de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SECRETARIA DE SAUDE (SESAU) | 0000001 | 0000001 | 247.04 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000006 | 0000001 | 600.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000010 | 0000001 | 240.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000011 | 0000001 | 397.02 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000013 | 0000001 | 250.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000014 | 0000001 | 250.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000015 | 0000001 | 300.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000025 | 0000001 | 240.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000026 | 0000001 | 382.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000027 | 0000001 | 311.25 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000028 | 0000001 | 3010.92 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000029 | 0000001 | 3748.06 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000030 | 0000001 | 2706.16 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000031 | 0000001 | 480.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000032 | 0000001 | 180.05 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000033 | 0000001 | 160.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000034 | 0000001 | 190.10 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000035 | 0000001 | 350.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000036 | 0000001 | 74.90 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000039 | 0000001 | 400.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000040 | 0000001 | 240.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000041 | 0000001 | 300.00 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000043 | 0000001 | 134.01 | 16/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000007 | 0000001 | 2000.00 | 16/01/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
SECRETARIA DE SAUDE (SESAU) | 0000044 | 0000001 | 200.00 | 17/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000046 | 0000001 | 15906.00 | 17/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000042 | 0000001 | 200.00 | 17/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000004 | 0000001 | 600.00 | 17/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000050 | 0000001 | 200.00 | 18/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000051 | 0000001 | 150.00 | 18/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000052 | 0000001 | 1500.00 | 19/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000053 | 0000001 | 1031.00 | 19/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000024 | 0000001 | 3995.00 | 19/01/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000017 | 0000001 | 6521.40 | 20/01/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
SECRETARIA DE SAUDE (SESAU) | 0000057 | 0000001 | 160.00 | 20/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000058 | 0000001 | 386.00 | 20/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000005 | 0000001 | 2000.00 | 20/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000016 | 0000001 | 1540.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000063 | 0000001 | 65.97 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000064 | 0000001 | 160.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000065 | 0000001 | 100.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000066 | 0000001 | 100.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000067 | 0000001 | 25.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000068 | 0000001 | 160.00 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000069 | 0000001 | 181.64 | 23/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000070 | 0000001 | 172.52 | 24/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000071 | 0000001 | 400.02 | 24/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000073 | 0000001 | 19.28 | 24/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000019 | 0000001 | 1473.00 | 24/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000012 | 0000001 | 550.00 | 24/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000054 | 0000001 | 530.00 | 24/01/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 30.004-7 CUSTEIO RECURSO ESTADO |
SECRETARIA DE SAUDE (SESAU) | 0000074 | 0000001 | 240.00 | 25/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000075 | 0000001 | 193.86 | 25/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000076 | 0000001 | 1100.00 | 25/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000078 | 0000001 | 1000.00 | 26/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000079 | 0000001 | 240.00 | 26/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000080 | 0000001 | 100.00 | 26/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000081 | 0000001 | 120.00 | 26/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000088 | 0000001 | 160.00 | 30/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000089 | 0000001 | 90.01 | 30/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000090 | 0000001 | 100.00 | 30/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000082 | 0000001 | 64.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000093 | 0000001 | 2000.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000094 | 0000001 | 1212.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 60.60 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000107 | 0000001 | 12408.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 2247.03 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000108 | 0000001 | 3262.68 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 591.37 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000113 | 0000001 | 41299.16 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 10352.26 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000114 | 0000001 | 17381.02 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 3208.91 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000115 | 0000001 | 9048.92 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 2318.48 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000116 | 0000001 | 16001.20 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 3386.30 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000121 | 0000001 | 4000.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000122 | 0000001 | 11180.21 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 999.46 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000123 | 0000001 | 13062.14 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 1828.05 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000123 | 0000002 | 13062.14 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 1828.05 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000124 | 0000001 | 1718.64 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000125 | 0000001 | 1692.60 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000130 | 0000001 | 160.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000131 | 0000001 | 300.06 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000132 | 0000001 | 204.55 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
SECRETARIA DE SAUDE (SESAU) | 0000213 | 0000001 | 200.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000084 | 0000001 | 3100.00 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000096 | 0000001 | 8494.38 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 3155.86 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000097 | 0000001 | 12538.71 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 2668.89 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000098 | 0000001 | 6005.19 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 761.83 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000099 | 0000001 | 42503.00 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 11140.02 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000100 | 0000001 | 23494.10 | 31/01/2023 | 0000000300047 | 014494 | 000000 | 2391.49 | 1 | Conta Corrente | B.BRASIL S.A 30.004-7 CUSTEIO RECURSO ESTADO |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000101 | 0000001 | 9468.67 | 31/01/2023 | 0000000300047 | 014494 | 000000 | 1775.88 | 1 | Conta Corrente | B.BRASIL S.A 30.004-7 CUSTEIO RECURSO ESTADO |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000102 | 0000001 | 6862.63 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 1829.37 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000103 | 0000001 | 11950.00 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 886.74 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000104 | 0000001 | 1423.20 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 108.55 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000105 | 0000001 | 9210.72 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 911.07 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000106 | 0000001 | 2552.83 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 1297.19 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000111 | 0000001 | 31337.97 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 6610.34 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000112 | 0000001 | 15264.99 | 31/01/2023 | 0000000269344 | 014494 | 000000 | 2396.97 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000127 | 0000001 | 9126.40 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 1114.04 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000128 | 0000001 | 2908.80 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 358.14 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000214 | 0000001 | 609.00 | 31/01/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000231 | 0000001 | 34.50 | 31/01/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 30.004-7 CUSTEIO RECURSO ESTADO |
SECRETARIA DE SAUDE (SESAU) | 0000126 | 0000001 | 1200.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000083 | 0000001 | 1200.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000091 | 0000001 | 2000.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000091 | 0000002 | 2000.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000092 | 0000001 | 2000.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000092 | 0000002 | 2000.00 | 01/02/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000140 | 0000001 | 300.00 | 02/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000141 | 0000001 | 842.20 | 02/02/2023 | 0000000192244 | 014494 | 000000 | 42.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000145 | 0000001 | 240.00 | 03/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000146 | 0000001 | 200.00 | 03/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000072 | 0000001 | 480.00 | 03/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000161 | 0000001 | 840.00 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000162 | 0000001 | 160.00 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000163 | 0000001 | 133.04 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000164 | 0000001 | 300.00 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000165 | 0000001 | 7300.00 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000166 | 0000001 | 698.00 | 07/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000060 | 0000001 | 2008.02 | 08/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000061 | 0000001 | 5007.24 | 08/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000059 | 0000001 | 5011.69 | 08/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000062 | 0000001 | 2000.79 | 08/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000179 | 0000001 | 100.00 | 09/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000180 | 0000001 | 100.00 | 09/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000181 | 0000001 | 100.00 | 09/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000154 | 0000001 | 9722.53 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000155 | 0000001 | 783.04 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000184 | 0000001 | 720.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000185 | 0000001 | 1992.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000189 | 0000001 | 300.01 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000190 | 0000001 | 320.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000191 | 0000001 | 250.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000142 | 0000001 | 74.90 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000137 | 0000001 | 3774.33 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000138 | 0000001 | 3045.14 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000139 | 0000001 | 2752.21 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000047 | 0000001 | 10668.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000086 | 0000001 | 600.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000008 | 0000001 | 4836.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000009 | 0000001 | 5450.00 | 10/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000077 | 0000001 | 820.00 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000085 | 0000001 | 2500.00 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000087 | 0000001 | 2000.00 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000018 | 0000001 | 5000.00 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000037 | 0000001 | 2185.20 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000038 | 0000001 | 1805.00 | 10/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000021 | 0000001 | 1200.00 | 13/02/2023 | 0000000192244 | 014494 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000022 | 0000001 | 622.00 | 13/02/2023 | 0000000192244 | 014494 | 000000 | 31.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000023 | 0000001 | 1369.00 | 13/02/2023 | 0000000192244 | 014494 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000149 | 0000001 | 3050.08 | 13/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000182 | 0000001 | 2500.00 | 13/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000194 | 0000001 | 300.00 | 14/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000196 | 0000001 | 25149.00 | 14/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000197 | 0000001 | 31152.00 | 14/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000198 | 0000001 | 300.00 | 14/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000156 | 0000001 | 5047.90 | 14/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000157 | 0000001 | 444.67 | 14/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000158 | 0000001 | 1551.02 | 14/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000159 | 0000001 | 1651.81 | 14/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000136 | 0000001 | 1005.58 | 17/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000133 | 0000001 | 1000.00 | 17/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000049 | 0000001 | 792.10 | 17/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000003 | 0000001 | 1056.61 | 17/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000153 | 0000001 | 1540.00 | 17/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000002 | 0000001 | 1174.75 | 17/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000048 | 0000001 | 1400.00 | 17/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000200 | 0000001 | 320.00 | 17/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000201 | 0000001 | 250.00 | 17/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000202 | 0000001 | 240.00 | 22/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000203 | 0000001 | 195.09 | 22/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000205 | 0000001 | 567.44 | 22/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000206 | 0000001 | 300.00 | 22/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000183 | 0000001 | 3995.00 | 22/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000210 | 0000001 | 530.00 | 22/02/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000223 | 0000001 | 160.00 | 24/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000224 | 0000001 | 140.05 | 24/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000225 | 0000001 | 60.10 | 24/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000216 | 0000001 | 420.00 | 27/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000238 | 0000001 | 64.00 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000239 | 0000001 | 300.00 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000256 | 0000001 | 11355.95 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 997.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000257 | 0000001 | 12408.00 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 2247.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000258 | 0000001 | 3262.68 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 591.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000260 | 0000001 | 17265.00 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 3275.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000261 | 0000001 | 9048.92 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 1768.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000262 | 0000001 | 16500.29 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 4226.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000263 | 0000001 | 1718.64 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000265 | 0000001 | 1692.60 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000269 | 0000001 | 2977.64 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 1339.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000279 | 0000001 | 10422.40 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 1455.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000280 | 0000001 | 3340.80 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 474.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000259 | 0000001 | 14191.18 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 1931.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000266 | 0000001 | 1423.20 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 108.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000267 | 0000001 | 9210.72 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 870.44 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000268 | 0000001 | 12700.00 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 945.96 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000333 | 0000001 | 490.39 | 28/02/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000159 | 0000002 | 1651.81 | 28/02/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000247 | 0000001 | 35559.99 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 7725.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000248 | 0000001 | 19104.63 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 3269.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000249 | 0000001 | 12504.35 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 2661.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000250 | 0000001 | 9269.18 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 3251.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000251 | 0000001 | 5974.05 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 710.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000252 | 0000001 | 42462.70 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 11129.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000253 | 0000001 | 7753.45 | 28/02/2023 | 0000000269344 | 014494 | 000000 | 2085.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000274 | 0000001 | 3100.00 | 01/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000240 | 0000001 | 240.00 | 01/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000241 | 0000001 | 191.07 | 01/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000220 | 0000001 | 2000.00 | 01/03/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000218 | 0000001 | 1302.00 | 01/03/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000233 | 0000001 | 210.00 | 02/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000245 | 0000001 | 609.09 | 02/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000275 | 0000001 | 100.00 | 02/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000129 | 0000001 | 1530.00 | 02/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000282 | 0000001 | 300.00 | 03/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000286 | 0000001 | 189.10 | 03/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000287 | 0000001 | 160.00 | 03/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000288 | 0000001 | 250.05 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000289 | 0000001 | 160.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000291 | 0000001 | 300.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000293 | 0000001 | 294.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000294 | 0000001 | 1100.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000284 | 0000001 | 350.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000285 | 0000001 | 240.00 | 06/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000295 | 0000001 | 135.71 | 08/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000296 | 0000001 | 160.00 | 08/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000297 | 0000001 | 350.00 | 08/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000298 | 0000001 | 138.67 | 08/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000281 | 0000001 | 74.90 | 08/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000271 | 0000001 | 820.00 | 08/03/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000134 | 0000001 | 5650.00 | 08/03/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000135 | 0000001 | 2120.00 | 08/03/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000254 | 0000001 | 21863.35 | 10/03/2023 | 0000000269344 | 014494 | 000000 | 2032.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000255 | 0000001 | 9253.77 | 10/03/2023 | 0000000269344 | 014494 | 000000 | 1784.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000234 | 0000001 | 3995.00 | 10/03/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000302 | 0000001 | 2834.41 | 10/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000303 | 0000001 | 5002.06 | 10/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000270 | 0000001 | 1005.58 | 10/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000318 | 0000001 | 160.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000320 | 0000001 | 30652.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000321 | 0000001 | 24949.80 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000323 | 0000001 | 160.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000324 | 0000001 | 160.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000325 | 0000001 | 190.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000306 | 0000001 | 294.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000278 | 0000001 | 4000.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000222 | 0000001 | 2000.00 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000264 | 0000001 | 41585.40 | 10/03/2023 | 0000000192244 | 014494 | 000000 | 13082.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000283 | 0000001 | 550.00 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000326 | 0000001 | 560.00 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000327 | 0000001 | 200.00 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000328 | 0000001 | 200.00 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000329 | 0000001 | 266.06 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000330 | 0000001 | 304.96 | 13/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000331 | 0000001 | 320.03 | 14/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000332 | 0000001 | 114.03 | 14/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000199 | 0000001 | 844.00 | 14/03/2023 | 0000000192244 | 014494 | 000000 | 42.