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 - FMS | 0000003 | 0000001 | 3800.00 | 07/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000004 | 0000001 | 3150.00 | 07/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000001 | 0000001 | 1985.00 | 07/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000005 | 0000001 | 2602.80 | 08/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000006 | 0000001 | 450.00 | 08/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000007 | 0000001 | 600.00 | 08/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000002 | 0000001 | 3800.00 | 09/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000055 | 0000001 | 3200.00 | 09/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000010 | 0000001 | 14654.08 | 10/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000011 | 0000001 | 16114.73 | 10/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000140 | 0000001 | 22353.52 | 10/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000141 | 0000001 | 21024.62 | 10/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000020 | 0000001 | 223.72 | 14/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000024 | 0000001 | 760.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000038 | 0000001 | 1300.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000030 | 0000001 | 1100.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000031 | 0000001 | 300.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000032 | 0000001 | 300.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000033 | 0000001 | 1250.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 62.50 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000034 | 0000001 | 1300.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000035 | 0000001 | 1300.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000036 | 0000001 | 1000.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 50.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000043 | 0000001 | 900.00 | 14/01/2020 | 000000006999X | 024694 | 000000 | 45.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000041 | 0000001 | 1450.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 72.50 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000042 | 0000001 | 998.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 49.90 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000019 | 0000001 | 1046.70 | 15/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000037 | 0000001 | 1300.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 65.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000039 | 0000001 | 1250.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 62.50 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000027 | 0000001 | 450.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000028 | 0000001 | 600.00 | 15/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000015 | 0000001 | 998.00 | 15/01/2020 | 0000000163732 | 024694 | 000000 | 49.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000012 | 0000001 | 900.00 | 15/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000013 | 0000001 | 998.00 | 15/01/2020 | 0000000163732 | 024694 | 000000 | 49.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000014 | 0000001 | 998.00 | 16/01/2020 | 0000000163732 | 024694 | 000000 | 49.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000008 | 0000001 | 199.00 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000009 | 0000001 | 180.00 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000021 | 0000001 | 24.30 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000022 | 0000001 | 33.30 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000023 | 0000001 | 47.09 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000025 | 0000001 | 60.00 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000026 | 0000001 | 385.00 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000072 | 0000001 | 130.15 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000065 | 0000001 | 40662.29 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000066 | 0000001 | 26637.99 | 16/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000063 | 0000001 | 230.00 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000049 | 0000001 | 1800.00 | 21/01/2020 | 0000000163732 | 024694 | 000000 | 90.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000044 | 0000001 | 240.90 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000045 | 0000001 | 890.00 | 21/01/2020 | 0000000163732 | 024694 | 000000 | 44.50 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000046 | 0000001 | 2034.05 | 21/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000047 | 0000001 | 276.00 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000052 | 0000001 | 92.14 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000053 | 0000001 | 94.21 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000054 | 0000001 | 1217.27 | 21/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000059 | 0000001 | 191.90 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000060 | 0000001 | 125.00 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000061 | 0000001 | 1176.32 | 21/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000062 | 0000001 | 2200.30 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000048 | 0000001 | 6258.00 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000050 | 0000001 | 6072.42 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000064 | 0000001 | 600.00 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000057 | 0000001 | 790.60 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000058 | 0000001 | 402.99 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000040 | 0000001 | 7500.00 | 23/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000016 | 0000001 | 12812.85 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000017 | 0000001 | 10346.30 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000018 | 0000001 | 5690.00 | 23/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000082 | 0000001 | 10.45 | 23/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000083 | 0000001 | 10.45 | 24/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000068 | 0000001 | 2800.00 | 27/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000069 | 0000001 | 3238.00 | 27/01/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000071 | 0000001 | 800.00 | 29/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000075 | 0000001 | 50.00 | 29/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000076 | 0000001 | 600.00 | 29/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000077 | 0000001 | 760.00 | 29/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000149 | 0000001 | 390.47 | 29/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000078 | 0000001 | 179.99 | 30/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000085 | 0000001 | 3000.00 | 31/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000088 | 0000001 | 89304.27 | 31/01/2020 | 000000006999X | 024694 | 000000 | 17236.84 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000089 | 0000001 | 25986.40 | 31/01/2020 | 000000006999X | 024694 | 000000 | 4033.03 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000090 | 0000001 | 32882.33 | 31/01/2020 | 000000006999X | 024694 | 000000 | 2856.46 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000091 | 0000001 | 38360.00 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 6832.90 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000092 | 0000001 | 18480.00 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 1478.40 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000093 | 0000001 | 21499.00 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 3171.31 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000094 | 0000001 | 8024.00 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 978.72 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000095 | 0000001 | 13768.23 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 2346.56 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000096 | 0000001 | 19912.00 | 31/01/2020 | 000000006999X | 024694 | 000000 | 4600.87 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000097 | 0000001 | 51544.69 | 31/01/2020 | 000000006999X | 024694 | 000000 | 9841.33 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000098 | 0000001 | 1800.00 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 144.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000099 | 0000001 | 20144.73 | 31/01/2020 | 0000000163732 | 024694 | 000000 | 2206.86 | 1 | Conta Corrente | FMS CUSTEIO SUS |
SECRETARIA DE SAuDE - FMS | 0000134 | 0000001 | 52.25 | 31/01/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | FMP- FUS Conta Corrente |
SECRETARIA DE SAuDE - FMS | 0000137 | 0000001 | 122.00 | 31/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
SECRETARIA DE SAuDE - FMS | 0000138 | 0000001 | 60.00 | 31/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
SECRETARIA DE SAuDE - FMS | 0000139 | 0000001 | 98.00 | 31/01/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Conta Caixa |
SECRETARIA DE SAuDE - FMS | 0000142 | 0000001 | 15.20 | 03/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000179 | 0000001 | 3135.00 | 03/02/2020 | 000000006999X | 024694 | 000000 | 250.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000180 | 0000001 | 1721.80 | 03/02/2020 | 000000006999X | 024694 | 000000 | 137.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000143 | 0000001 | 10.45 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000086 | 0000001 | 498.03 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000087 | 0000001 | 498.03 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000084 | 0000001 | 3030.00 | 04/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000103 | 0000001 | 830.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000104 | 0000001 | 180.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000105 | 0000001 | 180.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000106 | 0000001 | 220.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000107 | 0000001 | 220.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000079 | 0000001 | 86.00 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000081 | 0000001 | 239.84 | 04/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000100 | 0000001 | 1640.00 | 05/02/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000113 | 0000001 | 400.00 | 07/02/2020 | 0000000163732 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000114 | 0000001 | 200.00 | 07/02/2020 | 0000000163732 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000070 | 0000001 | 1984.00 | 07/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000073 | 0000001 | 3500.00 | 10/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000074 | 0000001 | 2144.00 | 10/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000111 | 0000001 | 180.00 | 10/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000129 | 0000001 | 20000.00 | 10/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000101 | 0000001 | 2410.00 | 10/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000102 | 0000001 | 170.00 | 10/02/2020 | 000000006999X | 024694 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000109 | 0000001 | 900.00 | 11/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000110 | 0000001 | 3243.10 | 11/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000131 | 0000001 | 210.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000132 | 0000001 | 360.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000115 | 0000001 | 800.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000116 | 0000001 | 580.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000117 | 0000001 | 594.00 | 11/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000118 | 0000001 | 46.25 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000119 | 0000001 | 25.90 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000120 | 0000001 | 34.90 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000121 | 0000001 | 2600.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000128 | 0000001 | 900.00 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000136 | 0000001 | 16770.17 | 11/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000122 | 0000001 | 1985.00 | 12/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000123 | 0000001 | 3800.00 | 12/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000124 | 0000001 | 3800.00 | 12/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000125 | 0000001 | 3150.00 | 12/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000130 | 0000001 | 15876.20 | 12/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000127 | 0000001 | 800.00 | 12/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000206 | 0000001 | 32598.06 | 12/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000207 | 0000001 | 42807.08 | 12/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000133 | 0000001 | 1400.00 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000135 | 0000001 | 199.00 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000126 | 0000001 | 506.80 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000152 | 0000001 | 300.00 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000144 | 0000001 | 221000.00 | 17/02/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000156 | 0000001 | 150.00 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000157 | 0000001 | 250.00 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000165 | 0000001 | 94.05 | 17/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000158 | 0000001 | 600.00 | 18/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000160 | 0000001 | 2199.50 | 18/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000161 | 0000001 | 2187.50 | 18/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000029 | 0000001 | 7881.60 | 18/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000150 | 0000001 | 2602.80 | 18/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000151 | 0000001 | 584.65 | 18/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000148 | 0000001 | 7500.00 | 18/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000175 | 0000001 | 31.35 | 18/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000174 | 0000001 | 385.00 | 19/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000166 | 0000001 | 1279.84 | 19/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000167 | 0000001 | 1160.00 | 19/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000168 | 0000001 | 1940.00 | 19/02/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000169 | 0000001 | 500.00 | 19/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000170 | 0000001 | 240.90 | 19/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000171 | 0000001 | 5100.00 | 19/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000145 | 0000001 | 300.00 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000146 | 0000001 | 300.00 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000147 | 0000001 | 1100.00 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000176 | 0000001 | 146.43 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000177 | 0000001 | 1099.03 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000178 | 0000001 | 362.33 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000187 | 0000001 | 180.00 | 20/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000182 | 0000001 | 4500.00 | 21/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000203 | 0000001 | 41.80 | 21/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000201 | 0000001 | 20000.00 | 26/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000197 | 0000001 | 13768.23 | 27/02/2020 | 000000006999X | 024694 | 000000 | 2346.56 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000198 | 0000001 | 1680.00 | 27/02/2020 | 000000006999X | 024694 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000183 | 0000001 | 200.00 | 27/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000181 | 0000001 | 600.00 | 27/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000185 | 0000001 | 260.00 | 27/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000228 | 0000001 | 199.50 | 27/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000210 | 0000001 | 31.35 | 28/02/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000199 | 0000001 | 1800.00 | 28/02/2020 | 000000006999X | 024694 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000200 | 0000001 | 19295.66 | 28/02/2020 | 000000006999X | 024694 | 000000 | 2104.10 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000190 | 0000001 | 22544.00 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 3171.31 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000191 | 0000001 | 6400.00 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 848.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000192 | 0000001 | 92309.95 | 28/02/2020 | 000000006999X | 024694 | 000000 | 17177.83 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000193 | 0000001 | 27628.33 | 28/02/2020 | 000000006999X | 024694 | 000000 | 3608.