/11/2023 | 0000000097446 | 00099X | 001502 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001503 | 0000001 | 23.00 | 24/11/2023 | 0000000097446 | 00099X | 001503 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001315 | 0000001 | 877.55 | 24/11/2023 | 0000000097446 | 00099X | 001315 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001505 | 0000001 | 600.00 | 27/11/2023 | 0000000097446 | 00099X | 001505 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001506 | 0000001 | 1200.00 | 28/11/2023 | 0000000097446 | 00099X | 001506 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001507 | 0000001 | 300.00 | 28/11/2023 | 0000000097446 | 00099X | 001507 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001515 | 0000001 | 11.50 | 28/11/2023 | 0000000097446 | 00099X | 001515 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001514 | 0000001 | 22.00 | 28/11/2023 | 0000006240752 | 000400 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001346 | 0000001 | 1120.00 | 28/11/2023 | 0000006240752 | 000400 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001522 | 0000001 | 2586.00 | 29/11/2023 | 0000006240809 | 000400 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001523 | 0000001 | 11.00 | 29/11/2023 | 0000006240752 | 000400 | 001523 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001524 | 0000001 | 11.00 | 29/11/2023 | 0000006240809 | 000400 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001308 | 0000001 | 3600.00 | 29/11/2023 | 0000006240752 | 000400 | 001308 | 180.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001516 | 0000001 | 300.00 | 29/11/2023 | 0000000097446 | 00099X | 001516 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001525 | 0000001 | 33.00 | 29/11/2023 | 0000000097446 | 00099X | 001525 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001010 | 0000001 | 900.00 | 29/11/2023 | 0000000097446 | 00099X | 001010 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000773 | 0000001 | 450.00 | 30/11/2023 | 0000000097446 | 00099X | 000773 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001258 | 0000001 | 4673.75 | 30/11/2023 | 0000000097446 | 00099X | 001258 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001262 | 0000001 | 3673.92 | 30/11/2023 | 0000000097446 | 00099X | 001262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001263 | 0000001 | 3466.12 | 30/11/2023 | 0000000097446 | 00099X | 001263 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001125 | 0000001 | 2874.58 | 30/11/2023 | 0000000097446 | 00099X | 001125 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001536 | 0000001 | 250.00 | 30/11/2023 | 0000000097446 | 00099X | 001536 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001537 | 0000001 | 14839.14 | 30/11/2023 | 0000000097446 | 00099X | 001537 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001538 | 0000001 | 1461.60 | 30/11/2023 | 0000000097446 | 00099X | 001538 | 179.46 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001539 | 0000001 | 3939.60 | 30/11/2023 | 0000000097446 | 00099X | 001539 | 59.82 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001540 | 0000001 | 2032.80 | 30/11/2023 | 0000000097446 | 00099X | 001540 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001541 | 0000001 | 11327.34 | 30/11/2023 | 0000000097446 | 00099X | 001541 | 2938.79 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001543 | 0000001 | 1091.08 | 30/11/2023 | 0000000097446 | 00099X | 001543 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001561 | 0000001 | 23.00 | 30/11/2023 | 0000000097446 | 00099X | 001561 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001533 | 0000001 | 7000.00 | 30/11/2023 | 0000000313955 | 00099X | 001533 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001535 | 0000001 | 3234.00 | 30/11/2023 | 0000006240809 | 000400 | 001535 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001542 | 0000001 | 14303.56 | 30/11/2023 | 0000006240752 | 000400 | 001542 | 3269.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001544 | 0000001 | 17424.00 | 30/11/2023 | 0000006240752 | 000400 | 001544 | 4326.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001547 | 0000001 | 3049.20 | 30/11/2023 | 0000006240752 | 000400 | 001547 | 386.43 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001548 | 0000001 | 5808.00 | 30/11/2023 | 0000006240752 | 000400 | 001548 | 1830.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001549 | 0000001 | 6863.92 | 30/11/2023 | 0000006240752 | 000400 | 001549 | 1831.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001550 | 0000001 | 3847.56 | 30/11/2023 | 0000006240876 | 000400 | 001550 | 641.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001551 | 0000001 | 16155.62 | 30/11/2023 | 0000006240752 | 000400 | 001551 | 6740.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001552 | 0000001 | 3554.36 | 30/11/2023 | 0000006240876 | 000400 | 001552 | 678.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001553 | 0000001 | 7058.88 | 30/11/2023 | 0000006240752 | 000400 | 001553 | 1977.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001554 | 0000001 | 1324.88 | 30/11/2023 | 0000006240876 | 000400 | 001554 | 189.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001555 | 0000001 | 2358.30 | 30/11/2023 | 0000006240752 | 000400 | 001555 | 982.