| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE SAuDE | 0000001 | 0000001 | 29.70 | 02/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000010 | 0000001 | 180.00 | 02/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000002 | 5.70 | 03/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000003 | 5.70 | 04/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000004 | 5.70 | 05/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000005 | 65.70 | 08/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000006 | 17.70 | 09/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000012 | 0000001 | 1484.33 | 09/01/2024 | 0000000091928 | 026964 | 000000 | 62.33 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000007 | 53.70 | 10/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000013 | 0000001 | 7570.85 | 10/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000008 | 197.70 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000016 | 0000001 | 4004.20 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000017 | 0000001 | 1980.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 93.06 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000018 | 0000001 | 310.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000019 | 0000001 | 580.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 75.40 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000020 | 0000001 | 580.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 75.40 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000021 | 0000001 | 550.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 11.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000022 | 0000001 | 1150.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000023 | 0000001 | 900.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 42.30 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000024 | 0000001 | 1130.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 125.30 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000025 | 0000001 | 580.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 75.40 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000026 | 0000001 | 1100.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000027 | 0000001 | 1150.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000028 | 0000001 | 1100.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000029 | 0000001 | 310.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000030 | 0000001 | 1150.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000031 | 0000001 | 500.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 10.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000032 | 0000001 | 1000.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000033 | 0000001 | 1300.00 | 11/01/2024 | 0000000091928 | 026964 | 000000 | 169.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000034 | 0000001 | 1000.00 | 12/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000036 | 0000001 | 4500.00 | 12/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000009 | 61.24 | 12/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000011 | 0000001 | 8867.05 | 12/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000010 | 5.70 | 15/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000011 | 5.70 | 16/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000041 | 0000001 | 2100.00 | 16/01/2024 | 0000000091928 | 026964 | 000000 | 273.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000043 | 0000001 | 2000.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000044 | 0000001 | 1500.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000045 | 0000001 | 1800.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000046 | 0000001 | 1800.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000047 | 0000001 | 2000.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000048 | 0000001 | 1500.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000037 | 0000001 | 2000.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000038 | 0000001 | 700.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000039 | 0000001 | 1000.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000035 | 0000001 | 1300.00 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000012 | 75.70 | 17/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000013 | 5.70 | 18/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000014 | 29.70 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000053 | 0000001 | 3000.00 | 19/01/2024 | 000000019574X | 026964 | 000000 | 141.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000058 | 0000001 | 2550.00 | 19/01/2024 | 000000019574X | 026964 | 000000 | 119.85 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000059 | 0000001 | 2549.30 | 19/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000050 | 0000001 | 1700.00 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000051 | 0000001 | 394.38 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000052 | 0000001 | 120.00 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000054 | 0000001 | 1154.15 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000055 | 0000001 | 2746.74 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000056 | 0000001 | 1620.78 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000057 | 0000001 | 131.46 | 19/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000063 | 0000001 | 1750.00 | 22/01/2024 | 0000000091928 | 026964 | 000000 | 35.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000064 | 0000001 | 1190.00 | 22/01/2024 | 0000000091928 | 026964 | 000000 | 49.98 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000065 | 0000001 | 1500.00 | 22/01/2024 | 0000000091928 | 026964 | 000000 | 195.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000015 | 65.70 | 22/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000016 | 29.70 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000002 | 0000001 | 415.78 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000003 | 0000001 | 383.68 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000004 | 0000001 | 692.67 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000005 | 0000001 | 671.19 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000006 | 0000001 | 547.03 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000007 | 0000001 | 573.65 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000008 | 0000001 | 296.01 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000009 | 0000001 | 762.50 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000069 | 0000001 | 1000.00 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000070 | 0000001 | 240.00 | 23/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000071 | 0000001 | 180.00 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000072 | 0000001 | 1605.00 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000001 | 76.95 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000002 | 358.55 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000003 | 368.98 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000004 | 492.66 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000005 | 26.76 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000074 | 0000006 | 67.51 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000017 | 42.88 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000073 | 0000001 | 3002.50 | 24/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000075 | 0000001 | 2000.00 | 24/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000068 | 0000001 | 1599.00 | 24/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000067 | 0000001 | 11250.00 | 25/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000018 | 17.70 | 25/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000076 | 0000001 | 1300.00 | 25/01/2024 | 0000000091928 | 026964 | 000000 | 169.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000077 | 0000001 | 208.26 | 26/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000078 | 0000001 | 130.16 | 26/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000082 | 0000001 | 1150.00 | 26/01/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000019 | 5.70 | 26/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000079 | 0000001 | 885.00 | 26/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 6645.00 | 26/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 5210.00 | 26/01/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000001 | 0000020 | 15.60 | 29/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000021 | 77.70 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000115 | 0000001 | 19766.08 | 30/01/2024 | 000000019574X | 026964 | 000000 | 6497.60 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000116 | 0000001 | 21462.40 | 30/01/2024 | 000000019574X | 026964 | 000000 | 5130.64 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000117 | 0000001 | 51396.80 | 30/01/2024 | 000000019574X | 026964 | 000000 | 12297.52 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000118 | 0000001 | 2694.19 | 30/01/2024 | 000000019574X | 026964 | 000000 | 1103.35 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000109 | 0000001 | 57135.00 | 30/01/2024 | 000000019574X | 026964 | 000000 | 13381.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000110 | 0000001 | 3012.00 | 30/01/2024 | 000000019574X | 026964 | 000000 | 228.72 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 3850.00 | 30/01/2024 | 000000019574X | 026964 | 000000 | 127.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000112 | 0000001 | 1412.00 | 30/01/2024 | 000000019574X | 026964 | 000000 | 105.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000113 | 0000001 | 7561.44 | 30/01/2024 | 000000019574X | 026964 | 000000 | 577.57 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 1093.16 | 30/01/2024 | 000000019574X | 026964 | 000000 | 81.98 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DE SAuDE | 0000097 | 0000001 | 700.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000098 | 0000001 | 600.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000099 | 0000001 | 600.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000100 | 0000001 | 400.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000101 | 0000001 | 1900.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000107 | 0000001 | 58246.40 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 12911.91 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000108 | 0000001 | 12400.00 | 30/01/2024 | 0000000091928 | 026964 | 000000 | 2379.84 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000123 | 0000001 | 521.00 | 31/01/2024 | 0000000091928 | 026964 | 000000 | 10.42 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000022 | 29.70 | 31/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000095 | 0000001 | 2500.00 | 31/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000096 | 0000001 | 3000.00 | 31/01/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE - FUS |
