| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE SAUDE (SESAU) | 0000001 | 0000001 | 60.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000002 | 0000001 | 199.99 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000003 | 0000001 | 80.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000004 | 0000001 | 170.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000005 | 0000001 | 80.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000006 | 0000001 | 230.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000007 | 0000001 | 80.00 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000008 | 0000001 | 213.81 | 02/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000009 | 0000001 | 160.00 | 03/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000010 | 0000001 | 260.00 | 03/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000011 | 0000001 | 60.00 | 03/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000013 | 0000001 | 150.00 | 03/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000014 | 0000001 | 160.00 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000015 | 0000001 | 200.00 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000016 | 0000001 | 80.00 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000017 | 0000001 | 100.00 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000018 | 0000001 | 150.00 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000019 | 0000001 | 774.12 | 04/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000020 | 0000001 | 930.79 | 05/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000022 | 0000001 | 350.00 | 09/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000023 | 0000001 | 80.00 | 09/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000024 | 0000001 | 285.05 | 09/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000025 | 0000001 | 94.80 | 09/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000026 | 0000001 | 400.00 | 10/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000028 | 0000001 | 150.00 | 10/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000029 | 0000001 | 50.00 | 10/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000030 | 0000001 | 100.00 | 10/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000032 | 0000001 | 230.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000034 | 0000001 | 350.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000036 | 0000001 | 160.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000037 | 0000001 | 250.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000038 | 0000001 | 80.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000039 | 0000001 | 80.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000040 | 0000001 | 200.00 | 12/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000041 | 0000001 | 240.00 | 15/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000042 | 0000001 | 335.02 | 15/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000043 | 0000001 | 147.14 | 15/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000047 | 0000001 | 69.00 | 15/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000033 | 0000001 | 4943.00 | 16/01/2024 | 0000000283215 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO COVID-19 |
| SECRETARIA DE SAUDE (SESAU) | 0000044 | 0000001 | 160.00 | 16/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000045 | 0000001 | 250.00 | 16/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000046 | 0000001 | 60.00 | 16/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000049 | 0000001 | 585.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000050 | 0000001 | 160.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000051 | 0000001 | 512.16 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000052 | 0000001 | 120.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000053 | 0000001 | 80.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000054 | 0000001 | 100.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000055 | 0000001 | 150.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000056 | 0000001 | 300.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000057 | 0000001 | 50.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000058 | 0000001 | 100.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000059 | 0000001 | 100.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000060 | 0000001 | 150.00 | 17/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000012 | 0000001 | 276.00 | 17/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| SECRETARIA DE SAUDE (SESAU) | 0000061 | 0000001 | 200.00 | 18/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000035 | 0000001 | 1500.00 | 18/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000064 | 0000001 | 81.86 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000065 | 0000001 | 69.04 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000066 | 0000001 | 66.05 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000071 | 0000001 | 240.00 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000072 | 0000001 | 100.00 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000048 | 0000001 | 3995.00 | 19/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000062 | 0000001 | 770.00 | 19/01/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 30.004-7 CUSTEIO RECURSO ESTADO |
| SECRETARIA DE SAUDE (SESAU) | 0000073 | 0000001 | 1350.00 | 22/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000067 | 0000001 | 224.97 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000077 | 0000001 | 160.00 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000078 | 0000001 | 372.67 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000079 | 0000001 | 114.60 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000080 | 0000001 | 3977.40 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000081 | 0000001 | 3360.70 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000083 | 0000001 | 179.00 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000086 | 0000001 | 280.00 | 23/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000068 | 0000001 | 64.00 | 23/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000070 | 0000001 | 74.90 | 23/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000076 | 0000001 | 820.00 | 23/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000084 | 0000001 | 5.78 | 23/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| SECRETARIA DE SAUDE (SESAU) | 0000087 | 0000001 | 300.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000089 | 0000001 | 160.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000090 | 0000001 | 80.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000091 | 0000001 | 150.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000092 | 0000001 | 50.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000093 | 0000001 | 150.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000094 | 0000001 | 160.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000095 | 0000001 | 170.05 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000096 | 0000001 | 120.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000097 | 0000001 | 80.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000098 | 0000001 | 100.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000099 | 0000001 | 80.00 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000100 | 0000001 | 80.01 | 24/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000101 | 0000001 | 160.00 | 25/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000102 | 0000001 | 300.00 | 25/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000103 | 0000001 | 60.04 | 25/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000104 | 0000001 | 80.00 | 25/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000105 | 0000001 | 40.00 | 25/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000106 | 0000001 | 240.00 | 26/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000107 | 0000001 | 312.99 | 26/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000108 | 0000001 | 114.99 | 26/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000110 | 0000001 | 330.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000111 | 0000001 | 250.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000112 | 0000001 | 300.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000126 | 0000001 | 276.03 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000127 | 0000001 | 70.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000128 | 0000001 | 200.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000129 | 0000001 | 230.00 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000130 | 0000001 | 152.75 | 30/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000133 | 0000001 | 28935.66 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 8240.87 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000134 | 0000001 | 10027.12 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 2914.44 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000135 | 0000001 | 16337.80 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 4352.45 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000136 | 0000001 | 2306.20 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 859.20 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000117 | 0000001 | 2000.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000157 | 0000001 | 100.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000158 | 0000001 | 100.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000159 | 0000001 | 100.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000160 | 0000001 | 100.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000161 | 0000001 | 100.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000164 | 0000001 | 180.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000165 | 0000001 | 250.