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000336 | 0000001 | 300.00 | 15/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000337 | 0000001 | 160.00 | 15/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000338 | 0000001 | 200.00 | 17/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000339 | 0000001 | 350.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000341 | 0000001 | 313.01 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000342 | 0000001 | 223.01 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000343 | 0000001 | 300.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000345 | 0000001 | 3821.38 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000346 | 0000001 | 3878.70 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000347 | 0000001 | 3142.86 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000348 | 0000001 | 64.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000350 | 0000001 | 240.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000351 | 0000001 | 160.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000352 | 0000001 | 299.86 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000353 | 0000001 | 160.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000354 | 0000001 | 200.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000355 | 0000001 | 240.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000356 | 0000001 | 160.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000357 | 0000001 | 300.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000358 | 0000001 | 137.01 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000359 | 0000001 | 265.87 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000316 | 0000001 | 2792.30 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000362 | 0000001 | 1100.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000364 | 0000001 | 240.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000365 | 0000001 | 100.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000366 | 0000001 | 105.03 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000367 | 0000001 | 320.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000368 | 0000001 | 304.06 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000369 | 0000001 | 177.25 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000276 | 0000001 | 5830.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000300 | 0000001 | 1540.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000232 | 0000001 | 1500.00 | 27/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000344 | 0000001 | 530.00 | 27/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000349 | 0000001 | 652.11 | 27/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000204 | 0000001 | 629.47 | 27/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000236 | 0000001 | 10041.11 | 28/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000386 | 0000001 | 100.00 | 29/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000388 | 0000001 | 766.42 | 29/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000387 | 0000001 | 2000.00 | 29/03/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000400 | 0000001 | 2543.65 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 1295.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000402 | 0000001 | 12938.34 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 2694.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000403 | 0000001 | 8869.18 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 3165.11 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000404 | 0000001 | 5974.05 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 753.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000405 | 0000001 | 42462.70 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 11129.06 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000406 | 0000001 | 7321.45 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 1961.93 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000408 | 0000001 | 21641.68 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 1967.25 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000409 | 0000001 | 9494.71 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 1775.88 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000398 | 0000001 | 32532.00 | 30/03/2023 | 0000000269344 | 014494 | 000000 | 6995.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000411 | 0000001 | 160.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000412 | 0000001 | 300.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000413 | 0000001 | 150.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000390 | 0000001 | 100.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000391 | 0000001 | 100.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000394 | 0000001 | 18341.33 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 3960.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000395 | 0000001 | 9048.92 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 2359.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000396 | 0000001 | 16934.28 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 4271.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000397 | 0000001 | 1718.64 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000511 | 0000001 | 320.00 | 30/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000401 | 0000001 | 1692.60 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000431 | 0000001 | 240.00 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000432 | 0000001 | 297.04 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000433 | 0000001 | 162.88 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000434 | 0000001 | 560.00 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000192 | 0000001 | 274.40 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000143 | 0000001 | 690.00 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000144 | 0000001 | 5662.35 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000399 | 0000001 | 16288.65 | 31/03/2023 | 0000000269344 | 014494 | 000000 | 2669.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000514 | 0000001 | 380.50 | 31/03/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000429 | 0000001 | 4000.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000415 | 0000001 | 1302.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000377 | 0000001 | 527.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000371 | 0000001 | 2000.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000219 | 0000001 | 2000.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000440 | 0000001 | 160.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000441 | 0000001 | 292.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000442 | 0000001 | 100.00 | 03/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000335 | 0000001 | 5500.00 | 04/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000334 | 0000001 | 850.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000452 | 0000001 | 120.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000453 | 0000001 | 200.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000454 | 0000001 | 80.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000455 | 0000001 | 200.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000456 | 0000001 | 160.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000457 | 0000001 | 200.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000458 | 0000001 | 240.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000459 | 0000001 | 350.00 | 05/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000449 | 0000001 | 562.37 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000450 | 0000001 | 350.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000463 | 0000001 | 265.08 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000464 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000465 | 0000001 | 318.02 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000466 | 0000001 | 2842.08 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000467 | 0000001 | 3110.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000468 | 0000001 | 3821.76 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000469 | 0000001 | 609.09 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000470 | 0000001 | 12900.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 931.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000471 | 0000001 | 240.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000472 | 0000001 | 180.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000473 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000474 | 0000001 | 200.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000475 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000476 | 0000001 | 230.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000477 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000478 | 0000001 | 270.03 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000479 | 0000001 | 60.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000480 | 0000001 | 60.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000481 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000482 | 0000001 | 195.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000483 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000484 | 0000001 | 200.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000485 | 0000001 | 160.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000486 | 0000001 | 180.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000439 | 0000001 | 74.90 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000417 | 0000001 | 1840.80 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 146.14 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000418 | 0000001 | 11555.95 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 997.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000419 | 0000001 | 13710.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 2344.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000420 | 0000001 | 3262.68 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 591.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000422 | 0000001 | 14191.18 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 1931.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000424 | 0000001 | 3124.80 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 418.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000425 | 0000001 | 9774.40 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 1286.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000426 | 0000001 | 41585.40 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 13082.66 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000427 | 0000001 | 9210.72 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 870.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000373 | 0000001 | 2000.00 | 10/04/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000430 | 0000001 | 2000.00 | 10/04/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000444 | 0000001 | 1005.58 | 10/04/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000384 | 0000001 | 3100.00 | 10/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000385 | 0000001 | 820.00 | 11/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000410 | 0000001 | 3995.00 | 11/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000235 | 0000001 | 1000.00 | 11/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000375 | 0000001 | 1302.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000376 | 0000001 | 1302.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000207 | 0000001 | 5003.91 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000212 | 0000001 | 480.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000151 | 0000001 | 725.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000490 | 0000001 | 126.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000491 | 0000001 | 126.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000492 | 0000001 | 139.66 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000493 | 0000001 | 160.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000494 | 0000001 | 320.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000495 | 0000001 | 100.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000445 | 0000001 | 550.00 | 11/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000498 | 0000001 | 20019.60 | 13/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000499 | 0000001 | 789.50 | 13/04/2023 | 0000000192244 | 014494 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000500 | 0000001 | 31271.36 | 13/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000501 | 0000001 | 200.00 | 13/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000513 | 0000001 | 320.00 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000515 | 0000001 | 336.01 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000516 | 0000001 | 171.34 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000242 | 0000001 | 5015.21 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000237 | 0000001 | 5024.79 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000437 | 0000001 | 7340.00 | 17/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000519 | 0000001 | 120.00 | 18/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000520 | 0000001 | 160.00 | 18/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000521 | 0000001 | 278.43 | 18/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000522 | 0000001 | 100.00 | 18/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000443 | 0000001 | 480.00 | 18/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000508 | 0000001 | 800.00 | 18/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000529 | 0000001 | 350.00 | 20/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000524 | 0000001 | 400.00 | 20/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000525 | 0000001 | 332.02 | 20/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000526 | 0000001 | 241.01 | 20/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000527 | 0000001 | 1100.00 | 20/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000534 | 0000001 | 160.00 | 24/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000535 | 0000001 | 257.14 | 24/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000536 | 0000001 | 284.05 | 24/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000517 | 0000001 | 1250.00 | 24/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000518 | 0000001 | 530.00 | 24/04/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000530 | 0000001 | 578.96 | 24/04/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000537 | 0000001 | 240.00 | 25/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000538 | 0000001 | 120.00 | 25/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000533 | 0000001 | 64.00 | 25/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000340 | 0000001 | 3740.00 | 26/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000539 | 0000001 | 219.21 | 27/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000540 | 0000001 | 350.67 | 27/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000541 | 0000001 | 559.81 | 27/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000542 | 0000001 | 350.67 | 27/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000543 | 0000001 | 354.84 | 27/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000544 | 0000001 | 400.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000488 | 0000001 | 232.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 11.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000557 | 0000001 | 12810.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 2337.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000558 | 0000001 | 4281.76 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 799.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000559 | 0000001 | 24551.25 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 6324.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000560 | 0000001 | 9048.92 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 2359.79 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000561 | 0000001 | 15266.30 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 4187.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000562 | 0000001 | 1718.64 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000563 | 0000001 | 14584.79 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 5755.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000552 | 0000001 | 10955.34 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 1010.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000553 | 0000001 | 1692.60 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 236.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000568 | 0000001 | 2000.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000573 | 0000001 | 1302.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000576 | 0000001 | 2482.35 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000577 | 0000001 | 720.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000674 | 0000001 | 30.33 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000677 | 0000001 | 24551.25 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 6324.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000363 | 0000001 | 825.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000244 | 0000001 | 825.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000292 | 0000001 | 725.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000215 | 0000001 | 1400.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000147 | 0000001 | 825.00 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000392 | 0000001 | 1000.00 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000217 | 0000001 | 3498.60 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000546 | 0000001 | 32526.24 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 7325.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000547 | 0000001 | 12935.82 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 3046.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000548 | 0000001 | 9101.32 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 3481.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000549 | 0000001 | 5972.93 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 709.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000550 | 0000001 | 42460.91 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 11128.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000551 | 0000001 | 7120.79 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 1931.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000556 | 0000001 | 15353.58 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 2038.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000435 | 0000001 | 3910.00 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000436 | 0000001 | 350.00 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000496 | 0000001 | 820.00 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000566 | 0000001 | 19764.14 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 1830.03 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000567 | 0000001 | 9060.72 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 1743.33 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000579 | 0000001 | 17153.67 | 28/04/2023 | 0000000269344 | 014494 | 000000 | 2813.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000698 | 0000001 | 630.40 | 28/04/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000583 | 0000001 | 1544.40 | 02/05/2023 | 0000000269344 | 014494 | 000000 | 119.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000582 | 0000001 | 1000.04 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000584 | 0000001 | 320.00 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000585 | 0000001 | 295.00 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000586 | 0000001 | 166.90 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000587 | 0000001 | 160.00 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000588 | 0000001 | 276.02 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000589 | 0000001 | 280.00 | 02/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000599 | 0000001 | 74.90 | 03/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000580 | 0000001 | 4000.00 | 03/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000572 | 0000001 | 2000.00 | 03/05/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000601 | 0000001 | 160.00 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000602 | 0000001 | 326.01 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000603 | 0000001 | 153.00 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000604 | 0000001 | 60.00 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000605 | 0000001 | 160.00 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000606 | 0000001 | 246.86 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000607 | 0000001 | 130.00 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000308 | 0000001 | 9606.23 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000309 | 0000001 | 783.04 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000311 | 0000001 | 442.47 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000314 | 0000001 | 406.22 | 04/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000487 | 0000001 | 810.00 | 04/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000310 | 0000001 | 5129.60 | 04/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000312 | 0000001 | 1764.82 | 04/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000313 | 0000001 | 1698.14 | 04/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000619 | 0000001 | 200.00 | 05/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000620 | 0000001 | 200.00 | 05/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000621 | 0000001 | 280.00 | 05/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000622 | 0000001 | 160.00 | 05/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000609 | 0000001 | 400.00 | 05/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000635 | 0000001 | 240.00 | 08/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000636 | 0000001 | 232.53 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000637 | 0000001 | 100.15 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000630 | 0000001 | 160.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000631 | 0000001 | 80.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000632 | 0000001 | 100.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000633 | 0000001 | 160.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000634 | 0000001 | 30.01 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000618 | 0000001 | 550.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000628 | 0000001 | 350.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000640 | 0000001 | 160.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000641 | 0000001 | 293.02 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000642 | 0000001 | 131.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000643 | 0000001 | 120.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000644 | 0000001 | 220.