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000194 | 0000001 | 40197.15 | 28/02/2020 | 000000006999X | 024694 | 000000 | 3440.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000195 | 0000001 | 38080.00 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 6861.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000196 | 0000001 | 20160.00 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 1612.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000204 | 0000001 | 66032.00 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 12630.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000205 | 0000001 | 19111.99 | 28/02/2020 | 0000000163732 | 024694 | 000000 | 4389.45 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000188 | 0000001 | 87.67 | 03/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000189 | 0000001 | 647.90 | 03/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000212 | 0000001 | 1600.00 | 03/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000232 | 0000001 | 25.65 | 03/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000267 | 0000001 | 160.00 | 03/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000214 | 0000001 | 408.32 | 05/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000215 | 0000001 | 600.00 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000217 | 0000001 | 386.00 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000221 | 0000001 | 1045.00 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000222 | 0000001 | 1045.00 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000223 | 0000001 | 1045.00 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000153 | 0000001 | 2721.79 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000154 | 0000001 | 2340.66 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000155 | 0000001 | 910.38 | 05/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000209 | 0000001 | 1200.00 | 06/03/2020 | 000000006999X | 024694 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000225 | 0000001 | 495.47 | 06/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000216 | 0000001 | 900.00 | 06/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000211 | 0000001 | 2170.00 | 06/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000184 | 0000001 | 684.00 | 06/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000227 | 0000001 | 450.00 | 06/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000276 | 0000001 | 35229.79 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000277 | 0000001 | 45951.82 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000248 | 0000001 | 11045.04 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000208 | 0000001 | 1500.00 | 10/03/2020 | 000000006999X | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000220 | 0000001 | 2602.80 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000233 | 0000001 | 3150.00 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000234 | 0000001 | 400.00 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000235 | 0000001 | 500.00 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000236 | 0000001 | 230.00 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000229 | 0000001 | 1985.00 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000230 | 0000001 | 3800.00 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000231 | 0000001 | 3800.00 | 10/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000243 | 0000001 | 98.00 | 10/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000245 | 0000001 | 240.90 | 11/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000239 | 0000001 | 3000.00 | 11/03/2020 | 0000000163732 | 024694 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000237 | 0000001 | 199.00 | 11/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000269 | 0000001 | 62.70 | 11/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000268 | 0000001 | 10.45 | 12/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000249 | 0000001 | 92.37 | 12/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000251 | 0000001 | 3995.00 | 12/03/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000254 | 0000001 | 16647.71 | 12/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000255 | 0000001 | 15975.22 | 12/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000256 | 0000001 | 4000.00 | 12/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000247 | 0000001 | 2340.00 | 12/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000274 | 0000001 | 92.37 | 12/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000244 | 0000001 | 1400.00 | 16/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000258 | 0000001 | 614.72 | 16/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000252 | 0000001 | 1200.00 | 17/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000253 | 0000001 | 802.76 | 17/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000278 | 0000001 | 20.90 | 17/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000238 | 0000001 | 620.00 | 17/03/2020 | 000000006999X | 024694 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000202 | 0000001 | 760.00 | 17/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000173 | 0000001 | 6250.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000226 | 0000001 | 2800.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000280 | 0000001 | 6150.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000270 | 0000001 | 840.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000271 | 0000001 | 600.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000272 | 0000001 | 1826.60 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000273 | 0000001 | 500.00 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000250 | 0000001 | 1481.45 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000257 | 0000001 | 14418.00 | 18/03/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000260 | 0000001 | 1500.00 | 18/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000162 | 0000001 | 10402.85 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000164 | 0000001 | 14272.35 | 18/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000275 | 0000001 | 69.00 | 18/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000339 | 0000001 | 524.55 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000341 | 0000001 | 524.55 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000342 | 0000001 | 524.55 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000343 | 0000001 | 524.55 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000344 | 0000001 | 524.55 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000334 | 0000001 | 564.84 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000335 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000336 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000337 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000283 | 0000001 | 1000.00 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000284 | 0000001 | 2711.90 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000285 | 0000001 | 116.00 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000286 | 0000001 | 116.00 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000287 | 0000001 | 116.00 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000288 | 0000001 | 116.00 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000289 | 0000001 | 100.86 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000290 | 0000001 | 282.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000291 | 0000001 | 100.86 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000292 | 0000001 | 282.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000293 | 0000001 | 579.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000294 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000295 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000296 | 0000001 | 504.33 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000297 | 0000001 | 579.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000298 | 0000001 | 504.33 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000299 | 0000001 | 579.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000300 | 0000001 | 579.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000301 | 0000001 | 504.33 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000302 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000303 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000304 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000305 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000306 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000307 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000308 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000309 | 0000001 | 331.42 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000310 | 0000001 | 185.59 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000311 | 0000001 | 564.84 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000312 | 0000001 | 564.84 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000313 | 0000001 | 185.59 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000314 | 0000001 | 185.59 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000315 | 0000001 | 201.72 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000316 | 0000001 | 185.59 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000317 | 0000001 | 185.59 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000318 | 0000001 | 564.84 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000319 | 0000001 | 201.72 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000320 | 0000001 | 463.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000321 | 0000001 | 463.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000322 | 0000001 | 463.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000323 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000324 | 0000001 | 463.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000325 | 0000001 | 504.33 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000326 | 0000001 | 1412.13 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000327 | 0000001 | 463.99 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000328 | 0000001 | 201.72 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000329 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000330 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000331 | 0000001 | 132.56 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000332 | 0000001 | 67.24 | 19/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000263 | 0000001 | 1045.00 | 23/03/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000264 | 0000001 | 1400.00 | 23/03/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000265 | 0000001 | 1400.00 | 23/03/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000374 | 0000001 | 331.42 | 23/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000375 | 0000001 | 504.33 | 23/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000266 | 0000001 | 1400.00 | 24/03/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000262 | 0000001 | 1045.00 | 24/03/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000379 | 0000001 | 52.25 | 26/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000376 | 0000001 | 1210.05 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000377 | 0000001 | 141.94 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000360 | 0000001 | 385.00 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000363 | 0000001 | 194.49 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000365 | 0000001 | 209.86 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000345 | 0000001 | 504.33 | 30/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000348 | 0000001 | 800.00 | 30/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000338 | 0000001 | 132.56 | 30/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000333 | 0000001 | 564.84 | 30/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000340 | 0000001 | 524.55 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000380 | 0000001 | 26301.31 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 3809.84 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000381 | 0000001 | 6400.00 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 772.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000382 | 0000001 | 97847.91 | 31/03/2020 | 000000006999X | 024694 | 000000 | 18272.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000383 | 0000001 | 23093.20 | 31/03/2020 | 000000006999X | 024694 | 000000 | 3642.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000384 | 0000001 | 42060.11 | 31/03/2020 | 000000006999X | 024694 | 000000 | 3595.57 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000385 | 0000001 | 35840.00 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 6873.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000386 | 0000001 | 21840.00 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 1761.89 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000387 | 0000001 | 14328.23 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 2404.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000388 | 0000001 | 1680.00 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000389 | 0000001 | 1800.00 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 146.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000390 | 0000001 | 19546.46 | 31/03/2020 | 0000000163732 | 024694 | 000000 | 2105.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000391 | 0000001 | 57792.00 | 31/03/2020 | 000000006999X | 024694 | 000000 | 10571.59 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000392 | 0000001 | 16712.00 | 31/03/2020 | 000000006999X | 024694 | 000000 | 4134.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000417 | 0000001 | 20.90 | 31/03/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000349 | 0000001 | 591.60 | 02/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000240 | 0000001 | 350.00 | 07/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000241 | 0000001 | 350.00 | 07/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000242 | 0000001 | 1100.00 | 07/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000404 | 0000001 | 15791.25 | 13/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000461 | 0000001 | 2300.00 | 15/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000423 | 0000001 | 1728.00 | 16/04/2020 | 000000006999X | 024694 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000424 | 0000001 | 1045.00 | 16/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000401 | 0000001 | 2579.88 | 16/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000413 | 0000001 | 7.39 | 16/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000370 | 0000001 | 760.00 | 16/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000218 | 0000001 | 7500.00 | 16/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000425 | 0000001 | 1045.00 | 17/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000426 | 0000001 | 1045.00 | 17/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000432 | 0000001 | 215.60 | 17/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000447 | 0000001 | 19241.72 | 20/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000444 | 0000001 | 590.72 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000445 | 0000001 | 1525.05 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000412 | 0000001 | 199.00 | 22/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000428 | 0000001 | 773.36 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000371 | 0000001 | 1009.50 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000367 | 0000001 | 26827.66 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000368 | 0000001 | 400.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000369 | 0000001 | 500.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000414 | 0000001 | 4645.98 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000415 | 0000001 | 300.38 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000416 | 0000001 | 1313.80 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000405 | 0000001 | 14786.44 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000407 | 0000001 | 1400.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000394 | 0000001 | 1980.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000395 | 0000001 | 1500.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000396 | 0000001 | 3150.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000397 | 0000001 | 1985.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000398 | 0000001 | 3800.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000399 | 0000001 | 3800.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000213 | 0000001 | 8065.85 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000186 | 0000001 | 4375.