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| SECRETARIA DE SAUDE (SESAU) | 0000034 | 0000002 | 350.00 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000048 | 0000002 | 3995.00 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000137 | 0000001 | 36198.10 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 8587.48 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000138 | 0000001 | 17702.61 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 2943.60 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000138 | 0000002 | 17702.61 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 2943.60 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000139 | 0000001 | 1835.60 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 256.98 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000140 | 0000001 | 3388.80 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 262.62 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000141 | 0000001 | 9577.60 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 861.96 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000142 | 0000001 | 8516.95 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 2723.31 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000143 | 0000001 | 9436.18 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 3478.92 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000144 | 0000001 | 7664.66 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 816.00 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000145 | 0000001 | 58815.67 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 18727.90 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000146 | 0000001 | 7703.65 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 2073.97 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000147 | 0000001 | 24284.60 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 6343.11 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000148 | 0000001 | 12297.10 | 31/01/2024 | 0000000269344 | 014494 | 000000 | 3587.52 | 1 | Conta Corrente | B.BRASIL S.A 26.934-4 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000166 | 0000001 | 2812.36 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000167 | 0000001 | 3607.64 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000168 | 0000001 | 1610.73 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000169 | 0000001 | 1610.73 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000170 | 0000001 | 17715.64 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000224 | 0000001 | 5139.64 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000225 | 0000001 | 4460.10 | 31/01/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 31.083-2 PISO DA ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000345 | 0000001 | 677.51 | 31/01/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 19.224-4 FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000132 | 0000001 | 697.28 | 01/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000115 | 0000001 | 3100.00 | 01/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000174 | 0000001 | 74.90 | 01/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000021 | 0000001 | 480.00 | 01/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000173 | 0000001 | 350.00 | 01/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000125 | 0000001 | 550.00 | 01/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000177 | 0000001 | 600.00 | 02/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000178 | 0000001 | 290.01 | 02/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000179 | 0000001 | 60.00 | 02/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000171 | 0000001 | 22460.00 | 02/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000172 | 0000001 | 6900.00 | 02/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000180 | 0000001 | 320.00 | 05/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000162 | 0000001 | 500.00 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000182 | 0000001 | 200.00 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000185 | 0000001 | 240.00 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000186 | 0000001 | 327.00 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000187 | 0000001 | 93.02 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000194 | 0000001 | 150.00 | 06/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000197 | 0000001 | 300.00 | 07/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000199 | 0000001 | 120.00 | 07/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000200 | 0000001 | 160.00 | 07/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000201 | 0000001 | 120.00 | 07/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000202 | 0000001 | 200.00 | 07/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000203 | 0000001 | 100.00 | 08/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000204 | 0000001 | 100.00 | 08/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000205 | 0000001 | 100.00 | 08/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000207 | 0000001 | 100.00 | 08/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000208 | 0000001 | 210.00 | 08/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000188 | 0000001 | 8097.50 | 08/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000109 | 0000001 | 2200.00 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000210 | 0000001 | 22640.00 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000183 | 0000001 | 9357.37 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000184 | 0000001 | 6517.48 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000150 | 0000001 | 10366.40 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 1436.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000155 | 0000001 | 3388.80 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 459.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000156 | 0000001 | 1412.00 | 09/02/2024 | 0000000269344 | 014494 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000209 | 0000001 | 33960.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000211 | 0000001 | 1500.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000212 | 0000001 | 1540.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000213 | 0000001 | 63.68 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000214 | 0000001 | 3343.99 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000215 | 0000001 | 3234.41 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000216 | 0000001 | 3941.32 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000217 | 0000001 | 1412.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000218 | 0000001 | 1520.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000219 | 0000001 | 200.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000220 | 0000001 | 150.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000221 | 0000001 | 300.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000222 | 0000001 | 300.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000223 | 0000001 | 50.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000118 | 0000001 | 1412.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000119 | 0000001 | 1412.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000120 | 0000001 | 1412.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000121 | 0000001 | 1412.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000124 | 0000001 | 4000.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000149 | 0000001 | 26360.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 3377.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000151 | 0000001 | 22500.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 4120.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000152 | 0000001 | 16925.66 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 1997.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000153 | 0000001 | 14707.06 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 3384.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000154 | 0000001 | 9839.01 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 1997.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000088 | 0000001 | 2000.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000082 | 0000001 | 3184.35 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000116 | 0000001 | 700.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000195 | 0000001 | 280.00 | 09/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000231 | 0000001 | 80.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000232 | 0000001 | 150.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000233 | 0000001 | 120.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000234 | 0000001 | 110.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000235 | 0000001 | 120.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000236 | 0000001 | 120.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000237 | 0000001 | 100.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000238 | 0000001 | 120.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000239 | 0000001 | 150.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000240 | 0000001 | 200.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000241 | 0000001 | 266.06 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000242 | 0000001 | 480.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000243 | 0000001 | 333.02 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000244 | 0000001 | 98.55 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000245 | 0000001 | 250.00 | 15/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000246 | 0000001 | 120.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000248 | 0000001 | 180.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000249 | 0000001 | 120.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000250 | 0000001 | 150.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000251 | 0000001 | 180.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000252 | 0000001 | 50.03 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000253 | 0000001 | 180.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000254 | 0000001 | 200.00 | 16/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000247 | 0000001 | 3995.00 | 16/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000276 | 0000001 | 240.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000277 | 0000001 | 360.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000278 | 0000001 | 300.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000279 | 0000001 | 117.28 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000285 | 0000001 | 100.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000286 | 0000001 | 50.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000287 | 0000001 | 150.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000288 | 0000001 | 100.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000289 | 0000001 | 1140.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000290 | 0000001 | 900.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000291 | 0000001 | 150.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000269 | 0000001 | 2000.00 | 20/02/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000280 | 0000001 | 120.00 | 21/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000281 | 0000001 | 120.00 | 21/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000282 | 0000001 | 180.00 | 21/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000283 | 0000001 | 180.00 | 21/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000263 | 0000001 | 6983.