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000448 | 0000001 | 1980.00 | 09/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000510 | 0000001 | 3300.00 | 09/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000581 | 0000001 | 3995.00 | 10/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000591 | 0000001 | 1005.58 | 10/05/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000575 | 0000001 | 1000.00 | 10/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000578 | 0000001 | 3100.00 | 10/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000565 | 0000001 | 9574.40 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 1343.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000627 | 0000001 | 2346.00 | 10/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000020 | 0000001 | 2500.00 | 10/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000451 | 0000001 | 1540.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000460 | 0000001 | 725.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000645 | 0000001 | 240.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000646 | 0000001 | 254.63 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000647 | 0000001 | 150.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000623 | 0000001 | 2888.91 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000624 | 0000001 | 3846.53 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000625 | 0000001 | 3143.46 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000614 | 0000001 | 1540.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000574 | 0000001 | 3124.80 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 505.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000592 | 0000001 | 480.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000570 | 0000001 | 1302.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000571 | 0000001 | 1302.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000554 | 0000001 | 1562.40 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 121.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000555 | 0000001 | 9210.72 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 911.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000564 | 0000001 | 12400.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 923.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000638 | 0000001 | 609.09 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000230 | 0000001 | 10022.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000208 | 0000001 | 1606.59 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000209 | 0000001 | 4000.58 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000428 | 0000001 | 1500.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000372 | 0000001 | 2000.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000187 | 0000001 | 7346.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000167 | 0000001 | 6833.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000168 | 0000001 | 1500.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000169 | 0000001 | 5410.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000170 | 0000001 | 2000.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000171 | 0000001 | 3510.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000172 | 0000001 | 1000.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000173 | 0000001 | 3510.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000174 | 0000001 | 150.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000175 | 0000001 | 280.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000176 | 0000001 | 150.00 | 10/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000438 | 0000001 | 357.00 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000277 | 0000001 | 4106.59 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000272 | 0000001 | 476.00 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000648 | 0000001 | 406.22 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000649 | 0000001 | 783.04 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000650 | 0000001 | 9949.95 | 11/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000651 | 0000001 | 442.47 | 11/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000020 | 0000002 | 2500.00 | 11/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000652 | 0000001 | 5033.60 | 11/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000653 | 0000001 | 1661.14 | 11/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000654 | 0000001 | 1651.81 | 11/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000668 | 0000001 | 2000.00 | 16/05/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000226 | 0000001 | 5002.60 | 16/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000227 | 0000001 | 5000.00 | 16/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000228 | 0000001 | 5011.50 | 16/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000659 | 0000001 | 10000.28 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000669 | 0000001 | 160.00 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000670 | 0000001 | 300.00 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000671 | 0000001 | 136.01 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000304 | 0000001 | 2999.81 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000243 | 0000001 | 5026.13 | 16/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000672 | 0000001 | 100.00 | 17/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000673 | 0000001 | 222.00 | 17/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000679 | 0000001 | 160.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000680 | 0000001 | 272.12 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000681 | 0000001 | 155.17 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000682 | 0000001 | 120.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000683 | 0000001 | 230.01 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000684 | 0000001 | 250.02 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000685 | 0000001 | 80.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000686 | 0000001 | 200.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000687 | 0000001 | 150.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000688 | 0000001 | 80.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000689 | 0000001 | 98.01 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000690 | 0000001 | 80.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000691 | 0000001 | 100.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000692 | 0000001 | 160.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000693 | 0000001 | 330.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000694 | 0000001 | 83.03 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000695 | 0000001 | 100.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000696 | 0000001 | 100.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000697 | 0000001 | 50.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000389 | 0000001 | 1400.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000322 | 0000001 | 2500.00 | 19/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000701 | 0000001 | 300.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000702 | 0000001 | 260.83 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000703 | 0000001 | 600.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000704 | 0000001 | 260.83 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000705 | 0000001 | 80.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000706 | 0000001 | 174.02 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000707 | 0000001 | 350.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000708 | 0000001 | 300.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000667 | 0000001 | 7390.00 | 22/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000675 | 0000001 | 530.00 | 22/05/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000709 | 0000001 | 200.00 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000710 | 0000001 | 80.00 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000712 | 0000001 | 249.67 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000713 | 0000001 | 84.50 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000714 | 0000001 | 80.00 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000715 | 0000001 | 170.00 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000676 | 0000001 | 550.00 | 24/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000720 | 0000001 | 300.00 | 25/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000730 | 0000001 | 560.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000731 | 0000001 | 400.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000733 | 0000001 | 160.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000734 | 0000001 | 232.43 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000735 | 0000001 | 60.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000736 | 0000001 | 160.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000737 | 0000001 | 200.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000738 | 0000001 | 145.04 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000739 | 0000001 | 80.00 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000639 | 0000001 | 24108.08 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000615 | 0000001 | 19023.60 | 29/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000767 | 0000001 | 500.00 | 30/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000769 | 0000001 | 1100.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000770 | 0000001 | 80.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000771 | 0000001 | 210.01 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000772 | 0000001 | 80.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000722 | 0000001 | 1320.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000740 | 0000001 | 11333.95 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 984.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000741 | 0000001 | 1716.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000742 | 0000001 | 1584.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000743 | 0000001 | 9136.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 794.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000744 | 0000001 | 12900.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 2400.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000745 | 0000001 | 3386.27 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 611.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000747 | 0000001 | 23401.40 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 4939.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000748 | 0000001 | 9161.60 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 2382.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000749 | 0000001 | 15897.99 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 4323.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000750 | 0000001 | 1742.40 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000751 | 0000001 | 12400.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 921.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000752 | 0000001 | 14445.95 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 5764.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000754 | 0000001 | 3168.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 590.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000766 | 0000001 | 4000.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000725 | 0000001 | 2000.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000727 | 0000001 | 1320.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000728 | 0000001 | 2000.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000729 | 0000001 | 1320.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000569 | 0000001 | 2000.00 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000608 | 0000001 | 441.54 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000001 | 3100.00 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000746 | 0000001 | 17199.58 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 2133.83 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000753 | 0000001 | 10583.99 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 1472.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000755 | 0000001 | 33885.16 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 7429.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000756 | 0000001 | 17405.24 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 2997.02 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000757 | 0000001 | 12630.77 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 2963.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000758 | 0000001 | 8787.91 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 3380.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000759 | 0000001 | 6027.54 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 780.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000760 | 0000001 | 42494.60 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 11074.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000761 | 0000001 | 7215.05 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 1928.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000762 | 0000001 | 22370.05 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 2017.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000763 | 0000001 | 9175.20 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 1719.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000764 | 0000001 | 3995.00 | 31/05/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000841 | 0000001 | 661.14 | 31/05/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000723 | 0000001 | 2250.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000765 | 0000001 | 1000.00 | 02/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000545 | 0000001 | 825.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000774 | 0000001 | 695.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000781 | 0000001 | 100.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000782 | 0000001 | 60.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000783 | 0000001 | 60.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000784 | 0000001 | 80.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000785 | 0000001 | 169.99 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000786 | 0000001 | 160.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000787 | 0000001 | 230.05 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000788 | 0000001 | 100.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000789 | 0000001 | 80.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000790 | 0000001 | 180.03 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000791 | 0000001 | 80.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000792 | 0000001 | 237.01 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000793 | 0000001 | 75.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000776 | 0000001 | 695.00 | 02/06/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000273 | 0000001 | 6240.60 | 05/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000780 | 0000001 | 74.90 | 06/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000805 | 0000001 | 560.00 | 06/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000802 | 0000001 | 20.00 | 06/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000803 | 0000001 | 80.00 | 06/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000794 | 0000001 | 1005.58 | 06/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000699 | 0000001 | 614.24 | 06/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000711 | 0000001 | 820.00 | 06/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000717 | 0000001 | 3900.00 | 06/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000193 | 0000001 | 1500.00 | 06/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000195 | 0000001 | 3300.00 | 06/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000812 | 0000001 | 4490.00 | 07/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000813 | 0000001 | 4480.00 | 07/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000808 | 0000001 | 160.00 | 07/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000809 | 0000001 | 264.04 | 07/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000810 | 0000001 | 50.00 | 07/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000811 | 0000001 | 40.07 | 07/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000814 | 0000001 | 160.00 | 09/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000815 | 0000001 | 247.39 | 09/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000816 | 0000001 | 78.03 | 09/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000797 | 0000001 | 3867.40 | 12/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000798 | 0000001 | 550.00 | 12/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000820 | 0000001 | 1000.04 | 12/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000821 | 0000001 | 609.09 | 12/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000822 | 0000001 | 400.00 | 12/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000612 | 0000001 | 5615.98 | 12/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000768 | 0000001 | 2000.00 | 12/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000828 | 0000001 | 8294.51 | 13/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000829 | 0000001 | 1889.60 | 13/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000505 | 0000001 | 3839.34 | 13/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000506 | 0000001 | 7792.58 | 13/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000509 | 0000001 | 8736.00 | 13/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000823 | 0000001 | 560.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000824 | 0000001 | 200.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000825 | 0000001 | 200.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000826 | 0000001 | 200.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000827 | 0000001 | 2504.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000818 | 0000001 | 18447.00 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000819 | 0000001 | 25717.60 | 13/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000852 | 0000001 | 230.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000831 | 0000001 | 240.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000832 | 0000001 | 235.12 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000833 | 0000001 | 92.07 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000838 | 0000001 | 250.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000839 | 0000001 | 300.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000840 | 0000001 | 290.02 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000844 | 0000001 | 60.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000845 | 0000001 | 80.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000846 | 0000001 | 160.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000847 | 0000001 | 60.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000848 | 0000001 | 40.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000849 | 0000001 | 60.00 | 14/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000860 | 0000001 | 160.00 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000861 | 0000001 | 209.99 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000862 | 0000001 | 100.00 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000381 | 0000001 | 390.00 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000852 | 0000002 | 20.02 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000856 | 0000001 | 1569.00 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000857 | 0000001 | 280.00 | 16/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000864 | 0000001 | 200.00 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000867 | 0000001 | 18767.90 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000868 | 0000001 | 893.79 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000869 | 0000001 | 320.00 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000870 | 0000001 | 113.13 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000795 | 0000001 | 2933.19 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000796 | 0000001 | 3173.99 | 20/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000863 | 0000001 | 516.00 | 20/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000865 | 0000001 | 24952.58 | 20/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000866 | 0000001 | 1188.22 | 20/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000858 | 0000001 | 2250.00 | 21/06/2023 | 0000000269344 | 014494 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000871 | 0000001 | 160.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000872 | 0000001 | 234.03 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000873 | 0000001 | 100.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000874 | 0000001 | 250.47 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000875 | 0000001 | 150.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000876 | 0000001 | 1.70 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000718 | 0000001 | 64.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000045 | 0000001 | 3550.86 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000880 | 0000001 | 40.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000881 | 0000001 | 80.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000882 | 0000001 | 230.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000883 | 0000001 | 80.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000884 | 0000001 | 190.46 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000885 | 0000001 | 40.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000886 | 0000001 | 80.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000887 | 0000001 | 150.