| SECRETARIA DE SAuDE | 0000001 | 0000023 | 53.70 | 01/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000122 | 0000001 | 700.00 | 01/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000103 | 0000001 | 3000.00 | 02/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000134 | 0000001 | 3600.00 | 02/02/2024 | 0000000091928 | 026964 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000137 | 0000001 | 2775.92 | 02/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000024 | 29.70 | 02/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000002 | 1093.16 | 02/02/2024 | 000000019574X | 026964 | 000000 | 81.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000104 | 0000001 | 750.00 | 02/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000025 | 17.70 | 05/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000026 | 5.70 | 06/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000027 | 41.70 | 07/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 4720.00 | 07/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000140 | 0000001 | 120.00 | 07/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000001 | 453.00 | 08/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000002 | 366.27 | 08/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000003 | 56.97 | 08/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000155 | 0000004 | 26.98 | 08/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000028 | 5.70 | 08/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000029 | 53.70 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000042 | 0000001 | 945.00 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000156 | 0000001 | 620.00 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000139 | 0000001 | 11994.48 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000105 | 0000001 | 6500.00 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 1069.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000106 | 0000001 | 52384.13 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 4796.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000159 | 0000001 | 9600.00 | 09/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000030 | 5.70 | 14/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000031 | 209.70 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000157 | 0000001 | 3501.00 | 15/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000160 | 0000001 | 73.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000161 | 0000001 | 181.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000162 | 0000001 | 180.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000163 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000164 | 0000001 | 1150.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000165 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000166 | 0000001 | 1980.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 93.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000167 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000168 | 0000001 | 1150.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000169 | 0000001 | 1150.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000170 | 0000001 | 310.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000171 | 0000001 | 310.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000172 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000173 | 0000001 | 1100.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000174 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000175 | 0000001 | 700.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000176 | 0000001 | 1100.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000177 | 0000001 | 1500.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000178 | 0000001 | 2100.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000158 | 0000001 | 504.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000180 | 0000001 | 1150.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000181 | 0000001 | 1412.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000182 | 0000001 | 3500.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000183 | 0000001 | 1412.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000184 | 0000001 | 270.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 11.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000146 | 0000001 | 1390.00 | 15/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000128 | 0000001 | 11537.15 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 620.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000186 | 0000001 | 1745.00 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 34.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000187 | 0000001 | 1800.00 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000188 | 0000001 | 1000.00 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000189 | 0000001 | 120.00 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000190 | 0000001 | 900.00 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 7192.20 | 16/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 2030.00 | 16/02/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000131 | 0000001 | 4752.82 | 16/02/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000132 | 0000001 | 923.00 | 16/02/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000133 | 0000001 | 346.50 | 16/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000092 | 0000001 | 9000.00 | 16/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000032 | 84.41 | 16/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000033 | 15.40 | 19/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000034 | 29.70 | 20/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000208 | 0000001 | 1680.00 | 20/02/2024 | 0000000091928 | 026964 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000211 | 0000001 | 1000.00 | 21/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000212 | 0000001 | 9505.29 | 21/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000213 | 0000001 | 2400.00 | 21/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000035 | 41.70 | 21/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000036 | 113.70 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000049 | 0000001 | 6000.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000060 | 0000001 | 6327.40 | 22/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000061 | 0000001 | 5573.10 | 22/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 8125.08 | 22/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 711.00 | 22/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000141 | 0000001 | 6000.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000215 | 0000001 | 4000.20 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000216 | 0000001 | 3001.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000217 | 0000001 | 3000.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000218 | 0000001 | 1150.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000219 | 0000001 | 2300.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 108.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000220 | 0000001 | 1800.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000221 | 0000001 | 2000.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000222 | 0000001 | 1500.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000223 | 0000001 | 1150.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000224 | 0000001 | 2000.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000225 | 0000001 | 2550.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 119.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000226 | 0000001 | 5500.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000227 | 0000001 | 720.00 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000138 | 0000001 | 7187.60 | 22/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000191 | 0000001 | 6225.51 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 14.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000192 | 0000001 | 6039.31 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 14.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000193 | 0000001 | 4706.18 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 11.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000194 | 0000001 | 4127.43 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 9.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000195 | 0000001 | 4125.33 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000196 | 0000001 | 4575.47 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 10.