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000261 | 0000001 | 3000.00 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000172 | 0000001 | 8816.06 | 22/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000393 | 0000001 | 1600.00 | 23/04/2020 | 0000000163732 | 024694 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000406 | 0000001 | 3500.00 | 23/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000411 | 0000001 | 1365.00 | 23/04/2020 | 0000000163732 | 024694 | 000000 | 68.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000418 | 0000001 | 6800.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000421 | 0000001 | 24210.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000422 | 0000001 | 10850.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000366 | 0000001 | 51805.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000372 | 0000001 | 1305.75 | 23/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000350 | 0000001 | 3600.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000346 | 0000001 | 3650.00 | 23/04/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000429 | 0000001 | 240.90 | 23/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000435 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000436 | 0000001 | 1045.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000437 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000438 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000439 | 0000001 | 1045.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000440 | 0000001 | 1045.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000441 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000442 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000443 | 0000001 | 1400.00 | 23/04/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000454 | 0000001 | 1106.66 | 23/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000455 | 0000001 | 415.11 | 23/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000456 | 0000001 | 163.53 | 23/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000446 | 0000001 | 3600.00 | 23/04/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000347 | 0000001 | 600.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000351 | 0000001 | 200.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000355 | 0000001 | 250.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000356 | 0000001 | 100.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000357 | 0000001 | 60.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000358 | 0000001 | 750.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000359 | 0000001 | 200.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000364 | 0000001 | 849.80 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000362 | 0000001 | 330.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000281 | 0000001 | 600.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000282 | 0000001 | 220.00 | 27/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000373 | 0000001 | 647.90 | 28/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000433 | 0000001 | 500.00 | 28/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000449 | 0000001 | 385.00 | 28/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000430 | 0000001 | 540.00 | 28/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000459 | 0000001 | 500.00 | 29/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000460 | 0000001 | 570.00 | 29/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000467 | 0000001 | 19605.53 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 2110.93 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000468 | 0000001 | 1800.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000469 | 0000001 | 57792.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 10571.46 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000470 | 0000001 | 16712.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 4134.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000471 | 0000001 | 1680.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000472 | 0000001 | 13768.23 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 2338.72 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000473 | 0000001 | 6400.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000474 | 0000001 | 23085.33 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 3119.05 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000475 | 0000001 | 21840.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 1761.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000476 | 0000001 | 35280.00 | 30/04/2020 | 0000000163732 | 024694 | 000000 | 6824.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000477 | 0000001 | 45175.80 | 30/04/2020 | 000000006999X | 024694 | 000000 | 3828.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000478 | 0000001 | 26059.10 | 30/04/2020 | 000000006999X | 024694 | 000000 | 2623.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000479 | 0000001 | 90907.37 | 30/04/2020 | 000000006999X | 024694 | 000000 | 17969.11 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000383 | 0000002 | 5580.13 | 30/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000515 | 0000001 | 266.00 | 30/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000530 | 0000001 | 1421.20 | 30/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000531 | 0000001 | 163.53 | 30/04/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000462 | 0000001 | 409.00 | 05/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000482 | 0000001 | 17400.00 | 05/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000491 | 0000001 | 210.00 | 06/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000489 | 0000001 | 1045.00 | 07/05/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000494 | 0000001 | 1360.00 | 07/05/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000496 | 0000001 | 235.96 | 11/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000465 | 0000001 | 400.00 | 11/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000466 | 0000001 | 390.00 | 11/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000458 | 0000001 | 1680.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000463 | 0000001 | 1819.40 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000497 | 0000001 | 360.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000495 | 0000001 | 3620.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000490 | 0000001 | 180.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000492 | 0000001 | 230.60 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000483 | 0000001 | 7500.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000484 | 0000001 | 3800.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000485 | 0000001 | 3800.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000486 | 0000001 | 3150.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000487 | 0000001 | 1985.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000488 | 0000001 | 1045.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000453 | 0000001 | 2982.35 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000434 | 0000001 | 900.00 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000431 | 0000001 | 1251.30 | 12/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000427 | 0000001 | 7500.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000408 | 0000001 | 350.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000409 | 0000001 | 350.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000410 | 0000001 | 1100.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000507 | 0000001 | 1050.00 | 12/05/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000506 | 0000001 | 199.00 | 13/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000464 | 0000001 | 5100.00 | 13/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000481 | 0000001 | 2579.88 | 13/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000259 | 0000001 | 5000.00 | 13/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000503 | 0000001 | 8418.07 | 14/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000505 | 0000001 | 8415.32 | 14/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000513 | 0000001 | 2500.00 | 14/05/2020 | 0000000163732 | 024694 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000514 | 0000001 | 900.00 | 14/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000512 | 0000001 | 1260.00 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000508 | 0000001 | 1400.00 | 19/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000509 | 0000001 | 4589.97 | 19/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000516 | 0000001 | 24.03 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000517 | 0000001 | 55.22 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000518 | 0000001 | 33.03 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000519 | 0000001 | 30.54 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000520 | 0000001 | 65.24 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000521 | 0000001 | 32.48 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000522 | 0000001 | 23.70 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000523 | 0000001 | 50.07 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000524 | 0000001 | 32.69 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000526 | 0000001 | 80.00 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000527 | 0000001 | 1500.00 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000537 | 0000001 | 5060.00 | 19/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000378 | 0000001 | 545.67 | 19/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000536 | 0000001 | 6352.70 | 20/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000056 | 0000001 | 38151.55 | 21/05/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000159 | 0000001 | 2500.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000540 | 0000001 | 736.19 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000541 | 0000001 | 89.91 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000547 | 0000001 | 385.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000544 | 0000001 | 200.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000498 | 0000001 | 350.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000499 | 0000001 | 350.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000500 | 0000001 | 1100.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000452 | 0000001 | 1200.00 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000457 | 0000001 | 647.90 | 26/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000493 | 0000001 | 1360.00 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000545 | 0000001 | 800.00 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000548 | 0000001 | 2161.12 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000549 | 0000001 | 404.77 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000550 | 0000001 | 2982.40 | 27/05/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000551 | 0000001 | 1470.00 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000538 | 0000001 | 332.79 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000510 | 0000001 | 13570.71 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000511 | 0000001 | 15935.10 | 27/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000224 | 0000001 | 30600.00 | 27/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000546 | 0000001 | 3000.00 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000555 | 0000001 | 8861.36 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000556 | 0000001 | 8826.40 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000566 | 0000001 | 91115.80 | 29/05/2020 | 000000006999X | 024694 | 000000 | 18021.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000567 | 0000001 | 26268.10 | 29/05/2020 | 000000006999X | 024694 | 000000 | 2642.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000569 | 0000001 | 44637.80 | 29/05/2020 | 000000006999X | 024694 | 000000 | 3796.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000570 | 0000001 | 35840.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 6890.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000571 | 0000001 | 21840.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 1761.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000572 | 0000001 | 22544.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 3062.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000573 | 0000001 | 6400.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000574 | 0000001 | 14328.23 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 2393.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000575 | 0000001 | 1680.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000576 | 0000001 | 17253.33 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 4191.91 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000577 | 0000001 | 59416.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 10701.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000578 | 0000001 | 1800.00 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000579 | 0000001 | 17701.03 | 29/05/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000580 | 0000001 | 213.75 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000581 | 0000001 | 35671.30 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000582 | 0000001 | 43551.88 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000562 | 0000001 | 297.87 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000563 | 0000001 | 158.28 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000564 | 0000002 | 1087.96 | 29/05/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000564 | 0000001 | 1087.96 | 04/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000558 | 0000001 | 795.00 | 04/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000552 | 0000001 | 240.00 | 04/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000553 | 0000001 | 900.00 | 09/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000528 | 0000001 | 2924.60 | 09/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000591 | 0000001 | 500.00 | 09/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000600 | 0000001 | 1360.00 | 09/06/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000501 | 0000001 | 3836.75 | 09/06/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000448 | 0000001 | 1469.00 | 09/06/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000592 | 0000001 | 2555.88 | 10/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000593 | 0000001 | 3150.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000594 | 0000001 | 2000.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000595 | 0000001 | 1985.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000596 | 0000001 | 3800.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000597 | 0000001 | 3800.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000559 | 0000001 | 4500.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000560 | 0000001 | 775.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000561 | 0000001 | 2576.20 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000583 | 0000001 | 10740.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000584 | 0000001 | 1590.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000588 | 0000001 | 2750.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000589 | 0000001 | 3600.00 | 10/06/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000590 | 0000001 | 1500.00 | 10/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000604 | 0000001 | 1050.00 | 10/06/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000605 | 0000001 | 1050.00 | 10/06/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000606 | 0000001 | 1050.00 | 10/06/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000610 | 0000001 | 1100.00 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000621 | 0000001 | 26.98 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000622 | 0000001 | 35.67 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000623 | 0000001 | 41.84 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000625 | 0000001 | 350.00 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000626 | 0000001 | 350.00 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000627 | 0000001 | 5100.00 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000618 | 0000001 | 7500.00 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000619 | 0000001 | 507.15 | 18/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000620 | 0000001 | 1700.00 | 22/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000628 | 0000001 | 2000.00 | 22/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000629 | 0000001 | 360.00 | 22/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000631 | 0000001 | 341.30 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000632 | 0000001 | 13.02 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000633 | 0000001 | 1011.33 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000612 | 0000001 | 199.00 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000608 | 0000001 | 88.74 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000565 | 0000001 | 1140.00 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000601 | 0000001 | 210.00 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000557 | 0000001 | 647.90 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000771 | 0000001 | 88.74 | 25/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000634 | 0000001 | 4117.92 | 29/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000681 | 0000001 | 35644.77 | 29/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000682 | 0000001 | 43736.57 | 29/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000656 | 0000001 | 5560.