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000888 | 0000001 | 64.00 | 21/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000894 | 0000001 | 2830.00 | 22/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000895 | 0000001 | 870.00 | 22/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000897 | 0000001 | 100.00 | 22/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000898 | 0000001 | 236.01 | 22/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000877 | 0000001 | 566.53 | 22/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000896 | 0000001 | 820.00 | 22/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000899 | 0000001 | 240.00 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000900 | 0000001 | 127.01 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000901 | 0000001 | 80.00 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000904 | 0000001 | 100.00 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000678 | 0000001 | 1500.00 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000817 | 0000001 | 1540.00 | 23/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000915 | 0000001 | 100.00 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000916 | 0000001 | 160.00 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000917 | 0000001 | 243.10 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000918 | 0000001 | 133.02 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000919 | 0000001 | 80.00 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000920 | 0000001 | 150.00 | 27/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000921 | 0000001 | 550.00 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000922 | 0000001 | 1400.00 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000948 | 0000001 | 1127.87 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000949 | 0000001 | 289.29 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000950 | 0000001 | 1577.86 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000951 | 0000001 | 332.14 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000952 | 0000001 | 1810.85 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000953 | 0000001 | 275.25 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000954 | 0000001 | 1817.17 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000955 | 0000001 | 192.62 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000956 | 0000001 | 794.14 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000957 | 0000001 | 63.32 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000943 | 0000001 | 1548.20 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000944 | 0000001 | 570.51 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000945 | 0000001 | 471.44 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000946 | 0000001 | 1845.72 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000947 | 0000001 | 576.78 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000924 | 0000001 | 200.00 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000927 | 0000001 | 2070.98 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000928 | 0000001 | 763.15 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000929 | 0000001 | 2073.19 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000930 | 0000001 | 647.87 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000931 | 0000001 | 187.48 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000932 | 0000001 | 599.94 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000933 | 0000001 | 1975.36 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000934 | 0000001 | 506.68 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000935 | 0000001 | 2197.64 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000936 | 0000001 | 462.60 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000937 | 0000001 | 1897.33 | 28/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000938 | 0000001 | 288.39 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000939 | 0000001 | 1880.38 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000940 | 0000001 | 199.32 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000941 | 0000001 | 1177.34 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000942 | 0000001 | 93.88 | 28/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000926 | 0000001 | 190.00 | 29/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000947 | 0000002 | 217.42 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000961 | 0000001 | 11198.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 995.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000962 | 0000001 | 11780.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 2100.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000963 | 0000001 | 3373.71 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 607.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000965 | 0000001 | 23961.74 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 6214.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000966 | 0000001 | 9601.59 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 2672.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000967 | 0000001 | 15458.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 4320.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000968 | 0000001 | 1742.40 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 832.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000969 | 0000001 | 14445.71 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 6064.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000980 | 0000001 | 12953.98 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 3400.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000981 | 0000001 | 9287.70 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 3376.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000982 | 0000001 | 7598.74 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 900.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000983 | 0000001 | 42369.51 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 11040.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000984 | 0000001 | 15215.58 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 2011.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000988 | 0000001 | 100.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000912 | 0000001 | 2000.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000958 | 0000001 | 7199.69 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 1924.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000959 | 0000001 | 22428.69 | 30/06/2023 | 0000000300047 | 014494 | 000000 | 2165.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000960 | 0000001 | 9175.20 | 30/06/2023 | 0000000300047 | 014494 | 000000 | 1719.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000974 | 0000001 | 1716.00 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000975 | 0000001 | 1584.00 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000977 | 0000001 | 9136.00 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 794.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000978 | 0000001 | 34737.13 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 7867.72 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000979 | 0000001 | 16546.73 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 2661.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000985 | 0000001 | 12400.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000986 | 0000001 | 9704.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 1708.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000987 | 0000001 | 3168.00 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 414.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001062 | 0000001 | 523.45 | 30/06/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001065 | 0000001 | 11.50 | 30/06/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000937 | 0000002 | 1897.33 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000930 | 0000002 | 287.87 | 30/06/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000989 | 0000001 | 180.00 | 03/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000990 | 0000001 | 74.90 | 03/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001000 | 0000001 | 320.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001001 | 0000001 | 237.01 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001002 | 0000001 | 123.01 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001005 | 0000001 | 80.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001006 | 0000001 | 50.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001007 | 0000001 | 160.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001008 | 0000001 | 225.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001009 | 0000001 | 85.01 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001010 | 0000001 | 350.00 | 04/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000970 | 0000001 | 4000.00 | 05/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000908 | 0000001 | 2000.00 | 05/07/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001020 | 0000001 | 552.50 | 05/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000892 | 0000001 | 614.72 | 05/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000502 | 0000001 | 128.00 | 05/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000777 | 0000001 | 1196.00 | 05/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000778 | 0000001 | 1334.00 | 05/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001003 | 0000001 | 300.00 | 06/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001004 | 0000001 | 200.00 | 06/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001027 | 0000001 | 80.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001028 | 0000001 | 310.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001029 | 0000001 | 80.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001030 | 0000001 | 200.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001032 | 0000001 | 350.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000859 | 0000001 | 5620.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000996 | 0000001 | 200.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001021 | 0000001 | 80.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001022 | 0000001 | 180.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001023 | 0000001 | 120.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001024 | 0000001 | 200.00 | 10/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000834 | 0000001 | 4000.77 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000835 | 0000001 | 6003.86 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000656 | 0000001 | 3042.60 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000657 | 0000001 | 2418.16 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000658 | 0000001 | 1641.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000905 | 0000001 | 3900.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000906 | 0000001 | 2817.20 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000925 | 0000001 | 3100.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000889 | 0000001 | 2910.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000890 | 0000001 | 189.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000853 | 0000001 | 5010.01 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000806 | 0000001 | 725.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000807 | 0000001 | 1207.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000610 | 0000001 | 3004.24 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000590 | 0000001 | 630.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000489 | 0000001 | 5774.05 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000446 | 0000001 | 1250.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000447 | 0000001 | 1250.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000999 | 0000001 | 1005.58 | 10/07/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001019 | 0000001 | 725.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001026 | 0000001 | 1222.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000971 | 0000001 | 2000.00 | 10/07/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000972 | 0000001 | 1000.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000973 | 0000001 | 3995.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001042 | 0000001 | 1000.00 | 10/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001025 | 0000001 | 211.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000909 | 0000001 | 1320.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000910 | 0000001 | 1320.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000911 | 0000001 | 1320.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000913 | 0000001 | 695.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000914 | 0000001 | 695.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001033 | 0000001 | 100.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001034 | 0000001 | 19130.80 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001035 | 0000001 | 3939.87 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001036 | 0000001 | 3199.18 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001037 | 0000001 | 2973.07 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001038 | 0000001 | 610.92 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001039 | 0000001 | 1003.04 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001040 | 0000001 | 590.60 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001041 | 0000001 | 707.78 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001043 | 0000001 | 25664.90 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001045 | 0000001 | 1100.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001046 | 0000001 | 100.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001048 | 0000001 | 80.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001049 | 0000001 | 100.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001050 | 0000001 | 260.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001051 | 0000001 | 250.02 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001052 | 0000001 | 109.47 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001054 | 0000001 | 100.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000779 | 0000001 | 4840.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000724 | 0000001 | 2000.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000773 | 0000001 | 544.00 | 11/07/2023 | 0000000192244 | 014494 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001056 | 0000001 | 100.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001057 | 0000001 | 100.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001060 | 0000001 | 100.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000997 | 0000001 | 900.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000998 | 0000001 | 900.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000923 | 0000001 | 1500.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001015 | 0000001 | 1320.00 | 12/07/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001063 | 0000001 | 240.00 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001064 | 0000001 | 200.00 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001064 | 0000002 | 20.00 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001078 | 0000001 | 160.00 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001079 | 0000001 | 233.03 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001080 | 0000001 | 100.00 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001082 | 0000001 | 592.60 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001086 | 0000001 | 406.22 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001087 | 0000001 | 10260.94 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001088 | 0000001 | 11169.83 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001089 | 0000001 | 812.70 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001093 | 0000001 | 411.84 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001081 | 0000001 | 10260.94 | 13/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001083 | 0000001 | 4776.24 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001084 | 0000001 | 1612.98 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001085 | 0000001 | 1651.81 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001090 | 0000001 | 5092.46 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001091 | 0000001 | 1683.61 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001092 | 0000001 | 1679.04 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001053 | 0000001 | 725.00 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001055 | 0000001 | 1125.00 | 13/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001094 | 0000001 | 10839.25 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001095 | 0000001 | 900.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001096 | 0000001 | 250.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001097 | 0000001 | 350.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001098 | 0000001 | 80.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001099 | 0000001 | 200.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001100 | 0000001 | 80.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001101 | 0000001 | 150.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001102 | 0000001 | 80.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001103 | 0000001 | 150.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001104 | 0000001 | 80.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001105 | 0000001 | 30.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001106 | 0000001 | 100.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001107 | 0000001 | 300.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001108 | 0000001 | 200.00 | 14/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001113 | 0000001 | 200.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001114 | 0000001 | 200.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001115 | 0000001 | 560.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001116 | 0000001 | 200.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001117 | 0000001 | 80.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001118 | 0000001 | 100.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001119 | 0000001 | 320.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001120 | 0000001 | 235.02 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001121 | 0000001 | 164.84 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001122 | 0000001 | 160.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001123 | 0000001 | 209.01 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001124 | 0000001 | 240.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001125 | 0000001 | 250.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001126 | 0000001 | 160.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001127 | 0000001 | 200.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001128 | 0000001 | 160.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001129 | 0000001 | 200.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001130 | 0000001 | 160.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001131 | 0000001 | 180.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001132 | 0000001 | 160.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001133 | 0000001 | 370.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001018 | 0000001 | 550.00 | 17/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001144 | 0000001 | 175.00 | 19/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001143 | 0000001 | 534.00 | 19/07/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001151 | 0000001 | 6961.22 | 20/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001111 | 0000001 | 477.11 | 20/07/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001134 | 0000001 | 4548.00 | 20/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001135 | 0000001 | 2300.00 | 20/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001146 | 0000001 | 205.47 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001147 | 0000001 | 160.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001148 | 0000001 | 230.02 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001149 | 0000001 | 90.01 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001150 | 0000001 | 37623.13 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001017 | 0000001 | 480.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001155 | 0000001 | 200.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001156 | 0000001 | 80.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001157 | 0000001 | 80.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001158 | 0000001 | 170.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001159 | 0000001 | 160.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001160 | 0000001 | 237.01 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001161 | 0000001 | 84.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000799 | 0000001 | 480.00 | 20/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000461 | 0000001 | 2500.00 | 21/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001162 | 0000001 | 255.67 | 21/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001163 | 0000001 | 200.00 | 21/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001167 | 0000001 | 400.00 | 21/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001168 | 0000001 | 299.86 | 21/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001174 | 0000001 | 150.00 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001175 | 0000001 | 80.00 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001176 | 0000001 | 180.00 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001177 | 0000001 | 160.00 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001178 | 0000001 | 250.06 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001179 | 0000001 | 240.00 | 24/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001061 | 0000001 | 2400.00 | 24/07/2023 | 0000000269344 | 014494 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001169 | 0000001 | 1200.00 | 24/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001202 | 0000001 | 1300.00 | 25/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001164 | 0000001 | 64.00 | 25/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001191 | 0000001 | 160.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001192 | 0000001 | 200.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001193 | 0000001 | 240.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001194 | 0000001 | 233.46 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001195 | 0000001 | 100.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001197 | 0000001 | 80.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001198 | 0000001 | 249.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001199 | 0000001 | 76.06 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000903 | 0000001 | 825.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000804 | 0000001 | 450.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000523 | 0000001 | 1074.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000528 | 0000001 | 1400.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000719 | 0000001 | 825.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000721 | 0000001 | 1400.00 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000246 | 0000001 | 3993.40 | 25/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000593 | 0000001 | 7995.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000594 | 0000001 | 2210.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000595 | 0000001 | 1205.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000596 | 0000001 | 1205.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000597 | 0000001 | 1906.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000598 | 0000001 | 1550.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001180 | 0000001 | 2879.10 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001181 | 0000001 | 720.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001182 | 0000001 | 3567.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001183 | 0000001 | 1359.45 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001184 | 0000001 | 2946.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001185 | 0000001 | 2850.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001186 | 0000001 | 2500.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001187 | 0000001 | 8479.50 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001188 | 0000001 | 3818.55 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001189 | 0000001 | 5859.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001190 | 0000001 | 720.00 | 26/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001203 | 0000001 | 774.28 | 27/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001204 | 0000001 | 3685.00 | 27/07/2023 | 0000000192244 | 014494 | 000000 | 184.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001205 | 0000001 | 3684.00 | 27/07/2023 | 0000000192244 | 014494 | 000000 | 184.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001207 | 0000001 | 2000.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001239 | 0000001 | 1100.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001240 | 0000001 | 40.