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001560 | 0000001 | 11.00 | 30/11/2023 | 0000006240809 | 000400 | 001560 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001562 | 0000001 | 60359.00 | 30/11/2023 | 0000000503177 | 00099X | 001562 | 0.00 | 1 | Conta Corrente | E 23 23 SEDAM BOM JESUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001563 | 0000001 | 127000.00 | 30/11/2023 | 0000000503177 | 00099X | 001563 | 0.00 | 1 | Conta Corrente | E 23 23 SEDAM BOM JESUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001574 | 0000001 | 22.00 | 30/11/2023 | 0000006240876 | 000400 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001575 | 0000001 | 400.00 | 01/12/2023 | 0000000097446 | 00099X | 001575 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001578 | 0000001 | 23.00 | 01/12/2023 | 0000000097446 | 00099X | 001578 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001111 | 0000001 | 1200.00 | 01/12/2023 | 0000000097446 | 00099X | 001111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001088 | 0000001 | 3800.00 | 01/12/2023 | 0000000097446 | 00099X | 001088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001089 | 0000001 | 2800.00 | 01/12/2023 | 0000000097446 | 00099X | 001089 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001050 | 0000001 | 1200.00 | 01/12/2023 | 0000000097446 | 00099X | 001050 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000968 | 0000002 | 1600.00 | 01/12/2023 | 0000000097446 | 00099X | 000968 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001592 | 0000001 | 6740.00 | 04/12/2023 | 0000006240752 | 000400 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001593 | 0000001 | 33.00 | 04/12/2023 | 0000006240752 | 000400 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001579 | 0000001 | 3962.40 | 04/12/2023 | 0000006240752 | 000400 | 001579 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001520 | 0000001 | 1736.00 | 04/12/2023 | 0000006240752 | 000400 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001521 | 0000001 | 500.00 | 04/12/2023 | 0000006240752 | 000400 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001512 | 0000001 | 600.00 | 04/12/2023 | 0000006240752 | 000400 | 001512 | 30.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001518 | 0000001 | 3500.00 | 05/12/2023 | 0000006240752 | 000400 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001594 | 0000001 | 1260.00 | 05/12/2023 | 0000006240752 | 000400 | 001594 | 63.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001597 | 0000001 | 22.00 | 05/12/2023 | 0000006240752 | 000400 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001598 | 0000001 | 655.00 | 06/12/2023 | 0000000097446 | 00099X | 001598 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001599 | 0000001 | 500.00 | 06/12/2023 | 0000000097446 | 00099X | 001599 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001600 | 0000001 | 400.00 | 06/12/2023 | 0000000097446 | 00099X | 001600 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001601 | 0000001 | 24.00 | 06/12/2023 | 0000000097446 | 00099X | 001601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001605 | 0000001 | 300.00 | 07/12/2023 | 0000000097446 | 00099X | 001605 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001607 | 0000001 | 12.00 | 07/12/2023 | 0000000097446 | 00099X | 001607 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000804 | 0000001 | 3492.65 | 08/12/2023 | 0000000097446 | 00099X | 000804 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000808 | 0000001 | 2455.20 | 08/12/2023 | 0000000097446 | 00099X | 000808 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001609 | 0000001 | 9000.00 | 08/12/2023 | 0000000313955 | 00099X | 001609 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001617 | 0000001 | 260.00 | 11/12/2023 | 0000000097446 | 00099X | 001617 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001557 | 0000001 | 8752.00 | 12/12/2023 | 0000000097446 | 00099X | 001557 | 784.25 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001559 | 0000001 | 11264.00 | 12/12/2023 | 0000000097446 | 00099X | 001559 | 1349.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001628 | 0000001 | 750.00 | 12/12/2023 | 0000000097446 | 00099X | 001628 | 37.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001630 | 0000001 | 600.00 | 12/12/2023 | 0000000097446 | 00099X | 001630 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001631 | 0000001 | 650.00 | 12/12/2023 | 0000000097446 | 00099X | 001631 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001652 | 0000001 | 94.40 | 12/12/2023 | 0000000097446 | 00099X | 001652 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001653 | 0000001 | 196.65 | 12/12/2023 | 0000000097446 | 00099X | 001653 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001654 | 0000001 | 194.16 | 12/12/2023 | 0000000097446 | 00099X | 001654 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001655 | 0000001 | 382.86 | 12/12/2023 | 0000000097446 | 00099X | 001655 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001656 | 0000001 | 93.44 | 12/12/2023 | 0000000097446 | 00099X | 001656 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001661 | 0000001 | 92.63 | 12/12/2023 | 0000000097446 | 00099X | 001661 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001662 | 0000001 | 412.37 | 12/12/2023 | 0000000097446 | 00099X | 001662 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001663 | 0000001 | 195.64 | 12/12/2023 | 0000000097446 | 00099X | 001663 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001668 | 0000001 | 410.77 | 12/12/2023 | 0000000097446 | 00099X | 001668 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001669 | 0000001 | 194.88 | 12/12/2023 | 0000000097446 | 00099X | 001669 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001670 | 0000001 | 92.77 | 12/12/2023 | 0000000097446 | 00099X | 001670 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001675 | 0000001 | 91.90 | 12/12/2023 | 0000000097446 | 00099X | 001675 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001676 | 0000001 | 409.10 | 12/12/2023 | 0000000097446 | 00099X | 001676 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001677 | 0000001 | 194.09 | 12/12/2023 | 0000000097446 | 00099X | 001677 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001684 | 0000001 | 363.16 | 12/12/2023 | 0000000097446 | 00099X | 001684 