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000653 | 0000001 | 566.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000660 | 0000001 | 17701.03 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000661 | 0000001 | 1800.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000662 | 0000001 | 59416.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 10701.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000663 | 0000001 | 16712.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 4134.94 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000664 | 0000001 | 1680.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000665 | 0000001 | 13768.23 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 2307.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000666 | 0000001 | 6400.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000667 | 0000001 | 22544.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 3062.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000668 | 0000001 | 21840.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 1761.76 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000669 | 0000001 | 35280.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 6824.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000670 | 0000001 | 44637.80 | 30/06/2020 | 000000006999X | 024694 | 000000 | 3796.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000671 | 0000001 | 25223.10 | 30/06/2020 | 000000006999X | 024694 | 000000 | 2642.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000672 | 0000001 | 91542.00 | 30/06/2020 | 000000006999X | 024694 | 000000 | 17868.55 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000673 | 0000001 | 130.15 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000674 | 0000001 | 52.25 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000635 | 0000001 | 4808.69 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000637 | 0000001 | 2779.67 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000639 | 0000001 | 1550.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 77.50 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000640 | 0000001 | 655.36 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000641 | 0000001 | 3845.73 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000644 | 0000001 | 382.70 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000645 | 0000001 | 5.76 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000646 | 0000001 | 973.68 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000647 | 0000001 | 1495.83 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000649 | 0000001 | 10314.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000609 | 0000001 | 1400.00 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000611 | 0000001 | 23507.75 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000607 | 0000001 | 1750.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000613 | 0000001 | 25386.90 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000614 | 0000001 | 539.27 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000615 | 0000001 | 1750.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000616 | 0000001 | 5971.80 | 30/06/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000624 | 0000001 | 305.20 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000602 | 0000001 | 1550.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 77.50 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000603 | 0000001 | 5335.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000480 | 0000001 | 3000.00 | 30/06/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000804 | 0000001 | 180.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000805 | 0000001 | 1060.00 | 30/06/2020 | 0000000174793 | 024694 | 000000 | 53.00 | 1 | Conta Corrente | PUXINANA AUX F M 39 I-COVID 19 Inciso I |
SECRETARIA DE SAuDE - FMS | 0000773 | 0000001 | 4.75 | 01/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000688 | 0000001 | 3000.00 | 01/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000684 | 0000001 | 235.96 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000685 | 0000001 | 127.92 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000686 | 0000001 | 1750.00 | 02/07/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000654 | 0000001 | 385.00 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000655 | 0000001 | 1140.00 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000651 | 0000001 | 200.00 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000658 | 0000001 | 1750.00 | 02/07/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000648 | 0000001 | 900.00 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000774 | 0000001 | 10.45 | 02/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000778 | 0000001 | 31.35 | 02/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000775 | 0000001 | 10.45 | 06/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000695 | 0000001 | 1050.00 | 06/07/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000687 | 0000001 | 300.00 | 06/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000689 | 0000001 | 180.00 | 06/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000692 | 0000001 | 1050.00 | 06/07/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000693 | 0000001 | 1050.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000694 | 0000001 | 900.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000699 | 0000001 | 185.59 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000700 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000701 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000702 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000736 | 0000001 | 116.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000737 | 0000001 | 116.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000738 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000739 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000740 | 0000001 | 504.33 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000741 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000742 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000743 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000744 | 0000001 | 504.33 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000745 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000746 | 0000001 | 504.33 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000747 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000748 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000749 | 0000001 | 282.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000750 | 0000001 | 564.84 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000751 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000752 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000753 | 0000001 | 1711.90 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000754 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000755 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000756 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000757 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000758 | 0000001 | 524.55 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000759 | 0000001 | 564.84 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000760 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000704 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000705 | 0000001 | 185.59 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000706 | 0000001 | 564.84 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000707 | 0000001 | 201.72 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000708 | 0000001 | 564.84 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000709 | 0000001 | 564.84 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000710 | 0000001 | 185.59 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000711 | 0000001 | 201.72 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000712 | 0000001 | 185.59 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000713 | 0000001 | 185.59 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000714 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000715 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000716 | 0000001 | 504.33 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000717 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000718 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000719 | 0000001 | 579.99 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000720 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000721 | 0000001 | 201.72 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000722 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000723 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000724 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000725 | 0000001 | 132.56 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000726 | 0000001 | 201.72 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000727 | 0000001 | 504.33 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000728 | 0000001 | 1412.13 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000729 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000730 | 0000001 | 116.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000731 | 0000001 | 331.42 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000732 | 0000001 | 116.00 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000733 | 0000001 | 100.86 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000734 | 0000001 | 100.86 | 07/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000691 | 0000001 | 1360.00 | 08/07/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000698 | 0000001 | 180.00 | 08/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000776 | 0000001 | 10.45 | 08/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000779 | 0000001 | 20.90 | 08/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000652 | 0000001 | 3405.00 | 08/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000630 | 0000001 | 4785.00 | 08/07/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000650 | 0000001 | 1649.95 | 10/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000690 | 0000001 | 14301.72 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000675 | 0000001 | 3800.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000677 | 0000001 | 3800.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000678 | 0000001 | 1985.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000680 | 0000001 | 3150.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000780 | 0000001 | 20.90 | 10/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000772 | 0000001 | 754.46 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000793 | 0000001 | 35738.54 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000794 | 0000001 | 43371.08 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000777 | 0000001 | 41.80 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000766 | 0000001 | 250.00 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000769 | 0000001 | 90.35 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000770 | 0000001 | 600.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000696 | 0000001 | 4840.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000697 | 0000001 | 6678.70 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000703 | 0000001 | 2000.00 | 10/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000761 | 0000001 | 400.00 | 10/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000762 | 0000001 | 140.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000763 | 0000001 | 190.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000764 | 0000001 | 560.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000765 | 0000001 | 190.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000795 | 0000001 | 73.15 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000786 | 0000001 | 350.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000787 | 0000001 | 350.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000788 | 0000001 | 2520.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000789 | 0000001 | 7500.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000768 | 0000001 | 199.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000784 | 0000001 | 1100.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000781 | 0000001 | 11857.32 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000683 | 0000001 | 2735.00 | 13/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000785 | 0000001 | 251.26 | 14/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000782 | 0000001 | 13288.34 | 15/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000783 | 0000001 | 2160.00 | 15/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000806 | 0000001 | 450.00 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000807 | 0000001 | 210.00 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000808 | 0000001 | 127.92 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000809 | 0000001 | 127.92 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000810 | 0000001 | 23.98 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000811 | 0000001 | 32.97 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000812 | 0000001 | 36.96 | 15/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000767 | 0000001 | 1400.00 | 15/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000813 | 0000001 | 10.45 | 17/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000817 | 0000001 | 127.92 | 20/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000818 | 0000001 | 290.00 | 21/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000820 | 0000001 | 306.60 | 21/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000821 | 0000001 | 260.00 | 21/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000822 | 0000001 | 807.06 | 21/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000824 | 0000001 | 180.00 | 23/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000825 | 0000001 | 650.00 | 24/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000827 | 0000001 | 10.45 | 24/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000823 | 0000001 | 620.00 | 24/07/2020 | 000000006999X | 024694 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000826 | 0000001 | 1557.60 | 27/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000837 | 0000001 | 280.00 | 28/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000828 | 0000001 | 385.00 | 28/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000832 | 0000001 | 650.00 | 28/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000833 | 0000001 | 1750.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000829 | 0000001 | 672.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000831 | 0000001 | 5716.00 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000838 | 0000001 | 1140.00 | 29/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000836 | 0000001 | 2100.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000819 | 0000001 | 2520.78 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000790 | 0000001 | 3602.72 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000791 | 0000001 | 1428.44 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000792 | 0000001 | 2596.67 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000815 | 0000001 | 1173.00 | 29/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000845 | 0000001 | 1050.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000846 | 0000001 | 1050.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000847 | 0000001 | 1050.00 | 29/07/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000873 | 0000001 | 21840.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 1897.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000871 | 0000001 | 52.25 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000816 | 0000001 | 1950.00 | 30/07/2020 | 0000000174793 | 024694 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000841 | 0000001 | 450.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000843 | 0000001 | 100.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000844 | 0000001 | 600.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000834 | 0000001 | 1750.00 | 30/07/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000835 | 0000001 | 1750.00 | 30/07/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000849 | 0000001 | 939.96 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000850 | 0000001 | 95511.64 | 30/07/2020 | 000000006999X | 024694 | 000000 | 8220.