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001241 | 0000001 | 40.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001242 | 0000001 | 80.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001243 | 0000001 | 230.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001244 | 0000001 | 50.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001245 | 0000001 | 100.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001246 | 0000001 | 150.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000611 | 0000001 | 5466.58 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000613 | 0000001 | 3170.66 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000504 | 0000001 | 1774.50 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000305 | 0000001 | 5003.25 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000307 | 0000001 | 3516.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000211 | 0000001 | 10359.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000370 | 0000001 | 2240.00 | 28/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001136 | 0000001 | 5002.24 | 28/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001137 | 0000001 | 3003.08 | 28/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001138 | 0000001 | 4631.30 | 28/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000836 | 0000001 | 6010.82 | 28/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000837 | 0000001 | 4003.45 | 28/07/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001215 | 0000001 | 9704.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 1620.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001216 | 0000001 | 7199.69 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 1924.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001217 | 0000001 | 22203.69 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 2145.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001218 | 0000001 | 9175.20 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 1719.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001219 | 0000001 | 4047.99 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 678.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001232 | 0000001 | 2155.99 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001233 | 0000001 | 1584.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001234 | 0000001 | 10278.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 880.29 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001236 | 0000001 | 33857.14 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 7657.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001237 | 0000001 | 17426.72 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 2937.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001251 | 0000001 | 12800.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 993.60 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001342 | 0000001 | 1008.20 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001220 | 0000001 | 14445.71 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 6064.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001221 | 0000001 | 24841.72 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 6232.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001222 | 0000001 | 9161.60 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 2496.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001223 | 0000001 | 15458.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 4131.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001224 | 0000001 | 1742.40 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 832.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001225 | 0000001 | 12513.99 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 3290.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001226 | 0000001 | 8847.71 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 3364.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001227 | 0000001 | 7588.74 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 739.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001228 | 0000001 | 42369.51 | 31/07/2023 | 0000000269344 | 014494 | 000000 | 11040.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001230 | 0000001 | 12080.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 2039.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001231 | 0000001 | 3373.71 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 607.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001235 | 0000001 | 11198.00 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 995.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001238 | 0000001 | 15915.58 | 31/07/2023 | 0000000192244 | 014494 | 000000 | 2074.07 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001252 | 0000001 | 160.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001253 | 0000001 | 253.04 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001254 | 0000001 | 79.25 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001255 | 0000001 | 160.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001256 | 0000001 | 223.49 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001257 | 0000001 | 100.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001258 | 0000001 | 160.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001259 | 0000001 | 260.02 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001260 | 0000001 | 68.04 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001261 | 0000001 | 80.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001262 | 0000001 | 150.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001263 | 0000001 | 40.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001264 | 0000001 | 150.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001209 | 0000001 | 2000.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001109 | 0000001 | 4000.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001142 | 0000001 | 330.25 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000379 | 0000001 | 211.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000660 | 0000001 | 5038.68 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000661 | 0000001 | 5070.12 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000775 | 0000001 | 369.00 | 01/08/2023 | 0000000192244 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001200 | 0000001 | 820.00 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001170 | 0000001 | 6513.00 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001031 | 0000001 | 1426.00 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000993 | 0000001 | 10001.01 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000617 | 0000001 | 4391.00 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000416 | 0000001 | 1400.00 | 01/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001248 | 0000001 | 1000.00 | 02/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001249 | 0000001 | 3100.00 | 02/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001250 | 0000001 | 3995.00 | 02/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001265 | 0000001 | 300.00 | 02/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001247 | 0000001 | 1500.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001210 | 0000001 | 1320.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001211 | 0000001 | 1320.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001212 | 0000001 | 1320.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001213 | 0000001 | 695.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001214 | 0000001 | 695.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001208 | 0000001 | 2000.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001112 | 0000001 | 1400.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001153 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001154 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000878 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000879 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000850 | 0000001 | 900.00 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000716 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000700 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000531 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000532 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000360 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000361 | 0000001 | 93.77 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000177 | 0000001 | 89.22 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000178 | 0000001 | 89.22 | 03/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001066 | 0000001 | 460.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001067 | 0000001 | 350.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001068 | 0000001 | 1840.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001069 | 0000001 | 970.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001070 | 0000001 | 880.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001071 | 0000001 | 1610.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001072 | 0000001 | 690.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001073 | 0000001 | 530.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001074 | 0000001 | 2070.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001075 | 0000001 | 350.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001076 | 0000001 | 2700.00 | 03/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000994 | 0000001 | 10000.80 | 04/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000843 | 0000001 | 2830.60 | 04/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001274 | 0000001 | 150.58 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001275 | 0000001 | 41.54 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001276 | 0000001 | 296.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001277 | 0000001 | 200.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001278 | 0000001 | 200.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001279 | 0000001 | 160.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001280 | 0000001 | 220.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001281 | 0000001 | 88.73 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001282 | 0000001 | 50.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000907 | 0000001 | 2000.00 | 04/08/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001269 | 0000001 | 480.00 | 07/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001289 | 0000001 | 11198.71 | 07/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001290 | 0000001 | 809.69 | 07/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001294 | 0000001 | 411.84 | 07/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001266 | 0000001 | 74.90 | 07/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001291 | 0000001 | 5030.77 | 07/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001292 | 0000001 | 1679.92 | 07/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001293 | 0000001 | 1679.04 | 07/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001298 | 0000001 | 840.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001299 | 0000001 | 160.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001300 | 0000001 | 254.37 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001301 | 0000001 | 82.07 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001302 | 0000001 | 150.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001303 | 0000001 | 80.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001304 | 0000001 | 250.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001305 | 0000001 | 60.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001306 | 0000001 | 80.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001307 | 0000001 | 100.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001308 | 0000001 | 80.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001309 | 0000001 | 150.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001310 | 0000001 | 100.00 | 08/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001311 | 0000001 | 20534.40 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001313 | 0000001 | 11198.71 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001314 | 0000001 | 809.69 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001318 | 0000001 | 411.84 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001321 | 0000001 | 5180.00 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001323 | 0000001 | 2507.03 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001325 | 0000001 | 630.00 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001273 | 0000001 | 550.00 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001283 | 0000001 | 1000.04 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001284 | 0000001 | 608.98 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001011 | 0000001 | 5036.52 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001012 | 0000001 | 5004.62 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001013 | 0000001 | 5013.60 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001014 | 0000001 | 5030.79 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000662 | 0000001 | 10005.61 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000663 | 0000001 | 5005.19 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000665 | 0000001 | 10000.10 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000666 | 0000001 | 10005.65 | 09/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001315 | 0000001 | 5030.77 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001316 | 0000001 | 1679.92 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001317 | 0000001 | 1679.04 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001268 | 0000001 | 6840.00 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001044 | 0000001 | 803.60 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000995 | 0000001 | 10000.00 | 09/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001145 | 0000001 | 1045.00 | 10/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001152 | 0000001 | 2000.00 | 10/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001286 | 0000001 | 725.00 | 10/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001141 | 0000001 | 750.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001328 | 0000001 | 23980.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001329 | 0000001 | 210.03 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001330 | 0000001 | 50.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001331 | 0000001 | 80.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001332 | 0000001 | 200.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001322 | 0000001 | 2180.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001295 | 0000001 | 3209.83 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001296 | 0000001 | 2999.81 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001297 | 0000001 | 3878.11 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001319 | 0000001 | 2400.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001320 | 0000001 | 2180.00 | 10/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001335 | 0000001 | 240.00 | 11/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001336 | 0000001 | 114.69 | 11/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001339 | 0000001 | 250.00 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001340 | 0000001 | 100.00 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001341 | 0000001 | 100.01 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001324 | 0000001 | 1540.00 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001173 | 0000001 | 1540.00 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001110 | 0000001 | 2800.00 | 14/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001312 | 0000001 | 3000.00 | 14/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001271 | 0000001 | 1005.58 | 14/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001333 | 0000001 | 25923.45 | 15/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001334 | 0000001 | 19331.15 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001343 | 0000001 | 590.60 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001344 | 0000001 | 707.78 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001345 | 0000001 | 160.00 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001346 | 0000001 | 100.02 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001347 | 0000001 | 200.00 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001348 | 0000001 | 350.00 | 15/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001349 | 0000001 | 350.00 | 16/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001353 | 0000001 | 60.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001354 | 0000001 | 80.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001355 | 0000001 | 200.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001356 | 0000001 | 80.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001357 | 0000001 | 170.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001358 | 0000001 | 80.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001359 | 0000001 | 140.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001360 | 0000001 | 300.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000891 | 0000001 | 1074.00 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000299 | 0000001 | 1882.88 | 17/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001364 | 0000001 | 250.00 | 21/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001365 | 0000001 | 150.00 | 21/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001369 | 0000001 | 320.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001370 | 0000001 | 260.04 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001371 | 0000001 | 133.06 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001372 | 0000001 | 50.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001373 | 0000001 | 560.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001374 | 0000001 | 400.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001375 | 0000001 | 200.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001376 | 0000001 | 120.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001377 | 0000001 | 220.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001385 | 0000001 | 240.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001386 | 0000001 | 120.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001387 | 0000001 | 400.00 | 23/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001363 | 0000001 | 708.00 | 23/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001388 | 0000001 | 80.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001389 | 0000001 | 40.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001390 | 0000001 | 60.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001391 | 0000001 | 80.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001392 | 0000001 | 170.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001393 | 0000001 | 100.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001394 | 0000001 | 100.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001395 | 0000001 | 180.00 | 24/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001404 | 0000001 | 1100.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001405 | 0000001 | 250.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001406 | 0000001 | 100.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001407 | 0000001 | 240.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001408 | 0000001 | 326.07 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001409 | 0000001 | 133.02 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001410 | 0000001 | 50.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001411 | 0000001 | 60.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001412 | 0000001 | 40.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001413 | 0000001 | 40.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001414 | 0000001 | 80.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001415 | 0000001 | 170.00 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001416 | 0000001 | 250.40 | 28/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001400 | 0000001 | 64.00 | 28/08/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001417 | 0000001 | 774.28 | 29/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001418 | 0000001 | 300.00 | 29/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001469 | 0000001 | 100.00 | 29/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001470 | 0000001 | 250.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001483 | 0000001 | 80.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001484 | 0000001 | 100.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001422 | 0000001 | 2000.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001444 | 0000001 | 17899.58 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 2257.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001445 | 0000001 | 12080.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 2039.01 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001446 | 0000001 | 3373.71 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 607.96 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001447 | 0000001 | 11000.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 978.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001450 | 0000001 | 766.45 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 57.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001453 | 0000001 | 23961.74 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 6575.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001454 | 0000001 | 9561.60 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 2817.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001455 | 0000001 | 16137.98 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 4576.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001456 | 0000001 | 1742.40 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 832.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001466 | 0000001 | 26645.71 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 9374.67 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001448 | 0000001 | 33857.14 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 7709.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001461 | 0000001 | 11023.99 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 1774.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001462 | 0000001 | 23814.69 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 2329.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001463 | 0000001 | 9588.79 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 1752.18 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001464 | 0000001 | 3168.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 414.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001465 | 0000001 | 8079.68 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 2069.77 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001467 | 0000001 | 13900.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 1072.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001475 | 0000001 | 1716.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001476 | 0000001 | 1584.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001477 | 0000001 | 11420.00 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 1037.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001478 | 0000001 | 12913.99 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 3320.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001479 | 0000001 | 8900.51 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 3364.