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000264 | 0000001 | 5670.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000265 | 0000001 | 6210.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000266 | 0000001 | 2320.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000267 | 0000001 | 967.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000268 | 0000001 | 1170.00 | 21/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000296 | 0000001 | 865.11 | 22/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000294 | 0000001 | 640.00 | 22/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000299 | 0000001 | 650.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000300 | 0000001 | 300.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000301 | 0000001 | 60.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000302 | 0000001 | 120.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000303 | 0000001 | 196.07 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000304 | 0000001 | 120.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000305 | 0000001 | 150.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000311 | 0000001 | 270.01 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000312 | 0000001 | 150.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000313 | 0000001 | 120.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000314 | 0000001 | 100.00 | 23/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000308 | 0000001 | 570.00 | 26/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000273 | 0000001 | 300.00 | 26/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000181 | 0000001 | 480.00 | 26/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000063 | 0000001 | 1000.00 | 26/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000309 | 0000001 | 1.51 | 26/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000284 | 0000001 | 230.00 | 26/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000226 | 0000001 | 820.00 | 26/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000227 | 0000001 | 69.00 | 26/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000175 | 0000001 | 3400.00 | 26/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000315 | 0000001 | 540.00 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000326 | 0000001 | 180.00 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000327 | 0000001 | 226.42 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000328 | 0000001 | 246.55 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000329 | 0000001 | 180.00 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000330 | 0000001 | 257.91 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000331 | 0000001 | 300.00 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000332 | 0000001 | 286.05 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000333 | 0000001 | 60.00 | 27/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000292 | 0000001 | 2180.00 | 28/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000293 | 0000001 | 6000.00 | 28/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000176 | 0000001 | 1556.07 | 29/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000113 | 0000001 | 1502.40 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000114 | 0000001 | 1093.90 | 29/02/2024 | 0000000283215 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000189 | 0000001 | 5001.72 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000190 | 0000001 | 2001.24 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000191 | 0000001 | 4002.33 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000192 | 0000001 | 2001.78 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000193 | 0000001 | 700.00 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000196 | 0000001 | 775.00 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000122 | 0000001 | 5824.95 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000123 | 0000001 | 2060.00 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000131 | 0000001 | 5610.00 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000270 | 0000001 | 826.00 | 29/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000085 | 0000001 | 8881.20 | 29/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000031 | 0000001 | 3605.00 | 29/02/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000475 | 0000001 | 10.00 | 29/02/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000476 | 0000001 | 379.21 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000380 | 0000001 | 150.00 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000381 | 0000001 | 100.00 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000382 | 0000001 | 100.00 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000383 | 0000001 | 100.00 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000384 | 0000001 | 100.00 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000385 | 0000001 | 270.01 | 29/02/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000377 | 0000001 | 750.00 | 01/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000335 | 0000001 | 585.00 | 01/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000393 | 0000001 | 300.00 | 01/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000299 | 0000002 | 719.00 | 01/03/2024 | 0000000192244 | 014494 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000334 | 0000001 | 3100.00 | 01/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000396 | 0000001 | 44281.95 | 01/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000397 | 0000001 | 9255.57 | 01/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000398 | 0000001 | 47366.09 | 04/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000399 | 0000001 | 360.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000400 | 0000001 | 295.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000401 | 0000001 | 112.37 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000402 | 0000001 | 120.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000403 | 0000001 | 50.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000404 | 0000001 | 680.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000405 | 0000001 | 760.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000386 | 0000001 | 760.00 | 04/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000414 | 0000001 | 395.00 | 06/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000406 | 0000001 | 1334.39 | 07/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000408 | 0000001 | 74.90 | 07/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000418 | 0000001 | 3200.00 | 07/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000424 | 0000001 | 1560.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000394 | 0000001 | 9439.50 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000411 | 0000001 | 3700.00 | 08/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000415 | 0000001 | 2692.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000416 | 0000001 | 8820.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000417 | 0000001 | 4800.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000378 | 0000001 | 2200.00 | 08/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000379 | 0000001 | 2432.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000387 | 0000001 | 1556.07 | 08/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000436 | 0000001 | 1100.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000437 | 0000001 | 1108.96 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000438 | 0000001 | 4200.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000439 | 0000001 | 4100.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000440 | 0000001 | 4300.18 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000441 | 0000001 | 4000.00 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000442 | 0000001 | 515.26 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000429 | 0000001 | 5170.12 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000430 | 0000001 | 1800.86 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000431 | 0000001 | 2700.56 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000432 | 0000001 | 440.54 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000337 | 0000001 | 3505.74 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000338 | 0000001 | 2501.18 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000318 | 0000001 | 5071.77 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000319 | 0000001 | 1800.86 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000320 | 0000001 | 2827.08 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000321 | 0000001 | 440.54 | 08/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000307 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000350 | 0000001 | 24760.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 3264.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000351 | 0000001 | 8942.46 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 1352.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000352 | 0000001 | 22900.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 4145.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000336 | 0000001 | 4000.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000339 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000340 | 0000001 | 2000.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000341 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000342 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000343 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000344 | 0000001 | 1412.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000419 | 0000001 | 310.01 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000420 | 0000001 | 150.42 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000421 | 0000001 | 120.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000422 | 0000001 | 200.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000423 | 0000001 | 120.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000425 | 0000001 | 3942.09 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000428 | 0000001 | 1900.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000412 | 0000001 | 700.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000413 | 0000001 | 700.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000443 | 0000001 | 2719.74 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000444 | 0000001 | 5435.38 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000445 | 0000001 | 5010.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000446 | 0000001 | 4320.