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000851 | 0000001 | 25223.10 | 30/07/2020 | 000000006999X | 024694 | 000000 | 2642.33 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000852 | 0000001 | 43737.01 | 30/07/2020 | 000000006999X | 024694 | 000000 | 3730.60 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000853 | 0000001 | 45360.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 4333.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000855 | 0000001 | 24693.32 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 2862.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000856 | 0000001 | 6400.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000857 | 0000001 | 16613.63 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 1618.47 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000858 | 0000001 | 1680.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000859 | 0000001 | 18861.32 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 2770.21 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000860 | 0000001 | 62664.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 10962.90 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000861 | 0000001 | 1800.00 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000862 | 0000001 | 17701.03 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000863 | 0000001 | 1420.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000864 | 0000001 | 70.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000865 | 0000001 | 730.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000866 | 0000001 | 150.00 | 30/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000867 | 0000001 | 331.42 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000868 | 0000001 | 504.33 | 30/07/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000869 | 0000001 | 1050.00 | 30/07/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000870 | 0000001 | 1050.00 | 30/07/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000872 | 0000001 | 10.95 | 31/07/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000848 | 0000001 | 647.90 | 03/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000894 | 0000001 | 4.75 | 04/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000895 | 0000001 | 10.45 | 04/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000874 | 0000001 | 199.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000881 | 0000001 | 230.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000882 | 0000001 | 320.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000883 | 0000001 | 380.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000884 | 0000001 | 450.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000887 | 0000001 | 2544.00 | 06/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000891 | 0000001 | 350.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000892 | 0000001 | 350.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000893 | 0000001 | 1100.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000885 | 0000001 | 7500.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000896 | 0000001 | 945.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000897 | 0000001 | 127.92 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000901 | 0000001 | 15029.82 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000880 | 0000001 | 1600.00 | 10/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000919 | 0000001 | 10.45 | 11/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000902 | 0000001 | 15727.34 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000905 | 0000001 | 2923.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000898 | 0000001 | 450.00 | 11/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000899 | 0000001 | 779.59 | 11/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000900 | 0000001 | 200.00 | 11/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000907 | 0000001 | 1360.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000876 | 0000001 | 3150.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000877 | 0000001 | 1985.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000878 | 0000001 | 3800.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000879 | 0000001 | 3800.00 | 11/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000886 | 0000001 | 4300.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000908 | 0000001 | 1050.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000909 | 0000001 | 1050.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000910 | 0000001 | 3175.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000911 | 0000001 | 3500.00 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000912 | 0000001 | 23.80 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000913 | 0000001 | 33.18 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000914 | 0000001 | 33.27 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000906 | 0000001 | 1050.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000917 | 0000001 | 8372.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000918 | 0000001 | 7128.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000921 | 0000001 | 150.00 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000922 | 0000001 | 150.00 | 12/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000923 | 0000001 | 1081.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000924 | 0000001 | 2175.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000925 | 0000001 | 3999.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000870 | 0000002 | 1050.00 | 12/08/2020 | 0000000174793 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000839 | 0000001 | 18187.38 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000836 | 0000002 | 2100.00 | 12/08/2020 | 0000000174793 | 024694 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000814 | 0000001 | 4858.00 | 12/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000926 | 0000001 | 80.00 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000927 | 0000001 | 180.00 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000928 | 0000001 | 100.00 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000930 | 0000001 | 36413.69 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000931 | 0000001 | 48244.53 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000932 | 0000001 | 41.80 | 13/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000940 | 0000001 | 104.50 | 14/08/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000941 | 0000001 | 0.16 | 14/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000929 | 0000001 | 1400.00 | 17/08/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000916 | 0000001 | 2415.00 | 17/08/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000955 | 0000001 | 10.45 | 17/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000939 | 0000001 | 264.00 | 17/08/2020 | 000000006999X | 024694 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000933 | 0000001 | 1400.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000942 | 0000001 | 320.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000943 | 0000001 | 970.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000935 | 0000001 | 1400.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000936 | 0000001 | 1400.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000938 | 0000001 | 896.00 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000952 | 0000001 | 31.35 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000953 | 0000001 | 489.60 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000954 | 0000001 | 496.40 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000947 | 0000001 | 149.72 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000948 | 0000001 | 757.03 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000948 | 0000002 | 321.75 | 18/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000950 | 0000001 | 255.84 | 19/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000951 | 0000001 | 270.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000937 | 0000001 | 1050.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000944 | 0000001 | 210.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000945 | 0000001 | 280.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000946 | 0000001 | 140.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000934 | 0000001 | 1400.00 | 19/08/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000963 | 0000001 | 900.00 | 20/08/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000956 | 0000001 | 110.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000957 | 0000001 | 110.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000958 | 0000001 | 380.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000959 | 0000001 | 110.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000964 | 0000001 | 250.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000965 | 0000001 | 110.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000966 | 0000001 | 200.00 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000967 | 0000001 | 83.60 | 20/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000968 | 0000001 | 10.45 | 20/08/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000969 | 0000001 | 2000.00 | 24/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000970 | 0000001 | 1140.00 | 24/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000822 | 0000002 | 320.15 | 24/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000971 | 0000001 | 235.96 | 25/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000980 | 0000001 | 145.00 | 27/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000984 | 0000001 | 10.45 | 27/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000992 | 0000001 | 10.45 | 28/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000993 | 0000001 | 90146.82 | 28/08/2020 | 000000006999X | 024694 | 000000 | 7454.42 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000994 | 0000001 | 24600.20 | 28/08/2020 | 000000006999X | 024694 | 000000 | 2592.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000995 | 0000001 | 48594.01 | 28/08/2020 | 000000006999X | 024694 | 000000 | 4137.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000996 | 0000001 | 35280.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 3181.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000997 | 0000001 | 21840.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 1897.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000998 | 0000001 | 23610.66 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 2748.06 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000999 | 0000001 | 6400.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001000 | 0000001 | 14619.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 1367.35 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001001 | 0000001 | 1680.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001002 | 0000001 | 13512.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 1946.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001003 | 0000001 | 64240.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 11218.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001004 | 0000001 | 1800.00 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001005 | 0000001 | 17701.03 | 28/08/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001007 | 0000001 | 20.90 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000978 | 0000001 | 190.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000979 | 0000001 | 280.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000986 | 0000001 | 530.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000987 | 0000001 | 180.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000988 | 0000001 | 2000.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000981 | 0000001 | 230.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000991 | 0000001 | 1200.00 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001086 | 0000001 | 20.90 | 31/08/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001087 | 0000001 | 104.50 | 31/08/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001008 | 0000001 | 122.00 | 01/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001026 | 0000001 | 4.75 | 01/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001028 | 0000001 | 20.90 | 02/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001029 | 0000001 | 20.90 | 02/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001006 | 0000001 | 500.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001009 | 0000001 | 3150.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001010 | 0000001 | 3800.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001011 | 0000001 | 3800.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001012 | 0000001 | 1985.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001013 | 0000001 | 3500.00 | 02/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001014 | 0000001 | 1100.00 | 02/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000963 | 0000002 | 850.00 | 02/09/2020 | 0000000174793 | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000977 | 0000001 | 7062.90 | 02/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000989 | 0000001 | 647.90 | 02/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000990 | 0000001 | 20844.42 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000972 | 0000001 | 157.20 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000973 | 0000001 | 440.00 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000975 | 0000001 | 269.40 | 02/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001033 | 0000001 | 230.00 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001034 | 0000001 | 75.00 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001036 | 0000001 | 199.00 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001039 | 0000001 | 2556.00 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001043 | 0000001 | 190.66 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001044 | 0000001 | 31.35 | 08/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001040 | 0000001 | 350.00 | 09/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001041 | 0000001 | 350.00 | 09/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001042 | 0000001 | 1100.00 | 09/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001049 | 0000001 | 300.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001050 | 0000001 | 1360.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001051 | 0000001 | 1045.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001052 | 0000001 | 1045.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001053 | 0000001 | 1045.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001057 | 0000001 | 20.90 | 09/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001035 | 0000001 | 1896.40 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001027 | 0000001 | 2703.40 | 09/09/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001030 | 0000001 | 7500.00 | 09/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001031 | 0000001 | 900.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001032 | 0000001 | 900.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001015 | 0000001 | 2400.00 | 09/09/2020 | 000000006999X | 024694 | 000000 | 157.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000976 | 0000001 | 1800.00 | 09/09/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000982 | 0000001 | 17997.40 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000983 | 0000001 | 5398.00 | 09/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000920 | 0000001 | 2351.10 | 09/09/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000985 | 0000001 | 370.00 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001054 | 0000001 | 343.31 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001055 | 0000001 | 541.46 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001056 | 0000001 | 68.10 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001046 | 0000001 | 14725.38 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001047 | 0000001 | 200.00 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001048 | 0000001 | 614.72 | 10/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001045 | 0000001 | 16380.42 | 11/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001058 | 0000001 | 1070.00 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001059 | 0000001 | 100.00 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001061 | 0000001 | 235.96 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001067 | 0000001 | 1550.00 | 11/09/2020 | 0000000174793 | 024694 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001072 | 0000001 | 1500.00 | 11/09/2020 | 0000000163732 | 024694 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001073 | 0000001 | 20.90 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001074 | 0000001 | 10.45 | 11/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001080 | 0000001 | 36164.93 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001081 | 0000001 | 44519.80 | 11/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000960 | 0000001 | 14636.69 | 11/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000961 | 0000001 | 20922.95 | 11/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000962 | 0000001 | 4770.00 | 11/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001079 | 0000001 | 10.45 | 14/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001068 | 0000001 | 848.75 | 14/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001069 | 0000001 | 170.18 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001071 | 0000001 | 1400.