TalãoExercícioDataOrgãoClassificaçãoCNPJ\CPF do contribuinteNome do contribuinteTipoR$ Valor
21020015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21/02/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17235001000000 - TRANSFERÊNCIA DE RECURSOS DO SISTEMA ÚNICO DE SAÚDE - SUS - PRI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.480/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO DO ESTADO DO CEARA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100.656,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
21020015⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21/02/2022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAÚDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17235001000000 - TRANSFERÊNCIA DE RECURSOS DO SISTEMA ÚNICO DE SAÚDE - SUS - PRI⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.480/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO DO ESTADO DO CEARA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100.656,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
29110047⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 29/11/2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17280311000000 - TRTANS. RECURSOS DO ESTADO P/ PROG. SAÚDE - REP FUNDO/FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 07.954.480/0001-79⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO DO ESTADO DO CEARA⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 100.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
12110022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/11/2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180321104000 - ATENÇÃO A SAUDE DA POPULAÇÃO P/ PROC. DE MAC-MEDIA E ALTA COMPLE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 3.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
13090024⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13/09/2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180321109000 - OUTROS PROGRAMAS FINANC. TRANSFERÊNCIA FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 139.500,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
18050017⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18/05/2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017180311900100 - OUTROS PROGRAMAS DE AT. BÁSICA FINANC. C/ TRANSF. FUNDO A FUNDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 42.987,94⠀⠀⠀⠀⠀⠀⠀⠀⠀
18050016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 18/05/2021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00171880311900100 - OUTROS PROGRAMAS DE AT. BASICA FINANC. C/ TRANSF. FUNDO A FUNDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 112.703,36⠀⠀⠀⠀⠀⠀⠀⠀⠀
23120002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 23/12/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 171880391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC.⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24.325,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
23120003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 23/12/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF. SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC.⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 27.157,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
24110007⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24/11/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00017180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 33.250,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
24110006⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 24/11/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00017180391000000 - TRANSF SUS- OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13.517,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
10110184⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10/11/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17280711000000 - TRANSFERENCIAS ESTADOS DESTINADAS A ASSISTENCIA SOCIAL - PRINC.⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 9.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
30090240⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 30/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13210011103000 - REM. DEP. BANC. VINC. - FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0121-06⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL S/A⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀⠀⠀⠀⠀⠀⠀⠀
30090016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 30/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21.840,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
30090241⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 30/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13210011103000 - REM. DEP. BANC. REC. VINC. - FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.000.000/0121-06⠀⠀⠀⠀⠀⠀⠀⠀⠀ BANCO DO BRASIL S/A⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1,30⠀⠀⠀⠀⠀⠀⠀⠀⠀
25090014⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 46.480,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
25090011⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 36.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
25090012⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16.800,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
25090013⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 805,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
11090003⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21 - SEC.M.DE PLAN.GESTAO, ADMINST.E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17189911900000 - OUTRAS TRANSFERENCIAS DA UNIÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 281.596,77⠀⠀⠀⠀⠀⠀⠀⠀⠀
11090002⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 11/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21 - SEC.M.DE PLAN.GESTAO, ADMINST.E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17189911900000 - OUTRAS TRANSFERÊNCIAS DA UNIÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.766,26⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090046⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - OUTRAS TRANSFERENCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.701,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090044⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - OUTRAS TRANSFERÊNCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16.275,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090045⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 01/09/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - OUTRAS TRANSFERENCIAS DO FNAS - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.701,08⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090042⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 25/08/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS- OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.127.471,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
21080021⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21/08/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17181211100000 - PROTEÇÃO BÁSICA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 39.800,72⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090041⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17/08/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS-OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 290.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
12080036⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 12/08/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21 - SEC.M.DE PLAN.GESTAO, ADMINST.E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00017189911900000 - OUTRAS TRANSFERENCIAS DA UNIAO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.672,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
01090040⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 06/08/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS - OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO - PRINC⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 36.056,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
20070081⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20/07/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - PROTEÇÃO SOCIAL BÁSICA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.200,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
20070084⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20/07/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - PROTEÇÃO SOCIAL BÁSICA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 16.275,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
20070080⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 20/07/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09 - SEC.M.DE ASSIST.SOCIAL,TRAB. E CIDADANIA⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017181211900000 - PROTEÇÃO SOCIAL BÁSICA - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 1.200,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
13070009⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13/07/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21 - SEC.M.DE PLAN.GESTAO, ADMINST.E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17189911900000 - OUTRAS TRANSFERENCIAS DA UNIÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.672,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
09060016⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 09/06/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 21 - SEC.M.DE PLAN.GESTAO, ADMINST.E FINANCAS⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17189911900000 - OUTRAS TRANSFERÊNCIAS DA UNIÃO - PRINCIPAL⠀⠀⠀⠀⠀⠀⠀⠀⠀ 35.050.756/0001-20⠀⠀⠀⠀⠀⠀⠀⠀⠀ GOVERNO FEDERAL DO BRASIL⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 59.672,13⠀⠀⠀⠀⠀⠀⠀⠀⠀
14050005⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 14/05/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 17180391000000 - TRANSF SUS- OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 502.000,00⠀⠀⠀⠀⠀⠀⠀⠀⠀
13040022⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 13/04/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017180391000000 - TRANSF SUS- OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 40.504,33⠀⠀⠀⠀⠀⠀⠀⠀⠀
31030069⠀⠀⠀⠀⠀⠀⠀⠀⠀ 2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 31/03/2020⠀⠀⠀⠀⠀⠀⠀⠀⠀ 10 - SECRETARIA MUNICIPAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ 0017180391000000 - TRANSF SUS- OUTROS PROGRAMAS FINANCIADOS FUNDO A FUNDO⠀⠀⠀⠀⠀⠀⠀⠀⠀ 00.530.493/0001-71⠀⠀⠀⠀⠀⠀⠀⠀⠀ FUNDO NACIONAL DE SAUDE⠀⠀⠀⠀⠀⠀⠀⠀⠀ Orçamentária⠀⠀⠀⠀⠀⠀⠀⠀⠀ 46.803,20⠀⠀⠀⠀⠀⠀⠀⠀⠀
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Emitido dia 18/08/2022 às 05:33:15