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001480 | 0000001 | 7463.03 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 775.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001481 | 0000001 | 42369.51 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 11040.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001482 | 0000001 | 16546.73 | 31/08/2023 | 0000000269344 | 014494 | 000000 | 2661.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001495 | 0000001 | 688.89 | 31/08/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001403 | 0000001 | 3100.00 | 01/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001423 | 0000001 | 1320.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001424 | 0000001 | 1320.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001425 | 0000001 | 1320.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001426 | 0000001 | 2000.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001427 | 0000001 | 2000.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001486 | 0000001 | 74.90 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001471 | 0000001 | 400.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001420 | 0000001 | 695.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001421 | 0000001 | 695.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001488 | 0000001 | 4000.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001489 | 0000001 | 40.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001490 | 0000001 | 80.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001491 | 0000001 | 100.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001492 | 0000001 | 80.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001493 | 0000001 | 150.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001494 | 0000001 | 1260.00 | 01/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001487 | 0000001 | 294.00 | 04/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001500 | 0000001 | 3000.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001501 | 0000001 | 320.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001502 | 0000001 | 316.01 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001503 | 0000001 | 110.03 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001504 | 0000001 | 50.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001505 | 0000001 | 80.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001506 | 0000001 | 150.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001507 | 0000001 | 80.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001508 | 0000001 | 150.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001498 | 0000001 | 100.00 | 05/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001521 | 0000001 | 1000.04 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001522 | 0000001 | 250.00 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001523 | 0000001 | 100.00 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001524 | 0000001 | 100.00 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001485 | 0000001 | 300.00 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001382 | 0000001 | 480.00 | 06/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001433 | 0000001 | 7030.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001434 | 0000001 | 3995.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001436 | 0000001 | 1000.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001366 | 0000001 | 608.98 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001326 | 0000001 | 180.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001327 | 0000001 | 3450.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001352 | 0000001 | 820.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001171 | 0000001 | 3494.00 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001172 | 0000001 | 3112.45 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001196 | 0000001 | 6125.50 | 06/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001055 | 0000002 | 1125.00 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001539 | 0000001 | 200.00 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001497 | 0000001 | 1005.58 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001510 | 0000001 | 725.00 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001287 | 0000001 | 13873.23 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001378 | 0000001 | 5008.19 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001379 | 0000001 | 2000.83 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001380 | 0000001 | 5004.35 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001381 | 0000001 | 2000.18 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0000854 | 0000001 | 8013.51 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001525 | 0000001 | 1100.00 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001402 | 0000001 | 2000.00 | 11/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001511 | 0000001 | 3875.18 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001512 | 0000001 | 3220.72 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001513 | 0000001 | 3027.17 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001526 | 0000001 | 350.00 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001527 | 0000001 | 294.00 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001540 | 0000001 | 540.00 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001530 | 0000001 | 160.00 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001531 | 0000001 | 331.07 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001532 | 0000001 | 115.88 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001533 | 0000001 | 358.42 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001534 | 0000001 | 707.78 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001535 | 0000001 | 590.60 | 11/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001543 | 0000001 | 100.00 | 12/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001499 | 0000001 | 550.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001528 | 0000001 | 30607.94 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001529 | 0000001 | 24100.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001496 | 0000001 | 700.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001338 | 0000001 | 2680.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001472 | 0000001 | 2784.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001473 | 0000001 | 1405.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001474 | 0000001 | 6529.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001383 | 0000001 | 93.77 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001384 | 0000001 | 93.77 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001396 | 0000001 | 1400.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001398 | 0000001 | 825.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001361 | 0000001 | 640.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001362 | 0000001 | 529.71 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001428 | 0000001 | 5042.26 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001429 | 0000001 | 5062.41 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001430 | 0000001 | 5032.86 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001431 | 0000001 | 10044.54 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001432 | 0000001 | 1500.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000160 | 0000001 | 5018.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000629 | 0000001 | 5408.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000801 | 0000001 | 690.00 | 13/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001437 | 0000001 | 12000.10 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001438 | 0000001 | 6006.10 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001439 | 0000001 | 11957.05 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001440 | 0000001 | 3717.60 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001350 | 0000001 | 4964.50 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001351 | 0000001 | 8889.29 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001468 | 0000001 | 9086.24 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001058 | 0000001 | 592.00 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001059 | 0000001 | 4267.90 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001077 | 0000001 | 1248.00 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001139 | 0000001 | 1250.00 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001140 | 0000001 | 1250.00 | 13/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001548 | 0000001 | 490.00 | 15/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001538 | 0000001 | 400.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001554 | 0000001 | 270.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001555 | 0000001 | 100.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001556 | 0000001 | 100.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001557 | 0000001 | 60.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001558 | 0000001 | 80.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001559 | 0000001 | 200.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001560 | 0000001 | 80.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001561 | 0000001 | 50.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001562 | 0000001 | 200.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001563 | 0000001 | 160.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001564 | 0000001 | 360.06 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001565 | 0000001 | 100.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001566 | 0000001 | 129.78 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001567 | 0000001 | 80.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001568 | 0000001 | 170.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001569 | 0000001 | 80.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001570 | 0000001 | 170.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001571 | 0000001 | 240.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001572 | 0000001 | 120.00 | 15/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001514 | 0000001 | 11198.71 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001515 | 0000001 | 809.69 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001519 | 0000001 | 411.84 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001588 | 0000001 | 280.00 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001589 | 0000001 | 100.00 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001552 | 0000001 | 400.00 | 18/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001516 | 0000001 | 5030.77 | 18/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001517 | 0000001 | 1679.92 | 18/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001518 | 0000001 | 1679.04 | 18/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001586 | 0000001 | 794.00 | 18/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001587 | 0000001 | 739.39 | 18/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001593 | 0000001 | 225.16 | 19/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001594 | 0000001 | 200.00 | 19/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001595 | 0000001 | 100.00 | 19/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001596 | 0000001 | 160.00 | 19/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001597 | 0000001 | 220.00 | 19/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001598 | 0000001 | 96.62 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001601 | 0000001 | 294.00 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001578 | 0000001 | 31514.82 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001579 | 0000001 | 2180.00 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001580 | 0000001 | 2180.00 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001581 | 0000001 | 5599.96 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001582 | 0000001 | 5599.96 | 20/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001577 | 0000001 | 36095.53 | 20/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001603 | 0000001 | 160.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001604 | 0000001 | 250.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001605 | 0000001 | 100.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001606 | 0000001 | 80.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001607 | 0000001 | 120.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001608 | 0000001 | 240.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001609 | 0000001 | 160.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001610 | 0000001 | 350.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001611 | 0000001 | 100.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001612 | 0000001 | 98.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001613 | 0000001 | 160.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001614 | 0000001 | 120.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001618 | 0000001 | 300.00 | 22/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001623 | 0000001 | 850.00 | 25/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001629 | 0000001 | 330.00 | 26/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001630 | 0000001 | 100.00 | 26/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001546 | 0000001 | 3790.00 | 26/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001590 | 0000001 | 1081.00 | 26/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001585 | 0000001 | 820.00 | 26/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001615 | 0000001 | 64.00 | 26/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001622 | 0000001 | 450.00 | 26/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001591 | 0000001 | 350.00 | 27/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001583 | 0000001 | 400.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001584 | 0000001 | 1529.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001634 | 0000001 | 1800.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001635 | 0000001 | 34737.13 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 8004.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001636 | 0000001 | 16546.73 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 2661.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001647 | 0000001 | 9340.50 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 3397.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001648 | 0000001 | 7463.03 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 775.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001652 | 0000001 | 7199.69 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 1924.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001811 | 0000001 | 15534.48 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001812 | 0000001 | 12513.99 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 9280.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001813 | 0000001 | 7672.72 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001814 | 0000001 | 13621.76 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001815 | 0000001 | 59358.96 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001816 | 0000001 | 14258.12 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001817 | 0000001 | 6810.88 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001818 | 0000001 | 45453.51 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 13990.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001819 | 0000001 | 6397.12 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001820 | 0000001 | 8448.80 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 4060.39 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001821 | 0000001 | 6336.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 4742.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001822 | 0000001 | 20707.69 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 20456.36 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001823 | 0000001 | 28031.71 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 13890.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001824 | 0000001 | 2880.00 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 2543.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001828 | 0000001 | 8454.54 | 29/09/2023 | 0000000310832 | 014494 | 000000 | 2264.85 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001829 | 0000001 | 451.53 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001401 | 0000001 | 1650.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001285 | 0000001 | 2550.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001270 | 0000001 | 940.00 | 29/09/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001592 | 0000001 | 120.00 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001626 | 0000001 | 800.00 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001668 | 0000001 | 250.09 | 29/09/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001654 | 0000001 | 3100.00 | 02/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001671 | 0000001 | 101.73 | 03/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001675 | 0000001 | 303.01 | 03/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001676 | 0000001 | 50.00 | 03/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001677 | 0000001 | 100.00 | 03/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001678 | 0000001 | 93.50 | 03/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001679 | 0000001 | 400.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001663 | 0000001 | 695.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001656 | 0000001 | 695.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001657 | 0000001 | 2000.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001658 | 0000001 | 2000.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001659 | 0000001 | 1320.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001660 | 0000001 | 1320.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001661 | 0000001 | 1320.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001600 | 0000001 | 5062.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001640 | 0000001 | 12313.20 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 2077.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001641 | 0000001 | 17899.58 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 2257.97 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001642 | 0000001 | 25440.14 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 7188.04 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001643 | 0000001 | 10001.59 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 2646.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001644 | 0000001 | 15697.99 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 4592.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001645 | 0000001 | 2142.40 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 832.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001646 | 0000001 | 1320.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001649 | 0000001 | 13900.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 1072.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001650 | 0000001 | 9704.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 1268.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001651 | 0000001 | 3168.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 414.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001637 | 0000001 | 1716.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001638 | 0000001 | 1584.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001639 | 0000001 | 11420.00 | 04/10/2023 | 0000000192244 | 014494 | 000000 | 993.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001681 | 0000001 | 160.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001682 | 0000001 | 320.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001683 | 0000001 | 150.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001684 | 0000001 | 150.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001687 | 0000001 | 80.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001688 | 0000001 | 200.00 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001689 | 0000001 | 100.02 | 05/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001691 | 0000001 | 2500.00 | 06/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001272 | 0000001 | 4720.00 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001288 | 0000001 | 7744.00 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001397 | 0000001 | 5936.90 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001367 | 0000001 | 3631.50 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001368 | 0000001 | 1042.50 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001573 | 0000001 | 3001.97 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001574 | 0000001 | 5006.99 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001575 | 0000001 | 5002.47 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001576 | 0000001 | 2004.92 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001520 | 0000001 | 5492.50 | 06/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001541 | 0000001 | 2250.00 | 09/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001542 | 0000001 | 530.00 | 09/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001719 | 0000001 | 31890.00 | 09/10/2023 | 0000000269522 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001700 | 0000001 | 80.00 | 09/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001701 | 0000001 | 200.00 | 09/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001702 | 0000001 | 25440.50 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001705 | 0000001 | 3240.81 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001706 | 0000001 | 3883.10 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001707 | 0000001 | 3063.52 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001708 | 0000001 | 336.01 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001709 | 0000001 | 150.00 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001710 | 0000001 | 136.09 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001669 | 0000001 | 74.90 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001680 | 0000001 | 23750.00 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001672 | 0000001 | 774.28 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001703 | 0000001 | 4489.50 | 10/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001704 | 0000001 | 3106.00 | 10/10/2023 | 0000000269344 | 014494 | 000000 | 155.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001665 | 0000001 | 2200.00 | 10/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001686 | 0000001 | 1950.00 | 10/10/2023 | 0000000269344 | 014494 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001690 | 0000001 | 725.00 | 10/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001697 | 0000001 | 999.97 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001698 | 0000001 | 900.00 | 10/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001712 | 0000001 | 100.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001721 | 0000001 | 160.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001722 | 0000001 | 250.04 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001723 | 0000001 | 80.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001724 | 0000001 | 80.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001725 | 0000001 | 180.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001726 | 0000001 | 80.