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000197 | 0000001 | 2257.63 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 5.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000198 | 0000001 | 3396.17 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 8.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000199 | 0000001 | 6741.21 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 16.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000200 | 0000001 | 2929.29 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 7.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000228 | 0000001 | 650.00 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000230 | 0000001 | 11599.46 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 556.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000231 | 0000001 | 1670.00 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 70.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000037 | 63.60 | 23/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000038 | 53.70 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000232 | 0000001 | 215.51 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000237 | 0000001 | 600.00 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000135 | 0000001 | 600.00 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000185 | 0000001 | 3800.00 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000179 | 0000001 | 1200.00 | 26/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000239 | 0000001 | 600.00 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000240 | 0000001 | 600.00 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000241 | 0000001 | 700.00 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000242 | 0000001 | 400.00 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000243 | 0000001 | 1755.04 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000039 | 53.70 | 27/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000040 | 65.70 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000247 | 0000001 | 1586.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000248 | 0000001 | 4560.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000249 | 0000001 | 3000.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000250 | 0000001 | 2854.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000233 | 0000001 | 3000.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000234 | 0000001 | 3000.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000236 | 0000001 | 6600.00 | 28/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000245 | 0000001 | 1000.00 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000246 | 0000001 | 952.00 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000263 | 0000001 | 64498.14 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 13787.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000264 | 0000001 | 12400.00 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 2358.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000272 | 0000001 | 2744.78 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000260 | 0000001 | 4853.25 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000056 | 28.76 | 29/02/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000265 | 0000001 | 55293.62 | 29/02/2024 | 000000019574X | 026964 | 000000 | 12875.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000266 | 0000001 | 4400.00 | 29/02/2024 | 000000019574X | 026964 | 000000 | 357.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000267 | 0000001 | 3850.00 | 29/02/2024 | 000000019574X | 026964 | 000000 | 111.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000268 | 0000001 | 15532.00 | 29/02/2024 | 000000019574X | 026964 | 000000 | 1294.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000269 | 0000001 | 13236.00 | 29/02/2024 | 000000019574X | 026964 | 000000 | 1133.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000001 | 2586.31 | 29/02/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000270 | 0000002 | 3061.69 | 29/02/2024 | 000000019574X | 026964 | 000000 | 475.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 21471.22 | 29/02/2024 | 000000019574X | 026964 | 000000 | 7293.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 21462.40 | 29/02/2024 | 000000019574X | 026964 | 000000 | 5042.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000274 | 0000001 | 52620.53 | 29/02/2024 | 000000019574X | 026964 | 000000 | 12436.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000275 | 0000001 | 2694.19 | 29/02/2024 | 000000019574X | 026964 | 000000 | 1103.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000276 | 0000001 | 1412.00 | 29/02/2024 | 000000019574X | 026964 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 4346.08 | 29/02/2024 | 0000000020176 | 026964 | 000000 | 547.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000279 | 0000001 | 2426.32 | 29/02/2024 | 0000000020176 | 026964 | 000000 | 286.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000280 | 0000001 | 4306.22 | 29/02/2024 | 0000000020176 | 026964 | 000000 | 520.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000294 | 0000001 | 15411.50 | 01/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000295 | 0000001 | 6276.10 | 01/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000042 | 53.70 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000289 | 0000001 | 1500.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000290 | 0000001 | 410.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000292 | 0000001 | 360.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000238 | 0000001 | 1000.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000255 | 0000001 | 2060.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000256 | 0000001 | 1520.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000253 | 0000001 | 2500.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000201 | 0000001 | 1000.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000206 | 0000001 | 1000.00 | 01/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000300 | 0000001 | 450.00 | 04/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000301 | 0000001 | 890.00 | 04/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000302 | 0000001 | 1230.00 | 04/03/2024 | 0000000091928 | 026964 | 000000 | 57.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000303 | 0000001 | 1200.00 | 04/03/2024 | 0000000091928 | 026964 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000043 | 43.57 | 04/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000044 | 5.70 | 05/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000045 | 5.70 | 06/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000307 | 0000001 | 350.00 | 06/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000320 | 0000001 | 120.00 | 07/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000329 | 0000001 | 180.00 | 07/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000046 | 17.70 | 07/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000047 | 261.75 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 6992.21 | 08/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000278 | 0000001 | 19023.08 | 08/03/2024 | 0000000020176 | 026964 | 000000 | 2082.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000330 | 0000001 | 625.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000331 | 0000001 | 2100.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000334 | 0000001 | 6261.35 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000335 | 0000001 | 5735.71 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 275.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000336 | 0000001 | 14705.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 705.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000321 | 0000001 | 1150.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000322 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000323 | 0000001 | 310.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000324 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000325 | 0000001 | 1412.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000326 | 0000001 | 580.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 27.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000308 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000309 | 0000001 | 1412.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000310 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000311 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000312 | 0000001 | 1150.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000313 | 0000001 | 1980.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 93.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000314 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000315 | 0000001 | 1100.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000316 | 0000001 | 1150.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000317 | 0000001 | 1100.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000318 | 0000001 | 310.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000319 | 0000001 | 700.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000261 | 0000001 | 7950.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 1017.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000262 | 0000001 | 72014.16 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 6807.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000210 | 0000001 | 620.00 | 08/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000327 | 0000001 | 700.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000328 | 0000001 | 9815.05 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000102 | 0000001 | 1700.