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001075 | 0000001 | 7685.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001076 | 0000001 | 1818.00 | 15/09/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001077 | 0000001 | 1235.25 | 15/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001063 | 0000001 | 2548.00 | 15/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001016 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001017 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001018 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001019 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001020 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001021 | 0000001 | 528.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001022 | 0000001 | 2175.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001023 | 0000001 | 1305.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001024 | 0000001 | 1450.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001025 | 0000001 | 2175.00 | 15/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001082 | 0000001 | 140.00 | 16/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001083 | 0000001 | 190.00 | 16/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001084 | 0000001 | 150.00 | 16/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001085 | 0000001 | 180.00 | 16/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001089 | 0000001 | 20.90 | 16/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001088 | 0000001 | 1070.00 | 17/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000735 | 0000001 | 282.42 | 17/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001091 | 0000001 | 1711.90 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001093 | 0000001 | 116.00 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001094 | 0000001 | 116.00 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001095 | 0000001 | 116.00 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001096 | 0000001 | 116.00 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001097 | 0000001 | 100.86 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001098 | 0000001 | 282.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001100 | 0000001 | 282.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001101 | 0000001 | 502.18 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001102 | 0000001 | 1412.13 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001103 | 0000001 | 941.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001104 | 0000001 | 502.18 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001105 | 0000001 | 504.33 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001106 | 0000001 | 502.18 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001107 | 0000001 | 502.18 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001108 | 0000001 | 504.33 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001109 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001110 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001111 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001112 | 0000001 | 1412.13 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001113 | 0000001 | 1412.13 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001114 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001115 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001116 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001118 | 0000001 | 331.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001119 | 0000001 | 154.65 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001120 | 0000001 | 564.84 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001121 | 0000001 | 564.84 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001122 | 0000001 | 154.65 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001123 | 0000001 | 154.65 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001124 | 0000001 | 154.65 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001125 | 0000001 | 154.65 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001126 | 0000001 | 564.84 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001127 | 0000001 | 579.99 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001128 | 0000001 | 579.99 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001129 | 0000001 | 579.99 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001130 | 0000001 | 1412.13 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001131 | 0000001 | 579.99 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001132 | 0000001 | 1412.13 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001133 | 0000001 | 504.33 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001134 | 0000001 | 134.48 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001135 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001136 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001137 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001138 | 0000001 | 201.72 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001139 | 0000001 | 564.84 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001140 | 0000001 | 564.84 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001141 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001142 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001143 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001144 | 0000001 | 132.56 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001145 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001146 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001147 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001148 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001149 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001150 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001151 | 0000001 | 449.60 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001154 | 0000001 | 941.42 | 18/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001155 | 0000001 | 336.00 | 21/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001156 | 0000001 | 154.65 | 21/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001152 | 0000001 | 941.42 | 21/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001099 | 0000001 | 100.86 | 21/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001090 | 0000001 | 130.00 | 21/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001078 | 0000001 | 141.33 | 21/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001064 | 0000001 | 3398.00 | 22/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001065 | 0000001 | 1699.00 | 22/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001066 | 0000001 | 1699.00 | 22/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001062 | 0000001 | 1699.00 | 22/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001157 | 0000001 | 3908.00 | 22/09/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001158 | 0000001 | 24.27 | 22/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001159 | 0000001 | 33.26 | 22/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001160 | 0000001 | 33.26 | 22/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001161 | 0000001 | 500.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001164 | 0000001 | 675.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001165 | 0000001 | 200.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001166 | 0000001 | 150.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001167 | 0000001 | 270.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001168 | 0000001 | 86.60 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001169 | 0000001 | 500.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001170 | 0000001 | 500.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001171 | 0000001 | 180.00 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001173 | 0000001 | 10.45 | 23/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001174 | 0000001 | 890.00 | 28/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001181 | 0000001 | 1140.00 | 29/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001184 | 0000001 | 20.90 | 30/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001175 | 0000001 | 10754.67 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001176 | 0000001 | 12252.33 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001178 | 0000001 | 647.90 | 30/09/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001179 | 0000001 | 76016.48 | 30/09/2020 | 000000006999X | 024694 | 000000 | 1368.30 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001180 | 0000001 | 504.33 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001172 | 0000001 | 7000.00 | 30/09/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001162 | 0000001 | 16564.39 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001163 | 0000001 | 39750.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001186 | 0000001 | 88359.67 | 30/09/2020 | 000000006999X | 024694 | 000000 | 7293.61 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001187 | 0000001 | 23978.30 | 30/09/2020 | 000000006999X | 024694 | 000000 | 2545.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001188 | 0000001 | 48449.80 | 30/09/2020 | 000000006999X | 024694 | 000000 | 4089.71 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001189 | 0000001 | 33600.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 3165.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001190 | 0000001 | 22399.99 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 1939.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001191 | 0000001 | 22544.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 2456.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001192 | 0000001 | 6400.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001193 | 0000001 | 14059.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 1301.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001194 | 0000001 | 1680.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001195 | 0000001 | 16392.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 2738.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001196 | 0000001 | 64240.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 11218.51 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001197 | 0000001 | 1800.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001198 | 0000001 | 17701.03 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001092 | 0000001 | 2000.00 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001117 | 0000001 | 504.33 | 30/09/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001227 | 0000001 | 4.75 | 01/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001199 | 0000001 | 385.00 | 02/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001200 | 0000001 | 450.00 | 02/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001201 | 0000001 | 47.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001202 | 0000001 | 180.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001203 | 0000001 | 100.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001239 | 0000001 | 10.45 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001208 | 0000001 | 210.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001210 | 0000001 | 2399.88 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001211 | 0000001 | 614.72 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001212 | 0000001 | 249.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001216 | 0000001 | 730.00 | 06/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001217 | 0000001 | 9600.00 | 07/10/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001218 | 0000001 | 800.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001213 | 0000001 | 1216.33 | 07/10/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001214 | 0000001 | 585.72 | 07/10/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001215 | 0000001 | 159.32 | 07/10/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001242 | 0000001 | 10.45 | 07/10/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001204 | 0000001 | 3800.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001205 | 0000001 | 3800.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001206 | 0000001 | 1985.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001207 | 0000001 | 3150.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001153 | 0000001 | 309.00 | 07/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001183 | 0000001 | 3500.00 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001241 | 0000001 | 20.90 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001222 | 0000001 | 7500.00 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001224 | 0000001 | 350.00 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001225 | 0000001 | 350.00 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001226 | 0000001 | 1100.00 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000201 | 0000002 | 10498.76 | 08/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001230 | 0000001 | 1050.00 | 09/10/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001231 | 0000001 | 1360.00 | 09/10/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001232 | 0000001 | 1050.00 | 09/10/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001233 | 0000001 | 1050.00 | 09/10/2020 | 0000000163732 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001182 | 0000001 | 1960.00 | 09/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001234 | 0000001 | 14554.67 | 13/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001247 | 0000001 | 35603.21 | 13/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001248 | 0000001 | 44918.73 | 13/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001263 | 0000001 | 10.45 | 13/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001264 | 0000001 | 10.45 | 14/10/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001246 | 0000001 | 122.00 | 14/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001235 | 0000001 | 16919.22 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001236 | 0000001 | 1400.00 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001237 | 0000001 | 405.90 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001238 | 0000001 | 1430.98 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001223 | 0000001 | 1440.00 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001228 | 0000001 | 39750.00 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001229 | 0000001 | 9331.00 | 14/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001185 | 0000001 | 6630.00 | 14/10/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001220 | 0000001 | 1864.20 | 14/10/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001243 | 0000001 | 34.05 | 15/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001244 | 0000001 | 34.05 | 15/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001245 | 0000001 | 24.78 | 15/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001249 | 0000001 | 1400.00 | 20/10/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001250 | 0000001 | 1400.00 | 20/10/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001251 | 0000001 | 1050.00 | 20/10/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001255 | 0000001 | 1750.00 | 20/10/2020 | 000000006999X | 024694 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001258 | 0000001 | 1050.00 | 20/10/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001266 | 0000001 | 41.80 | 20/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001265 | 0000001 | 190.00 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001268 | 0000001 | 953.94 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001270 | 0000001 | 20.90 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001259 | 0000001 | 276.00 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001260 | 0000001 | 230.00 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001261 | 0000001 | 230.00 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001256 | 0000001 | 635.04 | 21/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001257 | 0000001 | 300.00 | 21/10/2020 | 0000000163732 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001253 | 0000001 | 450.00 | 21/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001254 | 0000001 | 5200.00 | 21/10/2020 | 0000000163732 | 024694 | 000000 | 820.64 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001221 | 0000001 | 4490.00 | 21/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001277 | 0000001 | 10.45 | 22/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001269 | 0000001 | 150.00 | 22/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001273 | 0000001 | 500.00 | 26/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001268 | 0000002 | 443.95 | 26/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001267 | 0000001 | 181.33 | 27/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001275 | 0000001 | 260.00 | 27/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001276 | 0000001 | 400.00 | 27/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001280 | 0000001 | 496.40 | 27/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001282 | 0000001 | 496.40 | 27/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001283 | 0000001 | 342.00 | 29/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001284 | 0000001 | 3150.00 | 29/10/2020 | 0000000163732 | 024694 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001287 | 0000001 | 701.42 | 29/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001288 | 0000001 | 3888.00 | 29/10/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001293 | 0000001 | 10.45 | 29/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001278 | 0000001 | 75.00 | 29/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001271 | 0000001 | 15168.04 | 29/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001272 | 0000001 | 20713.80 | 29/10/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001291 | 0000001 | 127.92 | 30/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001289 | 0000001 | 87.67 | 30/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001296 | 0000001 | 89314.11 | 30/10/2020 | 000000006999X | 024694 | 000000 | 7379.