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000447 | 0000001 | 6008.00 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000448 | 0000001 | 5493.48 | 08/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000452 | 0000001 | 5108.96 | 13/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000455 | 0000001 | 2000.00 | 22/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000478 | 0000001 | 495.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000490 | 0000001 | 100.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000491 | 0000001 | 100.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000492 | 0000001 | 100.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000493 | 0000001 | 100.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000494 | 0000001 | 100.00 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000500 | 0000001 | 930.79 | 25/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000454 | 0000001 | 1035.00 | 25/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000456 | 0000001 | 3750.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000463 | 0000001 | 727.88 | 26/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000453 | 0000001 | 3995.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000434 | 0000001 | 820.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000449 | 0000001 | 1610.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000450 | 0000001 | 69.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000451 | 0000001 | 437.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000410 | 0000001 | 775.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000427 | 0000001 | 64.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000322 | 0000001 | 1250.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000323 | 0000001 | 1250.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000228 | 0000001 | 4325.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000229 | 0000001 | 605.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000496 | 0000001 | 1.80 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000497 | 0000001 | 1.51 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000481 | 0000001 | 64.00 | 26/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000501 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000502 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000503 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000504 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000505 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000506 | 0000001 | 100.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000507 | 0000001 | 50.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000498 | 0000001 | 360.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000483 | 0000001 | 260.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000459 | 0000001 | 300.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000472 | 0000001 | 355.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000409 | 0000001 | 585.00 | 26/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000512 | 0000001 | 300.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000513 | 0000001 | 300.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000514 | 0000001 | 70.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000515 | 0000001 | 300.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000516 | 0000001 | 280.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000517 | 0000001 | 71.06 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000518 | 0000001 | 600.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000519 | 0000001 | 270.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000520 | 0000001 | 70.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000521 | 0000001 | 300.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000522 | 0000001 | 270.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000523 | 0000001 | 240.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000524 | 0000001 | 325.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000525 | 0000001 | 94.23 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000526 | 0000001 | 240.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000527 | 0000001 | 336.04 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000528 | 0000001 | 88.48 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000529 | 0000001 | 240.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000530 | 0000001 | 250.04 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000531 | 0000001 | 70.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000532 | 0000001 | 120.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000533 | 0000001 | 150.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000534 | 0000001 | 120.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000535 | 0000001 | 400.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000536 | 0000001 | 90.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000537 | 0000001 | 60.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000538 | 0000001 | 90.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000539 | 0000001 | 180.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000540 | 0000001 | 311.53 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000541 | 0000001 | 180.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000542 | 0000001 | 225.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000543 | 0000001 | 45.01 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000544 | 0000001 | 120.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000545 | 0000001 | 150.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000546 | 0000001 | 120.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000547 | 0000001 | 220.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000548 | 0000001 | 60.00 | 27/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000346 | 0000001 | 28156.30 | 28/03/2024 | 0000000192244 | 014494 | 000000 | 8030.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000347 | 0000001 | 10027.12 | 28/03/2024 | 0000000192244 | 014494 | 000000 | 2294.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000348 | 0000001 | 16908.46 | 28/03/2024 | 0000000192244 | 014494 | 000000 | 4791.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000349 | 0000001 | 2306.20 | 28/03/2024 | 0000000192244 | 014494 | 000000 | 859.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000724 | 0000001 | 20.00 | 28/03/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000769 | 0000001 | 2790.29 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000770 | 0000001 | 667.96 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000771 | 0000001 | 3289.37 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000789 | 0000001 | 267.38 | 28/03/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000338 | 0000002 | 1501.18 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000353 | 0000001 | 36264.05 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 8594.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000354 | 0000001 | 19598.44 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 3542.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000355 | 0000001 | 9280.73 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 2404.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000356 | 0000001 | 5447.09 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000357 | 0000001 | 1835.60 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 256.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000358 | 0000001 | 3388.80 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 262.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000359 | 0000001 | 9577.60 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 911.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000360 | 0000001 | 8592.15 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 2712.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000361 | 0000001 | 9799.00 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 3509.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000362 | 0000001 | 7960.25 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 857.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000363 | 0000001 | 55771.60 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 17888.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000364 | 0000001 | 3607.64 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000365 | 0000001 | 1406.18 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000366 | 0000001 | 16572.96 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 3675.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000367 | 0000001 | 6070.23 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000368 | 0000001 | 4536.00 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 344.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000369 | 0000001 | 10166.40 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 1946.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000370 | 0000001 | 3388.80 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 554.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000371 | 0000001 | 7703.65 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 2051.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000372 | 0000001 | 24843.40 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 6587.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000373 | 0000001 | 2000.00 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000374 | 0000001 | 11854.68 | 28/03/2024 | 0000000269344 | 014494 | 000000 | 3442.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000375 | 0000001 | 17715.64 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000376 | 0000001 | 1610.73 | 28/03/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000489 | 0000001 | 4600.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000495 | 0000001 | 1800.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000509 | 0000001 | 3100.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000479 | 0000001 | 4800.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000480 | 0000001 | 3445.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000554 | 0000001 | 51682.92 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 11015.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000555 | 0000001 | 938.85 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 582.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000556 | 0000001 | 9148.80 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 2369.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000557 | 0000001 | 2000.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000558 | 0000001 | 5447.09 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000559 | 0000001 | 1835.60 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 256.