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000337 | 0000001 | 1500.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000338 | 0000001 | 1412.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000339 | 0000001 | 1885.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 88.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000341 | 0000001 | 1705.00 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 80.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000344 | 0000001 | 8875.40 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000048 | 113.70 | 11/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000049 | 41.70 | 12/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000345 | 0000001 | 2000.00 | 12/03/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000347 | 0000001 | 4000.00 | 12/03/2024 | 0000000091928 | 026964 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000348 | 0000001 | 3000.00 | 12/03/2024 | 0000000091928 | 026964 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000350 | 0000001 | 4500.00 | 12/03/2024 | 0000000091928 | 026964 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000352 | 0000001 | 6000.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 282.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000353 | 0000001 | 1800.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000357 | 0000001 | 1730.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000340 | 0000001 | 2100.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000358 | 0000001 | 2000.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000360 | 0000001 | 1800.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000361 | 0000001 | 1500.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000362 | 0000001 | 2550.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 119.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000363 | 0000001 | 400.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000364 | 0000001 | 3030.00 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000050 | 89.70 | 13/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000051 | 29.70 | 14/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000365 | 0000001 | 3100.00 | 14/03/2024 | 0000000091928 | 026964 | 000000 | 145.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000357 | 0000002 | 270.00 | 14/03/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000367 | 0000001 | 120.00 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000368 | 0000001 | 272.44 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000001 | 610.64 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000002 | 28.09 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000003 | 31.52 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000004 | 608.63 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000005 | 66.09 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000369 | 0000006 | 338.06 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000052 | 17.70 | 15/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 11250.00 | 15/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000053 | 29.70 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000370 | 0000001 | 2113.00 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000371 | 0000001 | 1687.00 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000372 | 0000001 | 3300.00 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000373 | 0000001 | 630.00 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000375 | 0000001 | 160.00 | 18/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000376 | 0000001 | 1020.40 | 18/03/2024 | 0000000091928 | 026964 | 851300 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000377 | 0000001 | 612.24 | 19/03/2024 | 0000000091928 | 026964 | 851299 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000214 | 0000001 | 5763.85 | 19/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000054 | 17.70 | 19/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000055 | 65.70 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000282 | 0000001 | 7304.83 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 2439.94 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000284 | 0000001 | 6133.75 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000285 | 0000001 | 1433.72 | 20/03/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000286 | 0000001 | 346.50 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000287 | 0000001 | 127.08 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000288 | 0000001 | 2709.16 | 20/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000281 | 0000001 | 13813.75 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000386 | 0000001 | 6320.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000388 | 0000001 | 2500.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000389 | 0000001 | 1500.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000394 | 0000001 | 1270.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 53.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000395 | 0000001 | 1000.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000399 | 0000001 | 1750.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000400 | 0000001 | 1150.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000401 | 0000001 | 700.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000402 | 0000001 | 1500.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000374 | 0000001 | 715.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000333 | 0000001 | 900.00 | 20/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000403 | 0000001 | 960.00 | 21/03/2024 | 0000000091928 | 026964 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 1800.00 | 21/03/2024 | 000000019574X | 026964 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000057 | 22.53 | 21/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000058 | 29.70 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000405 | 0000001 | 210.00 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000407 | 0000001 | 1207.54 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000396 | 0000001 | 1865.44 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 4.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000397 | 0000001 | 4244.56 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 10.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000398 | 0000001 | 6099.56 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000378 | 0000001 | 4005.57 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 9.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000379 | 0000001 | 4432.66 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 10.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000380 | 0000001 | 3805.73 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 9.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000381 | 0000001 | 544.03 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000382 | 0000001 | 4003.87 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 9.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000383 | 0000001 | 4339.88 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 10.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000384 | 0000001 | 3637.97 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 8.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000385 | 0000001 | 4183.78 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 10.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000257 | 0000001 | 1500.00 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000254 | 0000001 | 500.00 | 22/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000409 | 0000001 | 600.00 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000410 | 0000001 | 728.83 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000411 | 0000001 | 197.55 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000412 | 0000001 | 563.00 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000414 | 0000001 | 2300.00 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 108.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000059 | 29.70 | 25/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000060 | 29.70 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 3500.00 | 26/03/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000415 | 0000001 | 3000.00 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000416 | 0000001 | 272.44 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000417 | 0000001 | 120.00 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000351 | 0000001 | 4400.00 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000408 | 0000001 | 3000.00 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000349 | 0000001 | 4745.00 | 26/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000420 | 0000001 | 2500.00 | 27/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000061 | 5.70 | 27/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000062 | 17.70 | 28/03/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000425 | 0000001 | 55135.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 12908.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 4100.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 326.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000427 | 0000001 | 3850.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 111.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 15532.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 1294.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 17569.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 1622.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000002 | 3061.69 | 28/03/2024 | 000000019574X | 026964 | 000000 | 475.