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001297 | 0000001 | 23978.30 | 30/10/2020 | 000000006999X | 024694 | 000000 | 2545.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001298 | 0000001 | 48487.42 | 30/10/2020 | 000000006999X | 024694 | 000000 | 4093.09 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001299 | 0000001 | 33600.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 3165.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001300 | 0000001 | 22399.99 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 1939.27 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001301 | 0000001 | 22544.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 2456.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001302 | 0000001 | 6400.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001303 | 0000001 | 14059.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 1301.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001304 | 0000001 | 1680.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001305 | 0000001 | 13512.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 1946.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001306 | 0000001 | 67384.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 11590.37 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001307 | 0000001 | 1800.00 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001308 | 0000001 | 17701.03 | 30/10/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001310 | 0000001 | 10.45 | 30/10/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001351 | 0000001 | 4.75 | 03/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001352 | 0000001 | 10.45 | 04/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001353 | 0000001 | 10.45 | 04/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001311 | 0000001 | 15142.00 | 04/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001320 | 0000001 | 450.00 | 04/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001321 | 0000001 | 2772.00 | 04/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001309 | 0000001 | 1275.00 | 04/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001290 | 0000001 | 647.90 | 04/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001294 | 0000001 | 20079.93 | 04/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001295 | 0000001 | 23140.51 | 04/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001322 | 0000001 | 249.00 | 05/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001314 | 0000001 | 200.00 | 05/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001319 | 0000001 | 2483.88 | 05/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001327 | 0000001 | 184.16 | 06/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001328 | 0000001 | 1750.00 | 06/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001316 | 0000001 | 25153.86 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001317 | 0000001 | 2500.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001313 | 0000001 | 1300.00 | 09/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001354 | 0000001 | 550.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001355 | 0000001 | 550.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001356 | 0000001 | 550.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001357 | 0000001 | 500.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001358 | 0000001 | 400.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001359 | 0000001 | 400.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001360 | 0000001 | 200.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001361 | 0000001 | 400.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001362 | 0000001 | 200.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001363 | 0000001 | 200.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001364 | 0000001 | 200.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001365 | 0000001 | 200.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001331 | 0000001 | 1045.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001332 | 0000001 | 1045.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001333 | 0000001 | 1045.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001334 | 0000001 | 1360.00 | 09/11/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001336 | 0000001 | 1280.00 | 09/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001342 | 0000001 | 300.00 | 09/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001343 | 0000001 | 170.00 | 09/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001367 | 0000001 | 184.16 | 09/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001368 | 0000001 | 10.45 | 09/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001370 | 0000001 | 20.90 | 09/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001369 | 0000001 | 41.80 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001350 | 0000001 | 207.34 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001344 | 0000001 | 1585.50 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001345 | 0000001 | 17525.39 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001346 | 0000001 | 19576.56 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001347 | 0000001 | 350.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001337 | 0000001 | 1985.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001339 | 0000001 | 3800.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001340 | 0000001 | 3800.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001341 | 0000001 | 7500.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001366 | 0000001 | 423.40 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001312 | 0000001 | 2060.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001329 | 0000001 | 100.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001330 | 0000001 | 220.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001323 | 0000001 | 1252.20 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001324 | 0000001 | 1400.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001325 | 0000001 | 3150.00 | 10/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001292 | 0000001 | 3500.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001281 | 0000001 | 1140.00 | 10/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001279 | 0000001 | 1070.82 | 11/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001274 | 0000001 | 4078.40 | 11/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001335 | 0000001 | 1255.00 | 11/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001380 | 0000001 | 20.90 | 11/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001381 | 0000001 | 10.45 | 12/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001376 | 0000001 | 180.00 | 12/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001377 | 0000001 | 240.00 | 12/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001371 | 0000001 | 300.00 | 12/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001372 | 0000001 | 3400.00 | 12/11/2020 | 0000000174793 | 024694 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001318 | 0000001 | 1600.00 | 12/11/2020 | 0000000174793 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001378 | 0000001 | 12518.94 | 13/11/2020 | 000000006999X | 024694 | 000000 | 250.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001379 | 0000001 | 1487.24 | 13/11/2020 | 000000006999X | 024694 | 000000 | 29.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001383 | 0000001 | 910.00 | 13/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001384 | 0000001 | 10.45 | 13/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001400 | 0000001 | 62.70 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001386 | 0000001 | 1400.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001387 | 0000001 | 1400.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001388 | 0000001 | 1400.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001389 | 0000001 | 1400.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001392 | 0000001 | 1050.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001393 | 0000001 | 1400.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001394 | 0000001 | 1050.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001395 | 0000001 | 1100.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001382 | 0000001 | 656.22 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001374 | 0000001 | 749.31 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001375 | 0000001 | 191.88 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001416 | 0000001 | 995.28 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001348 | 0000001 | 350.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001349 | 0000001 | 350.00 | 17/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001390 | 0000001 | 1050.00 | 18/11/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001391 | 0000001 | 1400.00 | 18/11/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001401 | 0000001 | 300.00 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001397 | 0000001 | 150.00 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001399 | 0000001 | 557.60 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001411 | 0000001 | 31.35 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001418 | 0000001 | 35821.46 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001419 | 0000001 | 44976.81 | 18/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001412 | 0000001 | 900.00 | 19/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001413 | 0000001 | 900.00 | 19/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001414 | 0000001 | 41.80 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001405 | 0000001 | 145.00 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001406 | 0000001 | 140.00 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001407 | 0000001 | 65.00 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001408 | 0000001 | 85.00 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001409 | 0000001 | 1332.00 | 19/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001410 | 0000001 | 480.00 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001402 | 0000001 | 98.26 | 19/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001373 | 0000001 | 7800.00 | 19/11/2020 | 0000000163732 | 024694 | 000000 | 1508.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001416 | 0000002 | 579.77 | 20/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001417 | 0000001 | 3000.00 | 20/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001423 | 0000001 | 160.62 | 23/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001403 | 0000001 | 13399.19 | 25/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001404 | 0000001 | 25879.48 | 25/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001385 | 0000001 | 354.30 | 25/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001315 | 0000001 | 5332.90 | 25/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001396 | 0000001 | 479.00 | 26/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001424 | 0000001 | 2360.44 | 26/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001425 | 0000001 | 400.00 | 26/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001422 | 0000001 | 16990.00 | 26/11/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001429 | 0000001 | 3000.00 | 27/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001450 | 0000001 | 10.45 | 27/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001430 | 0000001 | 235.96 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001431 | 0000001 | 647.90 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001433 | 0000001 | 180.00 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001434 | 0000001 | 323.43 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001437 | 0000001 | 88327.17 | 30/11/2020 | 000000006999X | 024694 | 000000 | 7586.43 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001438 | 0000001 | 23978.30 | 30/11/2020 | 000000006999X | 024694 | 000000 | 2545.98 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001439 | 0000001 | 48227.21 | 30/11/2020 | 000000006999X | 024694 | 000000 | 4069.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001440 | 0000001 | 33600.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 3165.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001441 | 0000001 | 26320.01 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 2202.77 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001442 | 0000001 | 22544.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 2456.68 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001443 | 0000001 | 6400.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001444 | 0000001 | 12379.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 1284.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001445 | 0000001 | 1680.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001446 | 0000001 | 13512.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 1946.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001447 | 0000001 | 73720.00 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 13473.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001448 | 0000001 | 2233.33 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 189.62 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001449 | 0000001 | 17701.03 | 30/11/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001426 | 0000001 | 800.00 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001427 | 0000001 | 700.00 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001502 | 0000001 | 31.35 | 30/11/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001489 | 0000001 | 4.75 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001458 | 0000001 | 614.72 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001459 | 0000001 | 614.72 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001428 | 0000001 | 482.51 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001420 | 0000001 | 385.00 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001421 | 0000001 | 1140.00 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001435 | 0000001 | 3500.00 | 01/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001477 | 0000001 | 2520.00 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001467 | 0000001 | 378.08 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001468 | 0000001 | 1060.76 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001469 | 0000001 | 249.00 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001488 | 0000001 | 20.90 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001484 | 0000001 | 245.00 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001482 | 0000001 | 170.00 | 03/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001483 | 0000001 | 7450.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001485 | 0000001 | 3980.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001487 | 0000001 | 1785.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001470 | 0000001 | 50.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001471 | 0000001 | 120.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001472 | 0000001 | 220.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001473 | 0000001 | 840.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001474 | 0000001 | 260.