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001727 | 0000001 | 80.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001728 | 0000001 | 120.00 | 11/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001731 | 0000001 | 80.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001732 | 0000001 | 180.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001733 | 0000001 | 2120.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001734 | 0000001 | 320.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001735 | 0000001 | 320.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001736 | 0000001 | 200.00 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001713 | 0000001 | 11547.19 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001718 | 0000001 | 411.84 | 13/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001714 | 0000001 | 6731.61 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001715 | 0000001 | 2027.43 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001716 | 0000001 | 1679.92 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001717 | 0000001 | 3313.65 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001729 | 0000001 | 6238.12 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001730 | 0000001 | 680.00 | 13/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001737 | 0000001 | 410.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001743 | 0000001 | 60.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001744 | 0000001 | 160.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001745 | 0000001 | 250.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001746 | 0000001 | 50.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001747 | 0000001 | 100.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001748 | 0000001 | 120.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001749 | 0000001 | 80.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001751 | 0000001 | 60.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001752 | 0000001 | 308.02 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001753 | 0000001 | 122.13 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001754 | 0000001 | 150.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001755 | 0000001 | 80.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001756 | 0000001 | 180.06 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001757 | 0000001 | 80.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001758 | 0000001 | 200.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001673 | 0000001 | 150.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001435 | 0000001 | 3420.00 | 16/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001509 | 0000001 | 1540.00 | 17/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001741 | 0000001 | 1540.00 | 17/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001773 | 0000001 | 200.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001774 | 0000001 | 200.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001775 | 0000001 | 200.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001776 | 0000001 | 560.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001777 | 0000001 | 400.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001778 | 0000001 | 150.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001780 | 0000001 | 120.00 | 18/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001781 | 0000001 | 213.61 | 19/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001711 | 0000001 | 3000.00 | 19/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001599 | 0000001 | 1400.00 | 19/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001765 | 0000001 | 1800.00 | 19/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001720 | 0000001 | 69.00 | 20/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001783 | 0000001 | 13398.35 | 20/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001784 | 0000001 | 1830.00 | 20/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001786 | 0000001 | 240.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001787 | 0000001 | 343.85 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001788 | 0000001 | 80.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001789 | 0000001 | 220.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001790 | 0000001 | 160.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001791 | 0000001 | 356.65 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001792 | 0000001 | 150.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001793 | 0000001 | 113.07 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001794 | 0000001 | 50.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001795 | 0000001 | 400.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001796 | 0000001 | 270.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001797 | 0000001 | 100.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001798 | 0000001 | 120.00 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001799 | 0000001 | 245.16 | 20/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001810 | 0000001 | 150.00 | 24/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001825 | 0000001 | 150.00 | 25/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001826 | 0000001 | 150.00 | 25/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001827 | 0000001 | 1727.00 | 25/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001764 | 0000001 | 708.00 | 26/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001804 | 0000001 | 7500.00 | 26/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001805 | 0000001 | 7500.88 | 26/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001806 | 0000001 | 7504.10 | 26/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001830 | 0000001 | 600.00 | 26/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001831 | 0000001 | 323.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001832 | 0000001 | 138.08 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001833 | 0000001 | 80.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001834 | 0000001 | 430.04 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001851 | 0000001 | 6517.41 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 1077.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001852 | 0000001 | 2880.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 932.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001855 | 0000001 | 13180.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 2205.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001856 | 0000001 | 18263.58 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 2290.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001857 | 0000001 | 25299.12 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 10595.36 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001858 | 0000001 | 10001.59 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 2679.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001859 | 0000001 | 15497.99 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 4591.34 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001860 | 0000001 | 2142.40 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 832.58 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001862 | 0000001 | 1320.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001864 | 0000001 | 16186.24 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 7057.48 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001685 | 0000001 | 550.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001835 | 0000001 | 33114.73 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 7163.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001836 | 0000001 | 16611.80 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 2678.78 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001837 | 0000001 | 1716.00 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001838 | 0000001 | 11420.00 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 993.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001839 | 0000001 | 1584.00 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001840 | 0000001 | 8901.94 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 3369.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001841 | 0000001 | 7629.05 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 820.20 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001842 | 0000001 | 7225.25 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 1931.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001843 | 0000001 | 20770.00 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 7716.37 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001844 | 0000001 | 8448.80 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 2058.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001845 | 0000001 | 22604.55 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001846 | 0000001 | 1702.73 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001847 | 0000001 | 10322.75 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 6313.63 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001848 | 0000001 | 45613.27 | 27/10/2023 | 0000000269344 | 014494 | 000000 | 14654.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001849 | 0000001 | 9847.29 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001850 | 0000001 | 9490.90 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001853 | 0000001 | 3405.46 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001854 | 0000001 | 1918.18 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001861 | 0000001 | 8513.65 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001863 | 0000001 | 25900.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 4364.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001865 | 0000001 | 3564.55 | 27/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001866 | 0000001 | 10404.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 1495.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001867 | 0000001 | 3168.00 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 502.41 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001762 | 0000001 | 707.78 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001763 | 0000001 | 590.60 | 27/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001699 | 0000001 | 6580.00 | 30/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001879 | 0000001 | 2000.00 | 30/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001544 | 0000001 | 3384.10 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001785 | 0000001 | 820.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001779 | 0000001 | 881.45 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001782 | 0000001 | 1909.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001766 | 0000001 | 5002.24 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001767 | 0000001 | 2000.04 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001768 | 0000001 | 2004.48 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001769 | 0000001 | 3000.15 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001696 | 0000001 | 64.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001666 | 0000001 | 2060.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001536 | 0000001 | 750.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001537 | 0000001 | 1500.00 | 30/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001664 | 0000001 | 1100.00 | 30/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001868 | 0000001 | 1100.00 | 30/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001869 | 0000001 | 5180.00 | 30/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001870 | 0000001 | 4000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001875 | 0000001 | 1320.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001876 | 0000001 | 2000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001877 | 0000001 | 695.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001878 | 0000001 | 2000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001667 | 0000001 | 2000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001662 | 0000001 | 2000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001695 | 0000001 | 4000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001624 | 0000001 | 480.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001625 | 0000001 | 390.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001201 | 0000001 | 700.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000830 | 0000001 | 3270.94 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001694 | 0000001 | 1679.00 | 31/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001772 | 0000001 | 53379.05 | 31/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001729 | 0000002 | 6228.13 | 31/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001871 | 0000001 | 3100.00 | 31/10/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001999 | 0000001 | 9409.08 | 31/10/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002002 | 0000001 | 640.16 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001880 | 0000001 | 1320.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001881 | 0000001 | 1320.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001882 | 0000001 | 2000.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001883 | 0000001 | 695.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001885 | 0000001 | 60.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001886 | 0000001 | 80.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001887 | 0000001 | 100.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001888 | 0000001 | 80.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001889 | 0000001 | 80.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001890 | 0000001 | 180.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001893 | 0000001 | 400.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001894 | 0000001 | 150.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001895 | 0000001 | 160.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001896 | 0000001 | 270.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001897 | 0000001 | 100.00 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001771 | 0000001 | 16923.02 | 31/10/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001911 | 0000001 | 13319.88 | 01/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001898 | 0000001 | 74.90 | 01/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001891 | 0000001 | 774.28 | 01/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001910 | 0000001 | 411.84 | 01/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001912 | 0000001 | 6874.90 | 01/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001913 | 0000001 | 1638.06 | 01/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001914 | 0000001 | 2087.69 | 01/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001901 | 0000001 | 80.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001902 | 0000001 | 245.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001903 | 0000001 | 80.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001904 | 0000001 | 100.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001905 | 0000001 | 160.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001906 | 0000001 | 270.02 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001907 | 0000001 | 50.01 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001908 | 0000001 | 100.00 | 03/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001916 | 0000001 | 240.00 | 06/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001917 | 0000001 | 150.00 | 06/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001918 | 0000001 | 160.00 | 06/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001919 | 0000001 | 356.01 | 06/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001920 | 0000001 | 98.56 | 06/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001925 | 0000001 | 300.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001926 | 0000001 | 150.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001547 | 0000001 | 202.50 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001550 | 0000001 | 3390.25 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001551 | 0000001 | 2380.13 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001553 | 0000001 | 958.00 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001872 | 0000001 | 460.00 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001873 | 0000001 | 2060.00 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001631 | 0000001 | 1378.80 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001632 | 0000001 | 2018.19 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001692 | 0000001 | 170.00 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001620 | 0000001 | 4400.80 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001621 | 0000001 | 774.00 | 07/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000148 | 0000001 | 976.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000150 | 0000001 | 910.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001628 | 0000001 | 825.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001633 | 0000001 | 2200.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001653 | 0000001 | 2340.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001619 | 0000001 | 2823.70 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001674 | 0000001 | 12627.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001800 | 0000001 | 5077.15 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001801 | 0000001 | 5027.62 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001802 | 0000001 | 5031.73 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001803 | 0000001 | 5026.34 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001809 | 0000001 | 3900.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001759 | 0000001 | 1400.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001399 | 0000001 | 825.00 | 07/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001929 | 0000001 | 170.00 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001930 | 0000001 | 377.44 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001931 | 0000001 | 150.00 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001932 | 0000001 | 50.00 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001940 | 0000001 | 80.00 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001941 | 0000001 | 170.00 | 08/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001933 | 0000001 | 23670.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001934 | 0000001 | 29780.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001935 | 0000001 | 1980.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001936 | 0000001 | 6000.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001937 | 0000001 | 3888.01 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001938 | 0000001 | 3258.31 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001939 | 0000001 | 3097.65 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001945 | 0000001 | 160.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001946 | 0000001 | 150.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001947 | 0000001 | 270.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001948 | 0000001 | 100.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001949 | 0000001 | 80.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001950 | 0000001 | 220.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001951 | 0000001 | 240.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001952 | 0000001 | 91.68 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001953 | 0000001 | 80.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001954 | 0000001 | 170.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001955 | 0000001 | 400.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001956 | 0000001 | 200.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001957 | 0000001 | 280.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001922 | 0000001 | 329.56 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001915 | 0000001 | 480.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001900 | 0000001 | 825.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001739 | 0000001 | 1250.00 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001740 | 0000001 | 1250.00 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001770 | 0000001 | 531.00 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001874 | 0000001 | 2200.00 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001899 | 0000001 | 1556.07 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001909 | 0000001 | 775.00 | 10/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001545 | 0000001 | 1348.90 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001738 | 0000001 | 500.00 | 10/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001959 | 0000001 | 570.00 | 13/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001927 | 0000001 | 1500.00 | 13/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001963 | 0000001 | 120.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001964 | 0000001 | 250.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001965 | 0000001 | 80.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001966 | 0000001 | 80.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001967 | 0000001 | 150.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001968 | 0000001 | 150.00 | 14/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001923 | 0000001 | 7499.00 | 14/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001944 | 0000001 | 1173.00 | 16/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001960 | 0000001 | 590.60 | 16/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001961 | 0000001 | 707.78 | 16/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001970 | 0000001 | 100.00 | 16/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001971 | 0000001 | 450.00 | 16/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001973 | 0000001 | 50.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001974 | 0000001 | 100.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001975 | 0000001 | 50.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001976 | 0000001 | 50.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001977 | 0000001 | 240.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001978 | 0000001 | 321.49 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001979 | 0000001 | 123.69 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001980 | 0000001 | 240.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001981 | 0000001 | 100.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001982 | 0000001 | 300.00 | 17/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001972 | 0000001 | 550.00 | 20/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001962 | 0000001 | 69.00 | 20/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002001 | 0000001 | 35438.59 | 21/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001992 | 0000001 | 770.00 | 21/11/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001984 | 0000001 | 6801.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001985 | 0000001 | 1130.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001986 | 0000001 | 1220.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001987 | 0000001 | 3610.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001991 | 0000001 | 530.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001995 | 0000001 | 840.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001996 | 0000001 | 600.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001997 | 0000001 | 600.