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000560 | 0000001 | 3388.80 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 262.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000561 | 0000001 | 9577.60 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 817.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000562 | 0000001 | 2000.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000563 | 0000001 | 24967.96 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 8155.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000564 | 0000001 | 12611.99 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 3970.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000565 | 0000001 | 4820.73 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 492.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000566 | 0000001 | 48777.99 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 16201.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000567 | 0000001 | 6238.37 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000568 | 0000001 | 5013.82 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000569 | 0000001 | 16427.84 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 3386.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000570 | 0000001 | 4459.50 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000571 | 0000001 | 5119.75 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 397.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000572 | 0000001 | 10731.20 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 1481.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000573 | 0000001 | 11031.20 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 2621.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000574 | 0000001 | 22899.60 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 5796.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000575 | 0000001 | 2000.00 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000576 | 0000001 | 12325.34 | 01/04/2024 | 0000000269344 | 014494 | 000000 | 3543.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000577 | 0000001 | 16104.91 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000578 | 0000001 | 1610.73 | 01/04/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000549 | 0000001 | 1500.00 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000550 | 0000001 | 33388.91 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 8440.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000551 | 0000001 | 10627.61 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 2998.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000552 | 0000001 | 15044.62 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 4553.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000553 | 0000001 | 2306.20 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 859.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000462 | 0000001 | 1520.00 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000484 | 0000001 | 930.79 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000582 | 0000001 | 74.90 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000474 | 0000001 | 1694.40 | 01/04/2024 | 0000000192244 | 014494 | 000000 | 84.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000592 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000593 | 0000001 | 250.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000594 | 0000001 | 240.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000595 | 0000001 | 282.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000596 | 0000001 | 101.36 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000597 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000598 | 0000001 | 170.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000599 | 0000001 | 90.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000600 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000601 | 0000001 | 80.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000602 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000603 | 0000001 | 200.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000604 | 0000001 | 180.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000605 | 0000001 | 236.52 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000606 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000607 | 0000001 | 150.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000608 | 0000001 | 120.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000609 | 0000001 | 60.00 | 02/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000587 | 0000001 | 1137.00 | 02/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000610 | 0000001 | 570.00 | 04/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000612 | 0000001 | 300.00 | 05/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000622 | 0000001 | 100.00 | 05/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000623 | 0000001 | 100.00 | 05/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000585 | 0000001 | 308.00 | 05/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000613 | 0000001 | 2500.00 | 05/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000614 | 0000001 | 4597.00 | 05/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000615 | 0000001 | 15560.00 | 05/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000616 | 0000001 | 1950.00 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000617 | 0000001 | 100.00 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000618 | 0000001 | 330.00 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000619 | 0000001 | 250.00 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000295 | 0000001 | 9490.00 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000395 | 0000001 | 9400.40 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000392 | 0000001 | 9550.40 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000274 | 0000001 | 9442.45 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000275 | 0000001 | 9579.28 | 08/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000625 | 0000001 | 240.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000626 | 0000001 | 200.01 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000627 | 0000001 | 159.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000628 | 0000001 | 120.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000629 | 0000001 | 100.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000630 | 0000001 | 120.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000631 | 0000001 | 200.00 | 08/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000632 | 0000001 | 230.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000633 | 0000001 | 1900.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000634 | 0000001 | 300.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000635 | 0000001 | 180.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000636 | 0000001 | 200.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000637 | 0000001 | 120.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000638 | 0000001 | 200.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000650 | 0000001 | 180.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000651 | 0000001 | 150.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000652 | 0000001 | 184.06 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000591 | 0000001 | 480.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000407 | 0000001 | 480.00 | 09/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000306 | 0000001 | 2000.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000473 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000466 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000467 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000468 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000469 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000470 | 0000001 | 1412.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000471 | 0000001 | 2000.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000435 | 0000001 | 2000.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000579 | 0000001 | 23508.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 3710.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000580 | 0000001 | 10636.86 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 844.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000581 | 0000001 | 22900.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 4145.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000653 | 0000001 | 350.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000654 | 0000001 | 350.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000655 | 0000001 | 3359.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000656 | 0000001 | 3452.89 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000583 | 0000001 | 1694.40 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 84.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000508 | 0000001 | 4000.00 | 10/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000662 | 0000001 | 1551.30 | 10/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000663 | 0000001 | 456.70 | 10/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000589 | 0000001 | 2200.00 | 11/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000590 | 0000001 | 1556.07 | 11/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000620 | 0000001 | 775.00 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000621 | 0000001 | 585.00 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000624 | 0000001 | 530.00 | 11/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000645 | 0000001 | 5517.24 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000646 | 0000001 | 5397.30 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000647 | 0000001 | 8155.92 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000648 | 0000001 | 2158.92 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000649 | 0000001 | 3058.47 | 11/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000664 | 0000001 | 170.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000639 | 0000001 | 290.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000640 | 0000001 | 5626.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000641 | 0000001 | 2900.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000642 | 0000001 | 4640.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000643 | 0000001 | 4988.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000644 | 0000001 | 1856.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000670 | 0000001 | 100.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000671 | 0000001 | 180.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000672 | 0000001 | 180.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000673 | 0000001 | 200.