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001475 | 0000001 | 450.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001476 | 0000001 | 249.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001478 | 0000001 | 1985.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001479 | 0000001 | 3800.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001480 | 0000001 | 3800.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001481 | 0000001 | 3150.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001460 | 0000001 | 1420.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001462 | 0000001 | 244.30 | 04/12/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001464 | 0000001 | 199.43 | 04/12/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001465 | 0000001 | 980.90 | 04/12/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001436 | 0000001 | 18746.82 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001452 | 0000001 | 760.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001453 | 0000001 | 15498.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001454 | 0000001 | 1340.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001455 | 0000001 | 1704.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001456 | 0000001 | 770.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001457 | 0000001 | 650.00 | 04/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000201 | 0000003 | 12000.00 | 07/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001490 | 0000001 | 400.00 | 09/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001491 | 0000001 | 130.00 | 09/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001492 | 0000001 | 1045.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001493 | 0000001 | 1360.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001494 | 0000001 | 1045.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001495 | 0000001 | 1045.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001496 | 0000001 | 7500.00 | 09/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001497 | 0000001 | 3000.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 232.20 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001500 | 0000001 | 2500.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001501 | 0000001 | 1400.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001506 | 0000001 | 14959.97 | 09/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001507 | 0000001 | 17037.35 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001508 | 0000001 | 300.00 | 09/12/2020 | 0000000163732 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001512 | 0000001 | 385.00 | 10/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001513 | 0000001 | 143.20 | 10/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001514 | 0000001 | 1400.00 | 10/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001510 | 0000001 | 4200.00 | 10/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001511 | 0000001 | 8400.00 | 10/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001511 | 0000002 | 8400.00 | 14/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001515 | 0000001 | 416.00 | 14/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001518 | 0000001 | 221.76 | 14/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001520 | 0000001 | 60.00 | 14/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001530 | 0000001 | 250.00 | 14/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001627 | 0000001 | 35547.09 | 15/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001628 | 0000001 | 46958.86 | 15/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000542 | 0000001 | 37087.90 | 15/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0000543 | 0000001 | 44492.80 | 15/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001531 | 0000001 | 360.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001532 | 0000001 | 427.50 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001533 | 0000001 | 297.00 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001534 | 0000001 | 9978.10 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001535 | 0000001 | 2330.40 | 16/12/2020 | 0000000130303 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001536 | 0000001 | 4725.20 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001537 | 0000001 | 8465.00 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001525 | 0000001 | 30.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001526 | 0000001 | 180.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001527 | 0000001 | 460.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001528 | 0000001 | 20.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001529 | 0000001 | 1000.00 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001539 | 0000001 | 355.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001521 | 0000001 | 450.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001522 | 0000001 | 300.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001523 | 0000001 | 1074.76 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001516 | 0000001 | 24377.95 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001509 | 0000001 | 1500.00 | 16/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001503 | 0000001 | 1100.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001504 | 0000001 | 350.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001505 | 0000001 | 350.00 | 16/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001545 | 0000001 | 750.00 | 17/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001550 | 0000001 | 350.00 | 17/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001646 | 0000001 | 82127.83 | 18/12/2020 | 000000006999X | 024694 | 000000 | 6210.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001647 | 0000001 | 24301.65 | 18/12/2020 | 000000006999X | 024694 | 000000 | 2139.15 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001648 | 0000001 | 35280.00 | 18/12/2020 | 0000000163732 | 024694 | 000000 | 2845.92 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001649 | 0000001 | 22544.00 | 18/12/2020 | 000000006999X | 024694 | 000000 | 2327.24 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001650 | 0000001 | 13777.36 | 18/12/2020 | 000000006999X | 024694 | 000000 | 1114.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001651 | 0000001 | 15378.66 | 18/12/2020 | 000000006999X | 024694 | 000000 | 2050.39 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001652 | 0000001 | 1300.00 | 18/12/2020 | 000000006999X | 024694 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001655 | 0000001 | 23414.49 | 18/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001656 | 0000001 | 19421.61 | 18/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001644 | 0000001 | 167.20 | 18/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001667 | 0000001 | 2455.30 | 18/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001653 | 0000001 | 31.35 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001551 | 0000001 | 335.00 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001552 | 0000001 | 216.00 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001553 | 0000001 | 60.00 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001554 | 0000001 | 1600.00 | 21/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001629 | 0000001 | 4000.00 | 21/12/2020 | 0000000163732 | 024694 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001555 | 0000001 | 239.66 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001556 | 0000001 | 1622.47 | 21/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001546 | 0000001 | 1050.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001547 | 0000001 | 1050.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001548 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001549 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001654 | 0000001 | 83.60 | 22/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001540 | 0000001 | 1050.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001541 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001542 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001543 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001544 | 0000001 | 1400.00 | 22/12/2020 | 000000006999X | 024694 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001524 | 0000001 | 10268.00 | 23/12/2020 | 0000000163813 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001631 | 0000001 | 14491.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001632 | 0000001 | 9444.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001633 | 0000001 | 3150.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001634 | 0000001 | 1985.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001635 | 0000001 | 3800.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001636 | 0000001 | 3800.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001637 | 0000001 | 2100.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001554 | 0000002 | 1600.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001610 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001611 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001612 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001613 | 0000001 | 201.72 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001614 | 0000001 | 564.84 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001615 | 0000001 | 564.84 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001616 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001617 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001618 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001619 | 0000001 | 132.56 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001620 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001621 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001622 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001623 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001624 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001625 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001626 | 0000001 | 449.60 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001561 | 0000001 | 23108.47 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001562 | 0000001 | 29406.70 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001563 | 0000001 | 1711.90 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001564 | 0000001 | 2000.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001565 | 0000001 | 116.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001566 | 0000001 | 116.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001567 | 0000001 | 116.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001568 | 0000001 | 116.00 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001569 | 0000001 | 100.86 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001570 | 0000001 | 282.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001571 | 0000001 | 100.86 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001572 | 0000001 | 282.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001573 | 0000001 | 502.18 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001574 | 0000001 | 1412.13 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001575 | 0000001 | 502.18 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001576 | 0000001 | 502.18 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001577 | 0000001 | 504.33 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001578 | 0000001 | 502.18 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001580 | 0000001 | 504.33 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001581 | 0000001 | 502.18 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001582 | 0000001 | 504.33 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001583 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001584 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001585 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001586 | 0000001 | 1412.13 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001587 | 0000001 | 1412.13 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001588 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001589 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001590 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001591 | 0000001 | 504.33 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001592 | 0000001 | 331.42 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001593 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001594 | 0000001 | 564.84 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001595 | 0000001 | 564.84 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001596 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001597 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001598 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001599 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001600 | 0000001 | 154.65 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001601 | 0000001 | 564.84 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001602 | 0000001 | 579.99 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001603 | 0000001 | 579.99 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001604 | 0000001 | 579.99 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001605 | 0000001 | 1412.13 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001606 | 0000001 | 579.99 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001607 | 0000001 | 1412.13 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001608 | 0000001 | 504.33 | 23/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001609 | 0000001 | 1412.13 | 24/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001579 | 0000001 | 1412.13 | 24/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001558 | 0000001 | 2360.00 | 24/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001638 | 0000001 | 647.90 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001639 | 0000001 | 76.83 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001640 | 0000001 | 76.83 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001641 | 0000001 | 76.83 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001642 | 0000001 | 76.86 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001643 | 0000001 | 76.83 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001658 | 0000001 | 20.90 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001660 | 0000001 | 121.00 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001630 | 0000001 | 188.85 | 28/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001557 | 0000001 | 3500.00 | 29/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001666 | 0000001 | 7500.00 | 30/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001688 | 0000001 | 90991.92 | 30/12/2020 | 000000006999X | 024694 | 000000 | 7536.85 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001689 | 0000001 | 11048.98 | 30/12/2020 | 000000006999X | 024694 | 000000 | 1437.82 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001690 | 0000001 | 48353.35 | 30/12/2020 | 000000006999X | 024694 | 000000 | 4081.03 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001691 | 0000001 | 33600.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 3165.12 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001692 | 0000001 | 25200.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 2032.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001693 | 0000001 | 22002.65 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 2402.53 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001694 | 0000001 | 6400.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 772.18 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001695 | 0000001 | 12379.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 1284.74 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001696 | 0000001 | 1680.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 135.52 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001697 | 0000001 | 13512.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 1946.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001698 | 0000001 | 73720.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 13473.13 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001699 | 0000001 | 1800.00 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001700 | 0000001 | 17701.03 | 30/12/2020 | 0000000163732 | 024694 | 000000 | 1924.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001704 | 0000001 | 20.90 | 30/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001705 | 0000001 | 76.83 | 31/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001686 | 0000001 | 504.33 | 31/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001687 | 0000001 | 579.99 | 31/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001645 | 0000001 | 2500.00 | 31/12/2020 | 0000000163732 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE SAuDE - FMS | 0001538 | 0000001 | 60.00 | 31/12/2020 | 000000006999X | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1596
Última atualização: 11/06/2024