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001685 | 0000001 | 91.25 | 12/12/2023 | 0000000097446 | 00099X | 001685 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001686 | 0000001 | 154.72 | 12/12/2023 | 0000000097446 | 00099X | 001686 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001687 | 0000001 | 355.34 | 12/12/2023 | 0000000097446 | 00099X | 001687 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001688 | 0000001 | 192.72 | 12/12/2023 | 0000000097446 | 00099X | 001688 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001689 | 0000001 | 339.61 | 12/12/2023 | 0000000097446 | 00099X | 001689 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001690 | 0000001 | 72.56 | 12/12/2023 | 0000000097446 | 00099X | 001690 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001691 | 0000001 | 92.20 | 12/12/2023 | 0000000097446 | 00099X | 001691 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001692 | 0000001 | 191.57 | 12/12/2023 | 0000000097446 | 00099X | 001692 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001693 | 0000001 | 277.61 | 12/12/2023 | 0000000097446 | 00099X | 001693 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001695 | 0000001 | 253.88 | 12/12/2023 | 0000000097446 | 00099X | 001695 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001696 | 0000001 | 547.83 | 12/12/2023 | 0000000097446 | 00099X | 001696 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001697 | 0000001 | 337.47 | 12/12/2023 | 0000000097446 | 00099X | 001697 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001698 | 0000001 | 72.11 | 12/12/2023 | 0000000097446 | 00099X | 001698 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001699 | 0000001 | 240.00 | 12/12/2023 | 0000000097446 | 00099X | 001699 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001543 | 0000002 | 36228.92 | 12/12/2023 | 0000000097446 | 00099X | 001543 | 3693.18 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001545 | 0000001 | 6960.00 | 12/12/2023 | 0000000097446 | 00099X | 001545 | 527.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001474 | 0000001 | 5449.22 | 12/12/2023 | 0000000097446 | 00099X | 001474 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001603 | 0000001 | 708.75 | 12/12/2023 | 0000006240752 | 000400 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001620 | 0000001 | 650.00 | 12/12/2023 | 0000006240752 | 000400 | 001620 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001622 | 0000001 | 1200.00 | 12/12/2023 | 0000006240752 | 000400 | 001622 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001623 | 0000001 | 1200.00 | 12/12/2023 | 0000006240752 | 000400 | 001623 | 60.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001624 | 0000001 | 850.00 | 12/12/2023 | 0000006240752 | 000400 | 001624 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001625 | 0000001 | 800.00 | 12/12/2023 | 0000006240752 | 000400 | 001625 | 40.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001626 | 0000001 | 1050.00 | 12/12/2023 | 0000006240752 | 000400 | 001626 | 52.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001627 | 0000001 | 1500.00 | 12/12/2023 | 0000006240752 | 000400 | 001627 | 75.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001629 | 0000001 | 1000.00 | 12/12/2023 | 0000000097446 | 00099X | 001629 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001638 | 0000001 | 801.65 | 12/12/2023 | 0000006240752 | 000400 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001639 | 0000001 | 562.37 | 12/12/2023 | 0000006240752 | 000400 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001640 | 0000001 | 154.54 | 12/12/2023 | 0000006240752 | 000400 | 001640 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001641 | 0000001 | 187.46 | 12/12/2023 | 0000006240752 | 000400 | 001641 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001642 | 0000001 | 352.37 | 12/12/2023 | 0000006240752 | 000400 | 001642 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001643 | 0000001 | 791.84 | 12/12/2023 | 0000006240752 | 000400 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001644 | 0000001 | 637.99 | 12/12/2023 | 0000006240752 | 000400 | 001644 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001645 | 0000001 | 152.65 | 12/12/2023 | 0000006240752 | 000400 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001646 | 0000001 | 212.67 | 12/12/2023 | 0000006240752 | 000400 | 001646 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001647 | 0000001 | 348.05 | 12/12/2023 | 0000006240752 | 000400 | 001647 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001648 | 0000001 | 786.67 | 12/12/2023 | 0000006240752 | 000400 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001649 | 0000001 | 344.08 | 12/12/2023 | 0000006240752 | 000400 | 001649 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001650 | 0000001 | 589.93 | 12/12/2023 | 0000006240752 | 000400 | 001650 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001651 | 0000001 | 150.91 | 12/12/2023 | 0000006240752 | 000400 | 001651 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001657 | 0000001 | 149.38 | 12/12/2023 | 0000006240752 | 000400 | 001657 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001658 | 0000001 | 774.88 | 12/12/2023 | 0000006240752 | 000400 | 001658 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001659 | 0000001 | 583.96 | 12/12/2023 | 0000006240752 | 000400 | 001659 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001660 | 0000001 | 340.60 | 12/12/2023 | 0000006240752 | 000400 | 001660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001664 | 0000001 | 360.73 | 12/12/2023 | 0000006240752 | 000400 | 001664 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001665 | 0000001 | 157.06 | 12/12/2023 | 0000006240752 | 000400 | 001665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001666 | 0000001 | 586.92 | 12/12/2023 | 0000006240752 | 000400 | 001666 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001667 | 0000001 | 831.79 | 12/12/2023 | 0000006240752 | 000400 | 001667 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001671 | 0000001 | 828.57 | 12/12/2023 | 0000006240752 | 000400 | 001671 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001672 | 0000001 | 156.46 | 12/12/2023 | 0000006240752 | 000400 | 001672 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001673 | 0000001 | 584.65 | 12/12/2023 | 0000006240752 | 000400 | 001673 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001674 | 0000001 | 359.33 | 12/12/2023 | 0000006240752 | 000400 | 001674 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001678 | 0000001 | 155.82 | 12/12/2023 | 0000006240752 | 000400 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001679 | 0000001 | 357.87 | 12/12/2023 | 0000006240752 | 000400 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001680 | 0000001 | 825.19 | 12/12/2023 | 0000006240752 | 000400 | 001680 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001681 | 0000001 | 582.23 | 12/12/2023 | 0000006240752 | 000400 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001682 | 0000001 | 819.36 | 12/12/2023 | 0000006240752 | 000400 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001683 | 0000001 | 578.15 | 12/12/2023 | 0000006240752 | 000400 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001694 | 0000001 | 184.38 | 12/12/2023 | 0000006240752 | 000400 | 001694 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001700 | 0000001 | 33.00 | 12/12/2023 | 0000006240752 | 000400 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001701 | 0000001 | 147.43 | 12/12/2023 | 0000006240752 | 000400 | 001701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001424 | 0000001 | 1320.00 | 12/12/2023 | 0000006240752 | 000400 | 001424 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001556 | 0000001 | 6330.92 | 12/12/2023 | 0000006240876 | 000400 | 001556 | 611.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001558 | 0000001 | 11047.28 | 12/12/2023 | 0000006240876 | 000400 | 001558 | 1290.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001581 | 0000001 | 4384.00 | 13/12/2023 | 0000006240752 | 000400 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001564 | 0000001 | 4025.60 | 13/12/2023 | 0000006240752 | 000400 | 001564 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001566 | 0000001 | 2364.70 | 13/12/2023 | 0000006240752 | 000400 | 001566 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001568 | 0000001 | 2442.05 | 13/12/2023 | 0000006240752 | 000400 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001511 | 0000001 | 1100.00 | 13/12/2023 | 0000006240752 | 000400 | 001511 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001343 | 0000001 | 2993.96 | 13/12/2023 | 0000006240752 | 000400 | 001343 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001341 | 0000001 | 3137.42 | 13/12/2023 | 0000006240752 | 000400 | 001341 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000933 | 0000002 | 10000.00 | 13/12/2023 | 0000006240752 | 000400 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001703 | 0000001 | 2000.00 | 13/12/2023 | 0000006240809 | 000400 | 001703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001704 | 0000001 | 121.00 | 13/12/2023 | 0000006240752 | 000400 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001615 | 0000001 | 310000.00 | 13/12/2023 | 0000006240809 | 000400 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001606 | 0000001 | 6000.00 | 13/12/2023 | 0000006240752 | 000400 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001610 | 0000001 | 799.00 | 13/12/2023 | 0000006240752 | 000400 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001611 | 0000001 | 799.00 | 13/12/2023 | 0000006240752 | 000400 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001612 | 0000001 | 799.00 | 13/12/2023 | 0000006240752 | 000400 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001613 | 0000001 | 799.00 | 13/12/2023 | 0000006240752 | 000400 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001570 | 0000001 | 1957.55 | 13/12/2023 | 0000006240752 | 000400 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001705 | 0000001 | 12.00 | 13/12/2023 | 0000000097446 | 00099X | 001705 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001245 | 0000001 | 1200.00 | 13/12/2023 | 0000000097446 | 00099X | 001245 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001189 | 0000001 | 2800.00 | 13/12/2023 | 0000000097446 | 00099X | 001189 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001180 | 0000001 | 3800.00 | 13/12/2023 | 0000000097446 | 00099X | 001180 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001716 | 0000001 | 2595.00 | 14/12/2023 | 0000000097446 | 00099X | 001716 | 348.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001711 | 0000001 | 36.00 | 14/12/2023 | 0000000097446 | 00099X | 001711 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001712 | 0000001 | 4680.08 | 14/12/2023 | 0000000097446 | 00099X | 001712 | 1310.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001714 | 0000001 | 14082.96 | 14/12/2023 | 0000000097446 | 00099X | 001714 | 2920.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001728 | 0000001 | 4220.80 | 14/12/2023 | 0000006240876 | 000400 | 001728 | 342.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001729 | 0000001 | 2700.07 | 14/12/2023 | 0000006240752 | 000400 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001713 | 0000001 | 5532.32 | 14/12/2023 | 0000006240752 | 000400 | 001713 | 1524.38 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001715 | 0000001 | 7920.00 | 14/12/2023 | 0000006240752 | 000400 | 001715 | 2217.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001717 | 0000001 | 6833.33 | 14/12/2023 | 0000006240752 | 000400 | 001717 | 1043.