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000674 | 0000001 | 90.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000675 | 0000001 | 90.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000676 | 0000001 | 120.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000677 | 0000001 | 240.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000678 | 0000001 | 300.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000679 | 0000001 | 59.00 | 11/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000682 | 0000001 | 300.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000683 | 0000001 | 273.01 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000684 | 0000001 | 70.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000685 | 0000001 | 300.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000686 | 0000001 | 250.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000687 | 0000001 | 125.58 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000688 | 0000001 | 300.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000689 | 0000001 | 305.41 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000691 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000692 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000693 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000694 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000695 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000696 | 0000001 | 100.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000697 | 0000001 | 600.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000669 | 0000001 | 2600.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000661 | 0000001 | 987.93 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000611 | 0000001 | 600.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000461 | 0000001 | 1200.00 | 12/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000657 | 0000001 | 345.00 | 12/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000665 | 0000001 | 1100.00 | 12/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000666 | 0000001 | 1100.00 | 12/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000667 | 0000001 | 1100.00 | 12/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000668 | 0000001 | 1100.00 | 12/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000698 | 0000001 | 1200.00 | 15/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000699 | 0000001 | 120.00 | 16/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000700 | 0000001 | 295.01 | 16/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000708 | 0000001 | 180.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000709 | 0000001 | 120.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000710 | 0000001 | 220.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000711 | 0000001 | 90.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000712 | 0000001 | 120.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000713 | 0000001 | 170.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000714 | 0000001 | 120.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000715 | 0000001 | 50.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000716 | 0000001 | 120.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000717 | 0000001 | 150.48 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000718 | 0000001 | 60.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000719 | 0000001 | 120.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000720 | 0000001 | 150.00 | 17/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000705 | 0000001 | 69.00 | 17/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000706 | 0000001 | 820.00 | 17/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000726 | 0000001 | 2236.00 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000728 | 0000001 | 440.54 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000729 | 0000001 | 2827.08 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000730 | 0000001 | 2575.47 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000731 | 0000001 | 10119.67 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000001 | 3926.43 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000727 | 0000001 | 13827.56 | 18/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000744 | 0000001 | 360.00 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000745 | 0000001 | 301.00 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000746 | 0000001 | 100.00 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000747 | 0000001 | 100.00 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000748 | 0000001 | 100.01 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000749 | 0000001 | 100.00 | 19/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000707 | 0000001 | 3995.00 | 19/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000742 | 0000001 | 4735.50 | 19/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000743 | 0000001 | 2090.00 | 19/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000734 | 0000001 | 853.25 | 22/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000510 | 0000001 | 1135.00 | 22/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000511 | 0000001 | 524.00 | 22/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000756 | 0000001 | 108.65 | 22/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000735 | 0000001 | 300.00 | 23/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000722 | 0000001 | 1350.00 | 23/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000759 | 0000001 | 300.00 | 23/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000760 | 0000001 | 299.09 | 23/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000761 | 0000001 | 70.00 | 23/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000765 | 0000001 | 70.00 | 24/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000766 | 0000001 | 70.00 | 24/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000767 | 0000001 | 70.00 | 24/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000773 | 0000001 | 300.00 | 24/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000755 | 0000001 | 480.00 | 24/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000763 | 0000001 | 940.00 | 24/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000764 | 0000001 | 64.00 | 24/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000774 | 0000001 | 90.00 | 25/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000775 | 0000001 | 120.00 | 25/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000776 | 0000001 | 170.00 | 25/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000777 | 0000001 | 680.00 | 25/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000778 | 0000001 | 760.00 | 25/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000779 | 0000001 | 226.26 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000780 | 0000001 | 300.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000781 | 0000001 | 100.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000782 | 0000001 | 100.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000783 | 0000001 | 100.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000784 | 0000001 | 100.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000785 | 0000001 | 252.84 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000786 | 0000001 | 240.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000787 | 0000001 | 299.09 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000788 | 0000001 | 109.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000757 | 0000001 | 1500.00 | 26/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000841 | 0000001 | 300.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000842 | 0000001 | 100.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000843 | 0000001 | 300.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000844 | 0000001 | 100.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000845 | 0000001 | 180.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000846 | 0000001 | 200.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000847 | 0000001 | 180.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000848 | 0000001 | 200.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000849 | 0000001 | 120.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000850 | 0000001 | 120.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000851 | 0000001 | 170.02 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000852 | 0000001 | 120.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000853 | 0000001 | 120.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000854 | 0000001 | 40.03 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000855 | 0000001 | 120.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000794 | 0000001 | 300.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000795 | 0000001 | 140.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000798 | 0000001 | 2000.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000799 | 0000001 | 1412.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000800 | 0000001 | 1412.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000801 | 0000001 | 1412.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000802 | 0000001 | 2000.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000803 | 0000001 | 1412.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000804 | 0000001 | 1412.00 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000807 | 0000001 | 2865.48 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000808 | 0000001 | 32725.25 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 8450.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000809 | 0000001 | 10027.12 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 2408.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000810 | 0000001 | 14973.96 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 3994.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000811 | 0000001 | 2306.20 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 1060.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000198 | 0000001 | 4394.88 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000791 | 0000001 | 3100.00 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000812 | 0000001 | 49256.38 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 10684.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000813 | 0000001 | 3520.73 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 951.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000814 | 0000001 | 1835.60 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 256.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000815 | 0000001 | 3671.20 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 288.