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 23839.76 | 28/03/2024 | 000000019574X | 026964 | 000000 | 7665.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000432 | 0000001 | 22686.13 | 28/03/2024 | 000000019574X | 026964 | 000000 | 5216.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000433 | 0000001 | 53844.26 | 28/03/2024 | 000000019574X | 026964 | 000000 | 12536.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000434 | 0000001 | 2694.19 | 28/03/2024 | 000000019574X | 026964 | 000000 | 1103.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000435 | 0000001 | 1412.00 | 28/03/2024 | 000000019574X | 026964 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000437 | 0000001 | 3496.22 | 28/03/2024 | 0000000020176 | 026964 | 000000 | 402.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000438 | 0000001 | 2739.75 | 28/03/2024 | 0000000020176 | 026964 | 000000 | 280.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000439 | 0000001 | 4346.08 | 28/03/2024 | 0000000020176 | 026964 | 000000 | 514.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000421 | 0000001 | 12400.00 | 28/03/2024 | 0000000091928 | 026964 | 000000 | 2358.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000422 | 0000001 | 61640.57 | 28/03/2024 | 0000000091928 | 026964 | 000000 | 13592.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000418 | 0000001 | 178.83 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000454 | 0000001 | 27.49 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000454 | 0000002 | 56.31 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000455 | 0000001 | 700.00 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000456 | 0000001 | 600.00 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000457 | 0000001 | 600.00 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000458 | 0000001 | 400.00 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000304 | 0000001 | 3178.50 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000063 | 65.70 | 01/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000064 | 53.70 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000014 | 0000001 | 700.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000406 | 0000001 | 100.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 1256.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 4281.90 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 460.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000298 | 0000001 | 12.60 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000299 | 0000001 | 12.60 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 12.60 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 1906.33 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 1600.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 12976.72 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000252 | 0000001 | 1125.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000202 | 0000001 | 24.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 24.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 24.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 24.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 1146.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000148 | 0000001 | 620.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000149 | 0000001 | 138.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000150 | 0000001 | 396.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 396.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000152 | 0000001 | 396.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000153 | 0000001 | 138.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000154 | 0000001 | 138.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000015 | 0000001 | 4335.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000040 | 0000001 | 1100.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 789.75 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 733.45 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 733.45 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000086 | 0000001 | 658.45 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000087 | 0000001 | 3212.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000088 | 0000001 | 423.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000089 | 0000001 | 288.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000090 | 0000001 | 288.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 288.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000142 | 0000001 | 213.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000143 | 0000001 | 396.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 134.30 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000120 | 0000001 | 368.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000121 | 0000001 | 240.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 1568.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 3230.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000126 | 0000001 | 368.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000127 | 0000001 | 240.00 | 02/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000066 | 0000001 | 1166.67 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000207 | 0000001 | 1166.67 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000461 | 0000001 | 1200.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000462 | 0000001 | 120.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000463 | 0000001 | 1230.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 57.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000419 | 0000001 | 4900.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000391 | 0000001 | 374.10 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000392 | 0000001 | 1166.67 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000393 | 0000001 | 780.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000387 | 0000001 | 1000.00 | 02/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000465 | 0000001 | 15615.00 | 03/04/2024 | 0000000091928 | 026964 | 000000 | 749.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000466 | 0000001 | 7939.87 | 03/04/2024 | 0000000091928 | 026964 | 000000 | 381.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000065 | 17.70 | 03/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000066 | 17.70 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000467 | 0000001 | 890.00 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000468 | 0000001 | 4000.00 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000469 | 0000001 | 2800.00 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000470 | 0000001 | 3100.00 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000441 | 0000001 | 38.53 | 04/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000067 | 5.70 | 05/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000068 | 41.70 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000471 | 0000001 | 450.00 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000475 | 0000001 | 240.00 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000476 | 0000001 | 900.00 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000477 | 0000001 | 600.00 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000478 | 0000001 | 1520.32 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000479 | 0000001 | 1194.37 | 08/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000480 | 0000001 | 620.00 | 09/04/2024 | 0000000091928 | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000485 | 0000001 | 2100.00 | 09/04/2024 | 0000000091928 | 026964 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000069 | 17.70 | 09/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 11225.00 | 09/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000440 | 0000001 | 1253.16 | 10/04/2024 | 0000000020176 | 026964 | 000000 | 156.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000436 | 0000001 | 19816.24 | 10/04/2024 | 0000000020176 | 026964 | 000000 | 2274.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000070 | 75.70 | 10/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000422 | 0000002 | 1255.29 | 10/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000423 | 0000001 | 81096.23 | 10/04/2024 | 0000000091928 | 026964 | 000000 | 7700.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000424 | 0000001 | 8862.00 | 10/04/2024 | 0000000091928 | 026964 | 000000 | 724.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000473 | 0000001 | 2891.50 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000493 | 0000001 | 2000.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000494 | 0000001 | 2550.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 119.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000496 | 0000001 | 2000.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000497 | 0000001 | 1800.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000498 | 0000001 | 1412.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000500 | 0000001 | 1800.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000501 | 0000001 | 715.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000502 | 0000001 | 1885.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 88.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000503 | 0000001 | 1500.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000504 | 0000001 | 310.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000505 | 0000001 | 310.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000506 | 0000001 | 2000.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000507 | 0000001 | 1150.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000508 | 0000001 | 1705.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 80.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000509 | 0000001 | 1000.