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001718 | 0000001 | 1270.50 | 14/12/2023 | 0000006240752 | 000400 | 001718 | 355.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001719 | 0000001 | 2640.00 | 14/12/2023 | 0000006240752 | 000400 | 001719 | 739.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001720 | 0000001 | 2326.82 | 14/12/2023 | 0000006240752 | 000400 | 001720 | 651.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001721 | 0000001 | 3688.51 | 14/12/2023 | 0000006240752 | 000400 | 001721 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001722 | 0000001 | 2542.51 | 14/12/2023 | 0000006240876 | 000400 | 001722 | 390.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001723 | 0000001 | 1466.29 | 14/12/2023 | 0000006240752 | 000400 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001724 | 0000001 | 1629.08 | 14/12/2023 | 0000006240876 | 000400 | 001724 | 266.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001725 | 0000001 | 470.32 | 14/12/2023 | 0000006240752 | 000400 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001726 | 0000001 | 984.01 | 14/12/2023 | 0000006240876 | 000400 | 001726 | 138.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001727 | 0000001 | 2006.51 | 14/12/2023 | 0000006240752 | 000400 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001730 | 0000001 | 6582.09 | 14/12/2023 | 0000006240876 | 000400 | 001730 | 597.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001731 | 0000001 | 15196.00 | 15/12/2023 | 0000006240809 | 000400 | 001731 | 531.86 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001732 | 0000001 | 11.00 | 15/12/2023 | 0000006240752 | 000400 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001707 | 0000001 | 700.00 | 15/12/2023 | 0000006240752 | 000400 | 001707 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001733 | 0000001 | 65.42 | 18/12/2023 | 0000000097446 | 00099X | 001733 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001734 | 0000001 | 23.96 | 18/12/2023 | 0000000097446 | 00099X | 001734 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001738 | 0000001 | 6570.00 | 18/12/2023 | 0000006240752 | 000400 | 001738 | 328.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001739 | 0000001 | 610.00 | 18/12/2023 | 0000006240752 | 000400 | 001739 | 30.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001740 | 0000001 | 244.56 | 18/12/2023 | 0000006240752 | 000400 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001714 | 0000002 | 2353.30 | 18/12/2023 | 0000000097446 | 00099X | 001714 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001735 | 0000001 | 154.79 | 18/12/2023 | 0000000097446 | 00099X | 001735 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001736 | 0000001 | 79.99 | 18/12/2023 | 0000000097446 | 00099X | 001736 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001737 | 0000001 | 12.00 | 18/12/2023 | 0000000097446 | 00099X | 001737 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001741 | 0000001 | 3179.70 | 19/12/2023 | 0000000097446 | 00099X | 001741 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001757 | 0000001 | 12.00 | 19/12/2023 | 0000000097446 | 00099X | 001757 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001727 | 0000002 | 413.55 | 19/12/2023 | 0000006240752 | 000400 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001758 | 0000001 | 6000.00 | 20/12/2023 | 0000000313955 | 00099X | 001758 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001763 | 0000001 | 132.89 | 20/12/2023 | 0000000097446 | 00099X | 001763 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001772 | 0000001 | 66.00 | 20/12/2023 | 0000006240752 | 000400 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001636 | 0000001 | 1500.00 | 20/12/2023 | 0000006240752 | 000400 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001637 | 0000001 | 3897.00 | 20/12/2023 | 0000006240752 | 000400 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001616 | 0000001 | 180.00 | 20/12/2023 | 0000006240752 | 000400 | 001616 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001635 | 0000001 | 3500.00 | 20/12/2023 | 0000006240752 | 000400 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001446 | 0000001 | 2600.00 | 20/12/2023 | 0000006240809 | 000400 | 001446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001519 | 0000001 | 1458.78 | 20/12/2023 | 0000006240752 | 000400 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001509 | 0000001 | 1500.00 | 20/12/2023 | 0000006240752 | 000400 | 001509 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001510 | 0000001 | 507.00 | 20/12/2023 | 0000006240752 | 000400 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000999 | 0000001 | 3177.50 | 20/12/2023 | 0000000097446 | 00099X | 000999 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001759 | 0000001 | 600.00 | 20/12/2023 | 0000000097446 | 00099X | 001759 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001760 | 0000001 | 900.00 | 20/12/2023 | 0000000097446 | 00099X | 001760 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001761 | 0000001 | 350.00 | 20/12/2023 | 0000000097446 | 00099X | 001761 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001762 | 0000001 | 600.00 | 20/12/2023 | 0000000097446 | 00099X | 001762 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001769 | 0000001 | 1500.00 | 20/12/2023 | 0000000097446 | 00099X | 001769 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001771 | 0000001 | 120.00 | 20/12/2023 | 0000000097446 | 00099X | 001771 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001708 | 0000001 | 2200.00 | 20/12/2023 | 0000000097446 | 00099X | 001708 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001634 | 0000001 | 500.00 | 20/12/2023 | 0000000097446 | 00099X | 001634 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001702 | 0000001 | 990.00 | 20/12/2023 | 0000000097446 | 00099X | 001702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001475 | 0000001 | 2900.00 | 20/12/2023 | 0000000097446 | 00099X | 001475 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001353 | 0000001 | 2800.00 | 20/12/2023 | 0000000097446 | 00099X | 001353 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001423 | 0000001 | 1200.00 | 20/12/2023 | 0000000097446 | 00099X | 001423 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001399 | 0000001 | 5857.98 | 20/12/2023 | 0000000097446 | 00099X | 001399 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001608 | 0000001 | 667.80 | 20/12/2023 | 0000000097446 | 00099X | 001608 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001531 | 0000001 | 650.00 | 20/12/2023 | 0000000097446 | 00099X | 001531 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001187 | 0000001 | 3200.00 | 20/12/2023 | 0000000097446 | 00099X | 001187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001188 | 0000001 | 3300.00 | 20/12/2023 | 0000000097446 | 00099X | 001188 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001214 | 0000001 | 3400.00 | 20/12/2023 | 0000000097446 | 00099X | 001214 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001273 | 0000001 | 2200.00 | 20/12/2023 | 0000000097446 | 00099X | 001273 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001347 | 0000001 | 3800.00 | 20/12/2023 | 0000000097446 | 00099X | 001347 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001092 | 0000001 | 3300.00 | 20/12/2023 | 0000000097446 | 00099X | 001092 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001093 | 0000001 | 3200.00 | 20/12/2023 | 0000000097446 | 00099X | 001093 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000743 | 0000001 | 4000.00 | 20/12/2023 | 0000000097446 | 00099X | 000743 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000930 | 0000001 | 4000.00 | 20/12/2023 | 0000000097446 | 00099X | 000930 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001777 | 0000001 | 51.36 | 21/12/2023 | 0000000097446 | 00099X | 001777 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001602 | 0000001 | 850.00 | 21/12/2023 | 0000006240752 | 000400 | 001602 | 42.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001778 | 0000001 | 22.00 | 21/12/2023 | 0000006240752 | 000400 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001727 | 0000003 | 888.25 | 21/12/2023 | 0000006240752 | 000400 | 001727 | 545.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001725 | 0000002 | 378.60 | 21/12/2023 | 0000006240752 | 000400 | 001725 | 239.69 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001723 | 0000002 | 1074.71 | 21/12/2023 | 0000006240752 | 000400 | 001723 | 808.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001721 | 0000002 | 2179.56 | 21/12/2023 | 0000006240752 | 000400 | 001721 | 1788.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001729 | 0000002 | 1333.25 | 21/12/2023 | 0000006240752 | 000400 | 001729 | 736.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001710 | 0000001 | 1000.00 | 21/12/2023 | 0000006240752 | 000400 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001614 | 0000001 | 18413.00 | 22/12/2023 | 0000000503177 | 00099X | 001614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001632 | 0000001 | 16413.00 | 22/12/2023 | 0000000503177 | 00099X | 001632 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001706 | 0000001 | 600.00 | 22/12/2023 | 0000006240752 | 000400 | 001706 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001789 | 0000001 | 100.00 | 22/12/2023 | 0000000097446 | 00099X | 001789 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001790 | 0000001 | 500.00 | 22/12/2023 | 0000000097446 | 00099X | 001790 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001791 | 0000001 | 500.00 | 22/12/2023 | 0000000097446 | 00099X | 001791 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001796 | 0000001 | 499.00 | 22/12/2023 | 0000000097446 | 00099X | 001796 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001810 | 0000001 | 36.00 | 22/12/2023 | 0000000097446 | 00099X | 001810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001577 | 0000001 | 15700.00 | 26/12/2023 | 0000006240809 | 000400 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001744 | 0000001 | 8046.00 | 26/12/2023 | 0000006240809 | 000400 | 001744 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001822 | 0000001 | 176.00 | 27/12/2023 | 0000006240752 | 000400 | 001822 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001264 | 0000002 | 3809.29 | 27/12/2023 | 0000006240752 | 000400 | 001264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001260 | 0000001 | 7350.48 | 27/12/2023 | 0000006240752 | 000400 | 001260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001582 | 0000001 | 5461.98 | 27/12/2023 | 0000006240752 | 000400 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001584 | 0000001 | 216.69 | 27/12/2023 | 0000006240752 | 000400 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001585 | 0000001 | 3647.10 | 27/12/2023 | 0000006240752 | 000400 | 001585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001586 | 0000001 | 7247.11 | 27/12/2023 | 0000006240752 | 000400 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001587 | 0000001 | 5970.75 | 27/12/2023 | 0000006240752 | 000400 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001590 | 0000001 | 2567.18 | 27/12/2023 | 0000006240752 | 000400 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001591 | 0000001 | 5289.09 | 27/12/2023 | 0000006240752 | 000400 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001360 | 0000001 | 4022.77 | 27/12/2023 | 0000006240752 | 000400 | 001360 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001361 | 0000001 | 4404.40 | 27/12/2023 | 0000006240752 | 000400 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001362 | 0000001 | 5786.98 | 27/12/2023 | 0000006240752 | 000400 | 001362 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001363 | 0000001 | 5024.65 | 27/12/2023 | 0000006240752 | 000400 | 001363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001364 | 0000001 | 4978.98 | 27/12/2023 | 0000006240752 | 000400 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001365 | 0000001 | 5072.75 | 27/12/2023 | 0000006240752 | 000400 | 001365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000933 | 0000003 | 14852.16 | 27/12/2023 | 0000006240752 | 000400 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001811 | 0000001 | 640.00 | 27/12/2023 | 0000000097446 | 00099X | 001811 | 32.