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000816 | 0000001 | 9577.60 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 817.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000817 | 0000001 | 2000.00 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000818 | 0000001 | 22900.00 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 4145.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000819 | 0000001 | 5319.75 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 415.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000820 | 0000001 | 11031.20 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 2621.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000821 | 0000001 | 10166.40 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 1381.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000976 | 0000001 | 10.00 | 30/04/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000680 | 0000001 | 1000.16 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000681 | 0000001 | 4701.60 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000732 | 0000002 | 2038.97 | 30/04/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001041 | 0000001 | 516.04 | 30/04/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000796 | 0000001 | 8920.00 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000768 | 0000001 | 5600.00 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000772 | 0000001 | 2040.00 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000753 | 0000001 | 1560.00 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000754 | 0000001 | 3000.00 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000856 | 0000001 | 1217.40 | 02/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000723 | 0000001 | 450.00 | 02/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000861 | 0000001 | 120.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000862 | 0000001 | 170.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000863 | 0000001 | 600.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000864 | 0000001 | 300.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000865 | 0000001 | 240.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000866 | 0000001 | 308.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000867 | 0000001 | 240.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000868 | 0000001 | 265.05 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000869 | 0000001 | 120.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000870 | 0000001 | 30.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000871 | 0000001 | 120.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000872 | 0000001 | 80.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000873 | 0000001 | 150.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000874 | 0000001 | 50.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000875 | 0000001 | 120.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000876 | 0000001 | 80.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000877 | 0000001 | 180.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000878 | 0000001 | 200.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000879 | 0000001 | 180.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000880 | 0000001 | 200.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000881 | 0000001 | 180.00 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000882 | 0000001 | 108.80 | 03/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000822 | 0000001 | 16360.86 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 3466.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000823 | 0000001 | 5314.54 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000827 | 0000001 | 9148.80 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 2369.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000828 | 0000001 | 2000.00 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000829 | 0000001 | 5447.09 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000830 | 0000001 | 25489.77 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 8333.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000831 | 0000001 | 11707.79 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 3933.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000832 | 0000001 | 6118.44 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 591.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000833 | 0000001 | 46231.57 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 15572.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000834 | 0000001 | 5013.82 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000835 | 0000001 | 4627.64 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000836 | 0000001 | 26394.00 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 6840.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000837 | 0000001 | 2000.00 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000838 | 0000001 | 12537.14 | 03/05/2024 | 0000000269344 | 014494 | 000000 | 3673.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000839 | 0000001 | 20533.82 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000840 | 0000001 | 1610.73 | 03/05/2024 | 0000000310832 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000857 | 0000001 | 3600.00 | 06/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000738 | 0000001 | 480.00 | 06/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000889 | 0000001 | 647.18 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000890 | 0000001 | 1509.40 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000891 | 0000001 | 3001.71 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000892 | 0000001 | 74.90 | 06/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000588 | 0000001 | 1230.00 | 06/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000883 | 0000001 | 300.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000884 | 0000001 | 300.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000885 | 0000001 | 70.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000886 | 0000001 | 290.01 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000887 | 0000001 | 160.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000893 | 0000001 | 170.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000894 | 0000001 | 330.02 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000895 | 0000001 | 100.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000896 | 0000001 | 100.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000897 | 0000001 | 150.00 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000898 | 0000001 | 296.06 | 06/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000899 | 0000001 | 180.03 | 07/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000900 | 0000001 | 262.55 | 07/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000908 | 0000001 | 250.00 | 07/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000901 | 0000001 | 31.06 | 07/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000762 | 0000001 | 2039.29 | 07/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000907 | 0000001 | 50.00 | 07/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000902 | 0000001 | 350.00 | 08/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000909 | 0000001 | 120.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000910 | 0000001 | 120.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000911 | 0000001 | 150.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000912 | 0000001 | 120.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000913 | 0000001 | 200.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000914 | 0000001 | 120.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000915 | 0000001 | 90.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000916 | 0000001 | 90.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000906 | 0000001 | 250.00 | 09/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000793 | 0000001 | 2200.00 | 10/05/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000924 | 0000001 | 4750.07 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000925 | 0000001 | 5582.68 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000926 | 0000001 | 11452.88 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000927 | 0000001 | 5648.57 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000934 | 0000001 | 5918.00 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000935 | 0000001 | 1490.00 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000936 | 0000001 | 6875.00 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000937 | 0000001 | 2100.00 | 10/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000918 | 0000001 | 696.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000919 | 0000001 | 6391.60 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000920 | 0000001 | 2494.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000921 | 0000001 | 7308.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000922 | 0000001 | 5208.40 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000923 | 0000001 | 464.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000928 | 0000001 | 300.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000929 | 0000001 | 292.02 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000930 | 0000001 | 70.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000931 | 0000001 | 240.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000932 | 0000001 | 73.01 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000933 | 0000001 | 350.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000938 | 0000001 | 760.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000939 | 0000001 | 40.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000942 | 0000001 | 100.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000943 | 0000001 | 100.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000944 | 0000001 | 100.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000945 | 0000001 | 100.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000946 | 0000001 | 4061.23 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000947 | 0000001 | 3473.91 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000948 | 0000001 | 3399.08 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000949 | 0000001 | 2106.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000950 | 0000001 | 1053.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000888 | 0000001 | 1540.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000824 | 0000001 | 23508.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 3710.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000825 | 0000001 | 2900.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 459.