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001998 | 0000001 | 150.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002000 | 0000001 | 22408.49 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001928 | 0000001 | 300.00 | 21/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002005 | 0000001 | 160.00 | 22/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002006 | 0000001 | 300.00 | 22/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002007 | 0000001 | 100.00 | 22/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002012 | 0000001 | 200.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002013 | 0000001 | 400.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002020 | 0000001 | 80.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002021 | 0000001 | 80.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002022 | 0000001 | 120.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002023 | 0000001 | 80.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002024 | 0000001 | 20.03 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002025 | 0000001 | 80.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002026 | 0000001 | 150.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002027 | 0000001 | 120.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002028 | 0000001 | 200.08 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002029 | 0000001 | 100.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002030 | 0000001 | 100.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002015 | 0000001 | 300.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001807 | 0000001 | 3180.03 | 23/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001808 | 0000001 | 5072.51 | 23/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001419 | 0000001 | 727.00 | 23/11/2023 | 0000000192244 | 014494 | 000000 | 36.35 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002019 | 0000001 | 64.00 | 24/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002016 | 0000001 | 160.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002017 | 0000001 | 320.03 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002018 | 0000001 | 96.54 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002031 | 0000001 | 120.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002032 | 0000001 | 220.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002033 | 0000001 | 80.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002034 | 0000001 | 170.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002035 | 0000001 | 80.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002036 | 0000001 | 170.00 | 24/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002014 | 0000001 | 960.00 | 27/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001990 | 0000001 | 600.00 | 28/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002043 | 0000001 | 280.00 | 28/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002051 | 0000001 | 80.00 | 28/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002052 | 0000001 | 150.00 | 28/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002053 | 0000001 | 100.00 | 28/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002050 | 0000001 | 6150.00 | 28/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002090 | 0000001 | 80.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002091 | 0000001 | 80.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002092 | 0000001 | 200.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002093 | 0000001 | 80.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002094 | 0000001 | 100.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002095 | 0000001 | 80.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002096 | 0000001 | 170.00 | 29/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002105 | 0000001 | 2000.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002055 | 0000001 | 13180.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 2205.86 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002058 | 0000001 | 18263.58 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 2290.73 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002059 | 0000001 | 24574.94 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 7451.02 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002060 | 0000001 | 9561.60 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 2646.81 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002061 | 0000001 | 15358.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 4581.63 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002062 | 0000001 | 2582.39 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 837.44 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002064 | 0000001 | 6517.41 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 1077.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002065 | 0000001 | 2880.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 932.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002068 | 0000001 | 1320.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002070 | 0000001 | 16137.88 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 7315.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002110 | 0000001 | 80.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002111 | 0000001 | 120.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002112 | 0000001 | 100.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002113 | 0000001 | 5800.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002054 | 0000001 | 1650.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002114 | 0000001 | 1918.18 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002224 | 0000001 | 488.92 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002041 | 0000001 | 3995.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002042 | 0000001 | 3995.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001988 | 0000001 | 1800.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001943 | 0000001 | 520.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001994 | 0000001 | 820.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002063 | 0000001 | 1702.73 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002066 | 0000001 | 3405.46 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002069 | 0000001 | 26300.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 4400.79 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002071 | 0000001 | 4644.10 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002072 | 0000001 | 10583.99 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 1579.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002073 | 0000001 | 3168.00 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 414.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002074 | 0000001 | 1716.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 240.24 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002075 | 0000001 | 1584.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002076 | 0000001 | 11420.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 993.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002077 | 0000001 | 33873.82 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 7414.74 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002078 | 0000001 | 16587.62 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 2672.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002079 | 0000001 | 10883.68 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 4367.66 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002080 | 0000001 | 5076.37 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002081 | 0000001 | 9341.93 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 3369.65 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002082 | 0000001 | 7604.87 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 813.68 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002083 | 0000001 | 58734.21 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 15891.40 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002084 | 0000001 | 2596.36 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002085 | 0000001 | 7225.25 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 1931.56 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002086 | 0000001 | 21265.00 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 6119.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002087 | 0000001 | 18083.64 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002088 | 0000001 | 8888.79 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 2177.19 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002089 | 0000001 | 1702.73 | 30/11/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001921 | 0000001 | 9269.50 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001693 | 0000001 | 919.27 | 30/11/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001643 | 0000002 | 10001.59 | 30/11/2023 | 0000000192244 | 014494 | 000000 | 2646.81 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001989 | 0000001 | 886.01 | 01/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002048 | 0000001 | 10000.30 | 01/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002049 | 0000001 | 15000.81 | 01/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002056 | 0000001 | 3100.00 | 01/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002057 | 0000001 | 450.00 | 01/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002115 | 0000001 | 685.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002117 | 0000001 | 100.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002118 | 0000001 | 100.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002119 | 0000001 | 150.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002120 | 0000001 | 100.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002121 | 0000001 | 240.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002122 | 0000001 | 338.18 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002123 | 0000001 | 92.06 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002124 | 0000001 | 320.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002125 | 0000001 | 300.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002126 | 0000001 | 150.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002107 | 0000001 | 2000.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002108 | 0000001 | 4000.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002097 | 0000001 | 1100.00 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002130 | 0000001 | 74.90 | 01/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002132 | 0000001 | 250.00 | 04/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002135 | 0000001 | 100.00 | 04/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002127 | 0000001 | 3935.00 | 04/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002128 | 0000001 | 1540.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001942 | 0000001 | 1540.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002037 | 0000001 | 1400.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002038 | 0000001 | 774.28 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002141 | 0000001 | 80.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002142 | 0000001 | 100.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002143 | 0000001 | 80.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002144 | 0000001 | 200.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002145 | 0000001 | 80.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002099 | 0000001 | 695.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002100 | 0000001 | 695.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002101 | 0000001 | 1320.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002102 | 0000001 | 1320.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002103 | 0000001 | 1320.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002104 | 0000001 | 2000.00 | 05/12/2023 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002116 | 0000001 | 239700.00 | 05/12/2023 | 0000000269522 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002150 | 0000001 | 150.00 | 06/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002151 | 0000001 | 900.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002152 | 0000001 | 160.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002153 | 0000001 | 300.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002154 | 0000001 | 93.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002155 | 0000001 | 100.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002156 | 0000001 | 50.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002157 | 0000001 | 100.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002158 | 0000001 | 2462.16 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002159 | 0000001 | 660.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0000382 | 0000001 | 369.00 | 07/12/2023 | 0000000192244 | 014494 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002167 | 0000001 | 5780.40 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 3688.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002168 | 0000001 | 1445.40 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 922.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002169 | 0000001 | 11754.88 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 7504.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002170 | 0000001 | 7658.71 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 4890.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002171 | 0000001 | 18766.08 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 12023.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002172 | 0000001 | 5427.77 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 3102.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002173 | 0000001 | 1445.40 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 922.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002174 | 0000001 | 5748.60 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 3712.26 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002175 | 0000001 | 9158.30 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 4937.67 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002176 | 0000001 | 5913.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 3918.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002180 | 0000001 | 80.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002181 | 0000001 | 215.01 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002182 | 0000001 | 80.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002183 | 0000001 | 130.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002184 | 0000001 | 120.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001969 | 0000001 | 500.00 | 08/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002177 | 0000001 | 3384.24 | 08/12/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002178 | 0000001 | 1135.15 | 08/12/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002179 | 0000001 | 1135.15 | 08/12/2023 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002098 | 0000001 | 2200.00 | 08/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001983 | 0000001 | 3104.20 | 08/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001924 | 0000001 | 7500.00 | 08/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002191 | 0000001 | 240.00 | 11/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002192 | 0000001 | 317.48 | 11/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002193 | 0000001 | 152.19 | 11/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0001016 | 0000001 | 685.00 | 11/12/2023 | 0000000192244 | 014494 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002199 | 0000001 | 151.35 | 13/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002198 | 0000001 | 520.00 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002185 | 0000001 | 1500.00 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002186 | 0000001 | 707.82 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002187 | 0000001 | 590.58 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002202 | 0000001 | 80.00 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002203 | 0000001 | 170.00 | 14/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002200 | 0000001 | 80.00 | 15/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002201 | 0000001 | 170.00 | 15/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002207 | 0000001 | 250.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002211 | 0000001 | 160.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002212 | 0000001 | 300.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002213 | 0000001 | 100.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002214 | 0000001 | 80.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002215 | 0000001 | 270.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002221 | 0000001 | 100.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002222 | 0000001 | 100.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002223 | 0000001 | 100.00 | 18/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002206 | 0000001 | 3995.00 | 18/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002210 | 0000001 | 770.00 | 18/12/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002225 | 0000001 | 761.58 | 18/12/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002243 | 0000001 | 23930.00 | 20/12/2023 | 0000000269344 | 014494 | 000000 | 2039.46 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002244 | 0000001 | 11965.00 | 20/12/2023 | 0000000269344 | 014494 | 000000 | 1047.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002138 | 0000001 | 870.00 | 21/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002247 | 0000001 | 150.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002249 | 0000001 | 160.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002250 | 0000001 | 291.04 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002251 | 0000001 | 50.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002252 | 0000001 | 50.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002255 | 0000001 | 50.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002256 | 0000001 | 100.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002257 | 0000001 | 80.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002258 | 0000001 | 80.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002259 | 0000001 | 150.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002260 | 0000001 | 80.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002261 | 0000001 | 150.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002262 | 0000001 | 80.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002263 | 0000001 | 180.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002264 | 0000001 | 120.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002265 | 0000001 | 220.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002266 | 0000001 | 90.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002267 | 0000001 | 80.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002268 | 0000001 | 160.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002269 | 0000001 | 230.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002270 | 0000001 | 20.04 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002271 | 0000001 | 339.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002272 | 0000001 | 614.44 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002165 | 0000001 | 24690.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002166 | 0000001 | 25000.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002166 | 0000002 | 5670.00 | 21/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002276 | 0000001 | 69.00 | 22/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002279 | 0000001 | 160.00 | 26/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002280 | 0000001 | 94.04 | 26/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002281 | 0000001 | 80.00 | 26/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002282 | 0000001 | 281.75 | 26/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002283 | 0000001 | 87.04 | 26/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002285 | 0000001 | 250.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002298 | 0000001 | 150.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002302 | 0000001 | 100.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002303 | 0000001 | 90.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002304 | 0000001 | 90.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002305 | 0000001 | 100.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002129 | 0000001 | 4000.00 | 27/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002278 | 0000001 | 64.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002274 | 0000001 | 820.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002209 | 0000001 | 253.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002190 | 0000001 | 627.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002197 | 0000001 | 5110.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002131 | 0000001 | 1556.07 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002136 | 0000001 | 690.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002137 | 0000001 | 775.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002109 | 0000001 | 2060.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002008 | 0000001 | 5002.24 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002009 | 0000001 | 2002.83 | 27/12/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002010 | 0000001 | 5008.89 | 27/12/2023 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002011 | 0000001 | 5007.94 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0001993 | 0000001 | 1653.00 | 27/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002308 | 0000001 | 90.09 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002309 | 0000001 | 80.00 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002310 | 0000001 | 220.00 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002311 | 0000001 | 160.00 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002312 | 0000001 | 296.04 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002313 | 0000001 | 94.02 | 28/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002314 | 0000001 | 80.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002315 | 0000001 | 200.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002316 | 0000001 | 320.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002317 | 0000001 | 282.01 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002318 | 0000001 | 30.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002319 | 0000001 | 1100.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002321 | 0000001 | 100.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002322 | 0000001 | 100.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002323 | 0000001 | 100.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002377 | 0000001 | 160.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002378 | 0000001 | 275.13 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAUDE (SESAU) | 0002379 | 0000001 | 50.00 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002376 | 0000001 | 1.42 | 29/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002380 | 0000001 | 242.62 | 29/12/2023 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002245 | 0000001 | 1800.00 | 29/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE - FMS | 0002235 | 0000001 | 2700.00 | 29/12/2023 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2184
Última atualização: 11/06/2024