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000510 | 0000001 | 700.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000511 | 0000001 | 1150.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000512 | 0000001 | 700.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000513 | 0000001 | 1100.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000514 | 0000001 | 1100.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000515 | 0000001 | 700.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000516 | 0000001 | 1980.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 93.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000517 | 0000001 | 700.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000518 | 0000001 | 600.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000519 | 0000001 | 1150.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000520 | 0000001 | 1412.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000521 | 0000001 | 700.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000522 | 0000001 | 2600.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 122.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000523 | 0000001 | 530.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000524 | 0000001 | 1412.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000525 | 0000001 | 1800.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000526 | 0000001 | 1500.00 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000291 | 0000001 | 2495.60 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000071 | 293.70 | 11/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000495 | 0000001 | 3748.20 | 11/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000499 | 0000001 | 10800.00 | 11/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 9000.00 | 12/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 9000.00 | 12/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000072 | 67.97 | 12/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000528 | 0000001 | 1400.00 | 12/04/2024 | 0000000091928 | 026964 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000532 | 0000001 | 4500.00 | 15/04/2024 | 0000000091928 | 026964 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000533 | 0000001 | 800.00 | 15/04/2024 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000534 | 0000001 | 505.96 | 15/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000073 | 41.70 | 15/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000527 | 0000001 | 3400.00 | 15/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000074 | 17.70 | 16/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000535 | 0000001 | 2300.00 | 16/04/2024 | 0000000091928 | 026964 | 000000 | 108.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000536 | 0000001 | 2760.00 | 16/04/2024 | 0000000091928 | 026964 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000537 | 0000001 | 91.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 1.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000529 | 0000001 | 650.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000530 | 0000001 | 623.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000548 | 0000001 | 1500.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000545 | 0000001 | 715.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000553 | 0000001 | 260.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000555 | 0000001 | 700.00 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000075 | 65.70 | 17/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000076 | 15.70 | 18/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000559 | 0000001 | 920.00 | 18/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000560 | 0000001 | 1000.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000561 | 0000001 | 1500.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000562 | 0000001 | 1150.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000563 | 0000001 | 1250.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000567 | 0000001 | 1300.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000556 | 0000001 | 2457.33 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000557 | 0000001 | 3751.41 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000558 | 0000001 | 200.00 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000554 | 0000001 | 5936.71 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000546 | 0000001 | 1713.10 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000549 | 0000001 | 6407.47 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000550 | 0000001 | 5740.84 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000551 | 0000001 | 4937.52 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000552 | 0000001 | 4348.85 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000539 | 0000001 | 852.68 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000541 | 0000001 | 4657.88 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000544 | 0000001 | 2690.16 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000077 | 41.70 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000444 | 0000001 | 7217.59 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 2439.95 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000446 | 0000001 | 6023.65 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000447 | 0000001 | 1823.69 | 19/04/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000448 | 0000001 | 346.50 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000449 | 0000001 | 127.08 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000450 | 0000001 | 2848.63 | 19/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000443 | 0000001 | 14742.93 | 19/04/2024 | 0000000091928 | 026964 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000078 | 27.70 | 22/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000568 | 0000001 | 1750.00 | 22/04/2024 | 0000000091928 | 026964 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000570 | 0000001 | 1300.00 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000571 | 0000001 | 2300.00 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 299.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000572 | 0000001 | 715.00 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000573 | 0000001 | 360.00 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000574 | 0000001 | 2500.65 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000565 | 0000001 | 201.00 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 2.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000079 | 65.70 | 23/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000080 | 12.63 | 24/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000474 | 0000001 | 5060.00 | 24/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000472 | 0000001 | 900.00 | 24/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000081 | 39.70 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000575 | 0000001 | 2502.15 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000577 | 0000001 | 61.61 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000577 | 0000003 | 60.17 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000577 | 0000004 | 73.89 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000579 | 0000001 | 120.00 | 25/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000082 | 5.70 | 26/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000083 | 5.70 | 29/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000084 | 41.70 | 30/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000603 | 0000001 | 3496.22 | 30/04/2024 | 0000000020176 | 026964 | 000000 | 399.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 3347.79 | 30/04/2024 | 0000000020176 | 026964 | 000000 | 354.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 4346.08 | 30/04/2024 | 0000000020176 | 026964 | 000000 | 547.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 2586.31 | 30/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 42550.00 | 30/04/2024 | 000000019574X | 026964 | 000000 | 9660.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 4400.00 | 30/04/2024 | 000000019574X | 026964 | 000000 | 357.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000591 | 0000001 | 3850.00 | 30/04/2024 | 000000019574X | 026964 | 000000 | 111.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000593 | 0000001 | 15532.00 | 30/04/2024 | 000000019574X | 026964 | 000000 | 1294.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000594 | 0000001 | 16641.75 | 30/04/2024 | 000000019574X | 026964 | 000000 | 1442.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000001 | 2586.31 | 30/04/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000596 | 0000002 | 3061.69 | 30/04/2024 | 000000019574X | 026964 | 000000 | 475.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 1962.00 | 30/04/2024 | 000000019574X | 026964 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000598 | 0000001 | 21123.96 | 30/04/2024 | 000000019574X | 026964 | 000000 | 7023.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 52620.53 | 30/04/2024 | 000000019574X | 026964 | 000000 | 12320.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000600 | 0000001 | 21462.40 | 30/04/2024 | 000000019574X | 026964 | 000000 | 4989.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 2694.19 | 30/04/2024 | 000000019574X | 026964 | 000000 | 1103.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000577 | 0000005 | 55.64 | 30/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000583 | 0000001 | 6542.20 | 30/04/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000592 | 0000001 | 4160.00 | 30/04/2024 | 0000000091928 | 026964 | 000000 | 157.