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000826 | 0000001 | 12331.26 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 975.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000805 | 0000001 | 1412.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000790 | 0000001 | 4000.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000721 | 0000001 | 2000.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000477 | 0000001 | 2000.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000482 | 0000001 | 1412.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000584 | 0000001 | 1500.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000586 | 0000001 | 1540.00 | 10/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000905 | 0000001 | 300.00 | 13/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000951 | 0000001 | 300.00 | 13/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000903 | 0000001 | 1210.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000904 | 0000001 | 775.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000758 | 0000001 | 4333.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000750 | 0000001 | 1000.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000792 | 0000001 | 1240.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000859 | 0000001 | 585.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000860 | 0000001 | 1556.07 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000736 | 0000001 | 65.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000737 | 0000001 | 750.00 | 13/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000725 | 0000001 | 2021.60 | 13/05/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000940 | 0000001 | 1785.00 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000941 | 0000001 | 7756.00 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000953 | 0000001 | 69.00 | 14/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000907 | 0000002 | 190.00 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000954 | 0000001 | 4004.38 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000955 | 0000001 | 884.18 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000956 | 0000001 | 458.86 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000957 | 0000001 | 199.50 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000971 | 0000001 | 240.00 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000972 | 0000001 | 293.00 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000973 | 0000001 | 70.83 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000485 | 0000001 | 930.79 | 14/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000977 | 0000001 | 180.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000978 | 0000001 | 200.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000979 | 0000001 | 120.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000980 | 0000001 | 50.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000981 | 0000001 | 120.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000982 | 0000001 | 230.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000983 | 0000001 | 120.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000984 | 0000001 | 60.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000988 | 0000001 | 293.83 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000990 | 0000001 | 300.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000991 | 0000001 | 70.00 | 15/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000988 | 0000002 | 6.17 | 16/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000993 | 0000001 | 320.03 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000994 | 0000001 | 100.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000995 | 0000001 | 100.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000996 | 0000001 | 200.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000997 | 0000001 | 100.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000968 | 0000001 | 550.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000751 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000752 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000297 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000298 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000464 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000465 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000069 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000074 | 0000001 | 93.77 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000999 | 0000001 | 170.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001000 | 0000001 | 600.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001001 | 0000001 | 760.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001002 | 0000001 | 1020.00 | 17/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000963 | 0000001 | 5004.90 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000964 | 0000001 | 5005.03 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000965 | 0000001 | 5008.53 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000966 | 0000001 | 5008.85 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000967 | 0000001 | 2506.31 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000969 | 0000001 | 2513.09 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000917 | 0000001 | 458.00 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001004 | 0000001 | 1412.00 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000739 | 0000001 | 4485.65 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000740 | 0000001 | 12276.92 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000741 | 0000001 | 13256.15 | 17/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000985 | 0000001 | 36640.00 | 20/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000986 | 0000001 | 15025.00 | 20/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000987 | 0000001 | 12210.00 | 20/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000989 | 0000001 | 88680.00 | 20/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000163 | 0000001 | 1036.00 | 20/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001008 | 0000001 | 480.00 | 20/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001009 | 0000001 | 109.90 | 20/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001010 | 0000001 | 240.00 | 20/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001012 | 0000001 | 700.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000806 | 0000001 | 330.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000970 | 0000001 | 300.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000499 | 0000001 | 220.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000325 | 0000001 | 220.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0000992 | 0000001 | 3995.00 | 21/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001003 | 0000001 | 230.00 | 21/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001013 | 0000001 | 820.00 | 21/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001029 | 0000001 | 764.17 | 22/05/2024 | 0000000300047 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001046 | 0000001 | 1409.40 | 23/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001026 | 0000001 | 230.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001027 | 0000001 | 93.77 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001028 | 0000001 | 93.77 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001030 | 0000001 | 300.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001031 | 0000001 | 297.03 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001032 | 0000001 | 120.01 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001033 | 0000001 | 214.03 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001034 | 0000001 | 300.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001035 | 0000001 | 327.95 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001036 | 0000001 | 70.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001037 | 0000001 | 200.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001038 | 0000001 | 50.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001039 | 0000001 | 140.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001040 | 0000001 | 70.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001042 | 0000001 | 150.00 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001044 | 0000001 | 1748.43 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001045 | 0000001 | 3653.87 | 23/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000998 | 0000001 | 1500.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001050 | 0000001 | 303.05 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001051 | 0000001 | 100.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001052 | 0000001 | 100.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001053 | 0000001 | 100.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001054 | 0000001 | 100.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001055 | 0000001 | 400.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001056 | 0000001 | 400.00 | 24/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001007 | 0000001 | 1609.00 | 24/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001057 | 0000001 | 240.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001058 | 0000001 | 83.01 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001059 | 0000001 | 280.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001060 | 0000001 | 300.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001061 | 0000001 | 90.09 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001065 | 0000001 | 300.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001047 | 0000001 | 250.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001048 | 0000001 | 300.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0001049 | 0000001 | 300.00 | 27/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000255 | 0000001 | 2590.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000256 | 0000001 | 2438.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000257 | 0000001 | 2363.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000258 | 0000001 | 1938.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000259 | 0000001 | 1204.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000260 | 0000001 | 937.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000261 | 0000001 | 620.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE (SESAU) | 0000262 | 0000001 | 772.00 | 29/05/2024 | 0000000192244 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - FMS | 0001069 | 0000001 | 275.50 | 29/05/2024 | 0000000269344 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1014
Última atualização: 11/06/2024