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001813 | 0000001 | 400.00 | 27/12/2023 | 0000000097446 | 00099X | 001813 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001820 | 0000001 | 3100.00 | 27/12/2023 | 0000000097446 | 00099X | 001820 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001821 | 0000001 | 36.00 | 27/12/2023 | 0000000097446 | 00099X | 001821 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001546 | 0000001 | 19700.00 | 27/12/2023 | 0000000097446 | 00099X | 001546 | 4046.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001827 | 0000001 | 525.00 | 28/12/2023 | 0000000097446 | 00099X | 001827 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001833 | 0000001 | 11527.34 | 28/12/2023 | 0000000097446 | 00099X | 001833 | 2786.30 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001835 | 0000001 | 1091.08 | 28/12/2023 | 0000000097446 | 00099X | 001835 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001853 | 0000001 | 94.05 | 28/12/2023 | 0000000097446 | 00099X | 001853 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001854 | 0000001 | 104.14 | 28/12/2023 | 0000000097446 | 00099X | 001854 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001856 | 0000001 | 24.00 | 28/12/2023 | 0000000097446 | 00099X | 001856 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001225 | 0000001 | 8023.00 | 28/12/2023 | 0000000097446 | 00099X | 001225 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001569 | 0000001 | 792.00 | 28/12/2023 | 0000006240752 | 000400 | 001569 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001567 | 0000001 | 1267.20 | 28/12/2023 | 0000006240752 | 000400 | 001567 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001565 | 0000001 | 1980.00 | 28/12/2023 | 0000006240752 | 000400 | 001565 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001513 | 0000001 | 6300.00 | 28/12/2023 | 0000006240752 | 000400 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001240 | 0000001 | 1683.55 | 28/12/2023 | 0000000097446 | 00099X | 001240 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001825 | 0000001 | 5300.00 | 28/12/2023 | 0000006240752 | 000400 | 001825 | 265.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001834 | 0000001 | 10110.89 | 28/12/2023 | 0000006240752 | 000400 | 001834 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001836 | 0000001 | 17424.00 | 28/12/2023 | 0000006240752 | 000400 | 001836 | 4326.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001839 | 0000001 | 3049.20 | 28/12/2023 | 0000006240752 | 000400 | 001839 | 1023.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001840 | 0000001 | 5808.00 | 28/12/2023 | 0000006240752 | 000400 | 001840 | 1830.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001841 | 0000001 | 8197.53 | 28/12/2023 | 0000006240752 | 000400 | 001841 | 1870.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001842 | 0000001 | 4342.78 | 28/12/2023 | 0000006240752 | 000400 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001843 | 0000001 | 10439.38 | 28/12/2023 | 0000006240876 | 000400 | 001843 | 2168.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001844 | 0000001 | 3065.40 | 28/12/2023 | 0000006240752 | 000400 | 001844 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001845 | 0000001 | 7108.72 | 28/12/2023 | 0000006240876 | 000400 | 001845 | 1687.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001846 | 0000001 | 323.59 | 28/12/2023 | 0000006240752 | 000400 | 001846 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001847 | 0000001 | 3858.84 | 28/12/2023 | 0000006240876 | 000400 | 001847 | 861.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001852 | 0000001 | 4000.00 | 28/12/2023 | 0000000313955 | 00099X | 001852 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001855 | 0000001 | 110.00 | 28/12/2023 | 0000006240752 | 000400 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001749 | 0000001 | 18450.00 | 28/12/2023 | 0000006240809 | 000400 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001752 | 0000001 | 1100.00 | 28/12/2023 | 0000006240752 | 000400 | 001752 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001753 | 0000001 | 1100.00 | 28/12/2023 | 0000006240752 | 000400 | 001753 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001754 | 0000001 | 2100.00 | 28/12/2023 | 0000006240752 | 000400 | 001754 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001755 | 0000001 | 2100.00 | 28/12/2023 | 0000006240752 | 000400 | 001755 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001756 | 0000001 | 2100.00 | 28/12/2023 | 0000006240752 | 000400 | 001756 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001779 | 0000001 | 6900.00 | 28/12/2023 | 0000006240752 | 000400 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001816 | 0000001 | 1800.00 | 28/12/2023 | 0000006240752 | 000400 | 001816 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001817 | 0000001 | 1800.00 | 28/12/2023 | 0000006240752 | 000400 | 001817 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001818 | 0000001 | 1800.00 | 28/12/2023 | 0000006240752 | 000400 | 001818 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001819 | 0000001 | 1800.00 | 28/12/2023 | 0000006240752 | 000400 | 001819 | 90.