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000595 | 0000001 | 61211.30 | 30/04/2024 | 0000000091928 | 026964 | 000000 | 13676.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000614 | 0000001 | 591.24 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000614 | 0000002 | 28.32 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000614 | 0000003 | 26.74 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000614 | 0000004 | 54.06 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000615 | 0000001 | 1284.36 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000616 | 0000001 | 700.00 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000617 | 0000001 | 600.00 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000618 | 0000001 | 400.00 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000619 | 0000001 | 600.00 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000531 | 0000001 | 750.00 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000538 | 0000001 | 680.49 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000085 | 77.70 | 02/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000086 | 53.70 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000566 | 0000001 | 3020.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 330.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000452 | 0000001 | 25159.08 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000484 | 0000001 | 627.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000486 | 0000001 | 262.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 706.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000489 | 0000001 | 3331.80 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 1253.00 | 03/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000621 | 0000001 | 1200.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000622 | 0000001 | 1230.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 57.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000623 | 0000001 | 6600.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000624 | 0000001 | 180.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000584 | 0000001 | 4000.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000581 | 0000001 | 2500.00 | 03/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000087 | 5.70 | 06/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000088 | 5.70 | 07/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000089 | 17.70 | 08/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000578 | 0000001 | 3100.00 | 08/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000090 | 5.70 | 09/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000091 | 281.70 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 11250.00 | 10/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000602 | 0000001 | 18563.18 | 10/05/2024 | 0000000020176 | 026964 | 000000 | 2115.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000587 | 0000001 | 8862.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 736.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000588 | 0000001 | 76167.15 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 7869.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000491 | 0000001 | 1700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000492 | 0000001 | 1700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000482 | 0000001 | 3000.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000540 | 0000001 | 1005.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000580 | 0000001 | 5825.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000630 | 0000001 | 715.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000631 | 0000001 | 310.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000632 | 0000001 | 310.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000633 | 0000001 | 1150.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000634 | 0000001 | 715.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000635 | 0000001 | 700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000636 | 0000001 | 1150.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000637 | 0000001 | 700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000639 | 0000001 | 1100.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000640 | 0000001 | 700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000641 | 0000001 | 700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000642 | 0000001 | 310.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000643 | 0000001 | 1150.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000644 | 0000001 | 1412.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000645 | 0000001 | 700.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000646 | 0000001 | 1412.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 183.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000647 | 0000001 | 530.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000649 | 0000001 | 120.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000650 | 0000001 | 180.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000651 | 0000001 | 1500.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000652 | 0000001 | 2100.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000653 | 0000001 | 800.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000654 | 0000001 | 430.31 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000655 | 0000001 | 120.00 | 10/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000672 | 0000001 | 2400.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000673 | 0000001 | 2000.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000674 | 0000001 | 715.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000675 | 0000001 | 2550.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 119.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000676 | 0000001 | 14507.50 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 725.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000677 | 0000001 | 2000.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000678 | 0000001 | 2000.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000680 | 0000001 | 2000.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000681 | 0000001 | 1800.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 84.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000683 | 0000001 | 5100.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 239.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000684 | 0000001 | 2200.00 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 103.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000588 | 0000002 | 3383.75 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 7766.33 | 13/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000092 | 187.97 | 13/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000093 | 5.70 | 14/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000692 | 0000001 | 640.73 | 14/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000692 | 0000002 | 617.87 | 14/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000693 | 0000001 | 2000.00 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000694 | 0000001 | 4812.80 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 226.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000695 | 0000001 | 2767.24 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000696 | 0000001 | 700.00 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000698 | 0000001 | 2623.65 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000699 | 0000001 | 1500.00 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000691 | 0000001 | 280.00 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000659 | 0000001 | 1500.00 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000094 | 77.70 | 15/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000690 | 0000001 | 9160.00 | 15/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000697 | 0000001 | 4002.10 | 15/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000095 | 5.70 | 16/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000703 | 0000001 | 260.00 | 16/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000704 | 0000001 | 260.00 | 16/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000702 | 0000001 | 2000.00 | 17/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000717 | 0000001 | 2300.00 | 17/05/2024 | 0000000091928 | 026964 | 000000 | 108.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000718 | 0000001 | 620.00 | 17/05/2024 | 0000000091928 | 026964 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000719 | 0000001 | 973.00 | 17/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000096 | 29.70 | 17/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000097 | 29.70 | 20/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 6143.30 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 2439.95 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 6023.65 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000726 | 0000001 | 1740.24 | 20/05/2024 | 000000019574X | 026964 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000727 | 0000001 | 346.50 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000728 | 0000001 | 176.58 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 2677.79 | 20/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000720 | 0000001 | 3999.50 | 20/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000721 | 0000001 | 600.00 | 20/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000736 | 0000001 | 1000.00 | 20/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000737 | 0000001 | 1000.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000738 | 0000001 | 985.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 41.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000739 | 0000001 | 2000.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000740 | 0000001 | 1170.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000741 | 0000001 | 900.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000742 | 0000001 | 240.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000746 | 0000001 | 1500.00 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000667 | 0000001 | 6387.23 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 76.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000668 | 0000001 | 1664.31 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 19.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000669 | 0000001 | 3499.99 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000705 | 0000001 | 2801.94 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000706 | 0000001 | 5612.90 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 13.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000707 | 0000001 | 2268.20 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 5.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000708 | 0000001 | 6676.22 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 16.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000709 | 0000001 | 3025.75 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 7.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000710 | 0000001 | 2263.13 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 5.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000711 | 0000001 | 2621.31 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 6.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000712 | 0000001 | 152.87 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 0.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000713 | 0000001 | 1061.41 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 2.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000714 | 0000001 | 4122.80 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 9.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000715 | 0000001 | 8015.41 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 19.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000098 | 52.66 | 21/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000099 | 48.43 | 22/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000343 | 0000001 | 620.00 | 22/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000625 | 0000001 | 590.24 | 22/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000488 | 0000001 | 930.00 | 22/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000748 | 0000001 | 511.00 | 22/05/2024 | 0000000091928 | 026964 | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000752 | 0000001 | 1150.00 | 23/05/2024 | 0000000091928 | 026964 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000753 | 0000001 | 272.44 | 23/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000754 | 0000001 | 120.00 | 23/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000745 | 0000001 | 350.00 | 23/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000100 | 17.70 | 23/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000101 | 39.60 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000701 | 0000001 | 2530.51 | 24/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000547 | 0000001 | 739.67 | 24/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 359.11 | 24/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 94.00 | 24/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000464 | 0000001 | 505.00 | 24/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000342 | 0000001 | 600.00 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000390 | 0000001 | 440.00 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000136 | 0000001 | 700.00 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000662 | 0000001 | 22053.65 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 1058.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000755 | 0000001 | 120.00 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000756 | 0000001 | 4500.00 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000757 | 0000001 | 406.44 | 24/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000750 | 0000001 | 90.00 | 27/05/2024 | 0000000091928 | 026964 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000102 | 5.70 | 27/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000103 | 17.70 | 28/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000778 | 0000001 | 1540.00 | 28/05/2024 | 0000000091928 | 026964 | 000000 | 30.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000779 | 0000001 | 3000.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000758 | 0000001 | 2500.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000763 | 0000001 | 4160.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 157.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000766 | 0000001 | 64798.12 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 14474.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000666 | 0000001 | 2500.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000747 | 0000001 | 4000.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000700 | 0000001 | 12.00 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000104 | 29.70 | 29/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 3496.22 | 29/05/2024 | 0000000020176 | 026964 | 000000 | 440.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 3347.79 | 29/05/2024 | 0000000020176 | 026964 | 000000 | 364.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 4346.08 | 29/05/2024 | 0000000020176 | 026964 | 000000 | 623.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000767 | 0000001 | 1962.00 | 29/05/2024 | 000000019574X | 026964 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 3231.68 | 29/05/2024 | 000000019574X | 026964 | 000000 | 1131.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000769 | 0000001 | 59981.44 | 29/05/2024 | 000000019574X | 026964 | 000000 | 13744.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000770 | 0000001 | 22686.13 | 29/05/2024 | 000000019574X | 026964 | 000000 | 5216.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 28467.74 | 29/05/2024 | 000000019574X | 026964 | 000000 | 8453.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000001 | 2586.31 | 29/05/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000772 | 0000002 | 3061.69 | 29/05/2024 | 000000019574X | 026964 | 000000 | 475.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 21403.41 | 29/05/2024 | 000000019574X | 026964 | 000000 | 1831.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 16796.68 | 29/05/2024 | 000000019574X | 026964 | 000000 | 1389.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 3850.00 | 29/05/2024 | 000000019574X | 026964 | 000000 | 111.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 6228.90 | 29/05/2024 | 000000019574X | 026964 | 000000 | 600.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 51096.11 | 29/05/2024 | 000000019574X | 026964 | 000000 | 11004.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000105 | 53.70 | 31/05/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000106 | 41.70 | 03/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000798 | 0000001 | 700.00 | 03/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000794 | 0000001 | 600.00 | 03/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000795 | 0000001 | 400.00 | 03/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000796 | 0000001 | 1600.00 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000801 | 0000001 | 1200.00 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000802 | 0000001 | 1230.00 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 57.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000803 | 0000001 | 631.39 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000648 | 0000001 | 2953.35 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000107 | 51.78 | 04/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000108 | 52.58 | 05/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 13037.50 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 5406.10 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 14837.52 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 4504.60 | 05/06/2024 | 000000019574X | 026964 | 000000 | 216.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 15330.00 | 05/06/2024 | 000000019574X | 026964 | 000000 | 735.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000543 | 0000001 | 8215.80 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 375.00 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000453 | 0000001 | 8955.10 | 05/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000811 | 0000001 | 120.00 | 05/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000813 | 0000001 | 120.00 | 05/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000815 | 0000001 | 120.00 | 05/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000816 | 0000001 | 850.00 | 05/06/2024 | 0000000091928 | 026964 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000818 | 0000001 | 460.00 | 06/06/2024 | 0000000091928 | 026964 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000820 | 0000001 | 120.00 | 06/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 11250.00 | 06/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000001 | 5900.00 | 06/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000002 | 6216.00 | 06/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000809 | 0000003 | 5320.00 | 06/06/2024 | 000000019574X | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000109 | 29.14 | 06/06/2024 | 0000000091928 | 026964 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 875
Última atualização: 11/06/2024