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001764 | 0000001 | 4200.00 | 28/12/2023 | 0000006240752 | 000400 | 001764 | 210.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001765 | 0000001 | 1100.00 | 28/12/2023 | 0000006240752 | 000400 | 001765 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001766 | 0000001 | 2100.00 | 28/12/2023 | 0000006240752 | 000400 | 001766 | 105.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001767 | 0000001 | 1100.00 | 28/12/2023 | 0000006240752 | 000400 | 001767 | 55.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001770 | 0000001 | 13159.00 | 28/12/2023 | 0000000503177 | 00099X | 001770 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001572 | 0000001 | 3497.75 | 28/12/2023 | 0000006240752 | 000400 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001573 | 0000001 | 1029.60 | 28/12/2023 | 0000006240752 | 000400 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000287 | 0000001 | 4980.00 | 28/12/2023 | 0000000097446 | 00099X | 000287 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000318 | 0000001 | 5005.00 | 28/12/2023 | 0000000097446 | 00099X | 000318 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000368 | 0000001 | 3000.00 | 28/12/2023 | 0000000097446 | 00099X | 000368 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000654 | 0000001 | 3735.00 | 28/12/2023 | 0000000097446 | 00099X | 000654 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4000364 | 0000001 | 3000.00 | 29/12/2023 | 0000000097446 | 00099X | 000364 | 150.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001595 | 0000001 | 1065.00 | 29/12/2023 | 0000006240752 | 000400 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001635 | 0000002 | 4587.00 | 29/12/2023 | 0000006240752 | 000400 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001709 | 0000001 | 2800.00 | 29/12/2023 | 0000006240752 | 000400 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001859 | 0000001 | 121.00 | 29/12/2023 | 0000006240809 | 000400 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001860 | 0000001 | 121.00 | 29/12/2023 | 0000006240752 | 000400 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001826 | 0000001 | 1995.00 | 29/12/2023 | 0000006240752 | 000400 | 001826 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001828 | 0000001 | 945.00 | 29/12/2023 | 0000006240752 | 000400 | 001828 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001247 | 0000001 | 1005.58 | 29/12/2023 | 0000006240752 | 000400 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001223 | 0000001 | 700.00 | 29/12/2023 | 0000006240752 | 000400 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001000 | 0000001 | 2275.00 | 29/12/2023 | 0000000097446 | 00099X | 001000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001113 | 0000001 | 900.00 | 29/12/2023 | 0000000097446 | 00099X | 001113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001508 | 0000001 | 1550.94 | 29/12/2023 | 0000006240752 | 000400 | 001508 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001449 | 0000001 | 874.00 | 29/12/2023 | 0000006240752 | 000400 | 001449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4001450 | 0000001 | 3414.60 | 29/12/2023 | 0000006240752 | 000400 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 4000244 | 0000001 | 1005.58 | 29/12/2023 | 0000000097446 | 00099X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001257 | 0000001 | 3500.00 | 29/12/2023 | 0000000097446 | 00099X | 001257 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001177 | 0000001 | 2796.00 | 29/12/2023 | 0000000097446 | 00099X | 001177 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001315 | 0000002 | 1000.00 | 29/12/2023 | 0000000097446 | 00099X | 001315 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001313 | 0000001 | 2849.35 | 29/12/2023 | 0000000097446 | 00099X | 001313 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001314 | 0000001 | 1780.95 | 29/12/2023 | 0000000097446 | 00099X | 001314 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001086 | 0000001 | 1200.00 | 29/12/2023 | 0000000097446 | 00099X | 001086 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001171 | 0000001 | 3500.00 | 29/12/2023 | 0000000097446 | 00099X | 001171 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001001 | 0000001 | 1818.20 | 29/12/2023 | 0000000097446 | 00099X | 001001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001002 | 0000001 | 2604.90 | 29/12/2023 | 0000000097446 | 00099X | 001002 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001857 | 0000001 | 400.00 | 29/12/2023 | 0000000097446 | 00099X | 001857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001858 | 0000001 | 162.00 | 29/12/2023 | 0000000097446 | 00099X | 001858 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001745 | 0000001 | 4800.00 | 29/12/2023 | 0000000097446 | 00099X | 001745 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001746 | 0000001 | 4800.00 | 29/12/2023 | 0000000097446 | 00099X | 001746 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001829 | 0000001 | 594.00 | 29/12/2023 | 0000000097446 | 00099X | 001829 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001619 | 0000001 | 1200.00 | 29/12/2023 | 0000000097446 | 00099X | 001619 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001417 | 0000001 | 3400.00 | 29/12/2023 | 0000000097446 | 00099X | 001417 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001351 | 0000001 | 3300.00 | 29/12/2023 | 0000000097446 | 00099X | 001351 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAÚDE | 4001352 | 0000001 | 3200.00 | 29/12/2023 | 0000000097446 | 00099X | 001352 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1773
Última atualização: 11/06/2024